T&C and Policy

The company reserves the right to appoint one or multiple distributors in any district based on population and location.
All invoices are to be paid as per the agreed term from the date of the invoice.
Retailer/Dealer and distributor margin as per MOU signed.
GST as applicable.
Claims arising from invoices must be made within seven working days in writing.
ASIPL does not authorize anyone to do any Cash transactions, hence, will not accept any claim of cash dealing with any of our representatives, whatsoever.
ASIPL will not be responsible for any outstanding or credit extended to your clients/retailers.
Any verbal commitment of schemes, incentives, gifts, extended credit terms etc., by any of our representatives will not be entertained.
All disputes are subject to Delhi jurisdiction policy can be changed without prior notification.
All payments & deposits to be made on favour of

BANK-HDFC BANK LIMITED

A/C - 50200037179572

IFSC Code - HDFC0000886

BRANCH - Rohini Sector 8

Registered Office: H. No. 6-A, Khasra No. 15/5, Vishnu Garden Dharampuri, New Delhi, West Delhi, Delhi-110005 (INDIA)

Corporate Office: Plot No. 44, Sector 6, IMT Manesar, Gurgaon, Haryana-122050 (India)

Tel: 0124-4789290, E-mail: b2b@aeonsports.in

Order Placed Subject to Credit

Orders placed at the portal will be subject to the credit limit approved by the account department.
Cost of freight and insurance by company at serviceable pin code.
No cash accepted only Bank Transfer.
Refer to "MINIMUM ORDER QUANTITY" as per categories.

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