Application and review
Applicants must provide accurate contact, business, location and capability information. Kumar Foods Processing Company may contact the applicant, request supporting documents and accept, hold or decline an application based on business requirements.
Territory and appointment
Website territory availability is indicative. A district or route is allotted only after review and written approval. Exclusivity, duration, targets and boundaries apply only when expressly recorded in an authorised written agreement.
Quotations, advance and supply
Product quantity, MOQ, rates, GST, freight, advance percentage, balance payment, dispatch and delivery conditions are confirmed in the applicable quotation or order record. Payment shown as initiated is not treated as received until verified through the approved payment process.
Business documents
Applicants and approved partners are responsible for providing genuine and current documents. Securely uploaded documents are used for business verification and should not be shared through public website fields.
Partner portal
Portal access is for authorised users. Login details must be protected. Orders, payments, schemes, support tickets and notifications shown in the portal are linked to the approved partner account.
Brand and business conduct
Partners must not make unapproved health, quality, pricing, territory or company claims; misuse Vedposh branding; or represent themselves as approved before written activation. Applicable food, tax, trade and local laws remain the partner’s responsibility.
Additional owner-approved partner terms
Questions
Contact Kumar Foods Processing Company at vedposh.atta@gmail.com.