HANDYKART gives an opportunity to its sellers to develop their business with their products on our Website/Application. To facilitate the business functioning system through HANDYKART, we are trying to build a transparent and unique business system between the seller, customer and HANDYKART vide a written policy.
- Seller Registration:
A seller has to complete the registration procedure with HANDYKART to begin its business on our website/Application. As part of the registration procedure, the seller must provide us its legal name/business, trade name, business address, phone number, e-mail address, GSTN, bank details including IFSC & MICR in the recommended application form as well as any other information as per our request. Any personal information provided by the seller to us will be handled in accordance with HANDTKART.
- Seller Approval:
After submitting the application with essential information for registration, HANDYKART verifies the application and process it for further approval. Once it approved, login ID and password will be issued to the seller for smooth dealing with our website/Application. If any variance (like false, inaccurate or incomplete information) mentioned, HANDYKART claims all the authority to retain your registration and deny you access to the Website/Application. Seller will be advised to resubmit the application with accurate information/details for further approval. Seller will remain responsible for maintaining the confidentiality of this data as well as your public name, login ID and password details.
Neither any fee will be charged for Registration nor listing its product with HANDYKART website/App. However, our fee policy will only be considered while selling through HANDYKART website/App. We request sellers to review our fee policy regularly to stay updated. HANDYKART reserves the right to change its fee policy according to the requirements. If HANDYKART introduces new services or modifies some/all of the existing services provided on the Website / Application, in such cases we reserve the right to introduce our new fees for the new services offered or revise fees for existing services. If any Changes to the fee policy shall be posted on our website/App and come to impact from that point. All fees will be cited in Indian Rupees(INR) only and payable to HANDYKART and shall have the right to set off any amounts due and payable by seller to HANDYKART against any payments due from HANDYKART to seller.
- Dispatch of products/services:
(a) Seller should dispatch the products or services for every transaction to the purchaser within the specified time period and ensure that the products or services are delivered in a timely manner.
(b) Dispatch details and aspects of after-sales services related to products and services listed by the seller should be provided on our website/App according to the policy.
(c) Seller should dispatch the products or services through an authorized delivery channel by HANDYKART which provides proper ‘confirmation of dispatch’ &‘proof of delivery’ documents.
(d) Seller gave dispatch details should be valid, correct, and properly approved and should not be misleading, fraudulent, false, unauthorized, illegal and should not contain any deception of facts. In case a seller neglects to give dispatch details or furnish dispatch details not complying with policies, it should be charged as penalties.
(e) The transaction price paid by a purchaser will be transmitted to a seller’s bank account dependent upon if the buyer confirms the delivery of products or services in the transaction or if the buyer’s refund claim is rejected by HANDYKART due to any breach of the policies.
- GST /Taxes Compliance on selling of Products/Services:
GST in agreement with the provisions of Integrated Goods and Services Tax (IGST), Central Goods and Services Tax (CGST) and Union Territory Goods and Services Tax (UTGST) or State Goods and Services Tax (SGST) in respect of the goods/services supplied by the seller should be ensured. Seller is responsible to charge appropriate GST on the supplies products/services and remittance of the equivalent to the Government. HANDYKART will not be responsible for any deficiency and/ or omission on your part. Following the tax collection at source provisions under IGST, CGST, UTGST or SGST, the portal would collect tax collection from source at applicable rates on net value of taxable supplies made through the portal and remit to the appropriate Government. Seller is levied to pay the applicable GST charges in time and every single relevant return of GST should be filed in time and have not any right to on-hold the dues else it will counterfeit. One registered customer has the right to get an ITC of the received invoice and/or paid tax to the seller.
- Disbursements/Payments to Seller:
As per our policy, payment will be made to the seller through their given bank account in three phases. Once HANDYKART has made payments into such a bank account number, HANDYKART will be discharged of any/all liabilities towards the seller and the seller shall not be eligible for any claims whatsoever. After the end of each phase, the payment will be credited within 10 days. It implies after the end of the 1st phase (1st day to 10th day of the month), the first payment will be released on a day from 11th day to 20th day of the same month. Similarly, after end of the 2nd phase (11th day to 20th day of the month), the second payment will be released on a day from 21st day to 30th day of the same month and after end of 3rd phase (21st day to 30th day of the month), the third payment will be released on a day from 1st to 10th of next month.
If we speculate that you have violated any terms and conditions of this policy or we can't confirm your identity or any dispute exists including your account or transactions conducted, we will restrict to pay you and block your seller account for the time that it takes for us to complete any pending investigation or resolve a pending dispute.
- HSN as per CONCERNED GST ACT:
Seller will be required to give the corresponding Harmonised System Nomenclature (HSN) code number for every listing product. If the seller does not provide the HSN code number against a specific product will be delisted and the product will no longer reflect on our website/App. To raise an invoice, you have to provide your GSTIN number otherwise seller account will not be activated.
- Product Listing:
Seller is not allowed to upload any offensive, nude, rebellious, violent and unauthorized pictures on the website or print of the product. Seller compel to fill up all required and mandatory information on the website/App with accuracy, otherwise, the added product can be withheld. Seller should keep in mind to include product name & type, Tax class, HSN code, GST rate, unit, price quantity, GSM, size, colour, weight, visibility, category and country of product, etc while uploading product details. Seller has to deliver the specified/ordered product by the customer which is uploaded on the website/App.
- Commission in fees/charge head:
We have designed/decided our commission structure on the basis of product processing and market survey. The commission will vary according to the products demand and changes time to time.
- Contact Us:
If any query, comments, and suggestion, please contact with us at firstname.lastname@example.org.