Bulk Order Policy
(Print Junction – Institutional & Corporate Orders)
Print Junction specialises in supplying products to schools, corporates, event organisers and institutions.
- Bulk Order Definition
Any order above ₹10,000 or involving large quantities is treated as a bulk order.
- Quotations
Bulk orders may be processed via:
- Website order
- Email/WhatsApp quotation
- Direct corporate request
Quotes are valid for 7 days.
- Payment Terms
Bulk orders require advance payment:
- 50–100% advance
- Balance before dispatch (if applicable)
Orders are processed only after payment confirmation.
- Production & Dispatch
Bulk items may require additional processing time.
Dispatch timelines will be shared at order confirmation.
Delays due to vendor supply or logistics are possible.
- Changes After Order
Once a bulk order is confirmed:
- Quantity reduction may not be possible
- Cancellation not allowed
- Address changes may not be possible after dispatch
- Returns
Bulk orders are non-returnable and non-refundable except in cases of:
- Wrong product supplied
- Major manufacturing defect
- Transit damage
Claims must be made within 48 hours with proof.
- Transport & Delivery
Large shipments may be sent via surface transport.
Delivery to upper floors or inside premises may not be included.
Unloading assistance may be required at the customer’s end.
- Storage
If delivery is delayed due to customer unavailability, storage or re-delivery charges may apply.
- GST Billing
GST invoices are provided for all bulk orders.
Customers must provide correct billing details before dispatch.
