STANDARD TERMS AND CONDITIONS OF SALE

These Standard Terms and Conditions of Sale govern all services provided by Haldar Showroom. Please review them carefully.

By engaging our services, the client explicitly waives its own standard terms and conditions, even if they are drafted subsequently. Any deviation from these terms must be expressly agreed upon in advance and in writing by Haldar Showroom to be considered valid.

Payment Terms

Our invoices are due for payment within 3 working days, unless a different payment timeframe is explicitly stated on the invoice or order. In the event of non-payment by the due date, Haldar Showroom reserves the right to levy a fixed interest payment amounting to 10% of the outstanding sum. Furthermore, Haldar Showroom is authorized to suspend any provision of services without prior warning in cases of late payment.

Should a payment remain outstanding for more than 20 days beyond the due date, Haldar Showroom reserves the right to engage a debt recovery company. All legal expenses incurred in such recovery efforts will be borne by the client.

Service Delivery and Limitations

Haldar Showroom is committed to providing high-quality and timely services in accordance with agreed-upon timeframes. However, it is understood that none of our obligations constitute an obligation to achieve a specific result. Haldar Showroom cannot, under any circumstances, be required by the client to appear as a third party in any claim for damages filed against the client by an end consumer.

Claims and Governing Law

For any claim to be admissible, Haldar Showroom must be notified via a letter sent by recorded delivery to its registered office within 3 days of the delivery of goods or provision of services.

All our contractual relations are governed exclusively by the laws of India and the laws of the State of West Bengal.