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



     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.


Minimum Order Quantity

Leather Footwear 12 Pairs/Article
Fabrication 24 Pairs/Article
Belt 6 Pcs/ Article
Wallet 6 Pcs/ Article
Socks 60 Box/Article
Handkerchief 9 Dzn/ Article
Gift Collection 6 Pcs/ Article