• PARTNERS REGISTRATION FORM

    PRIMARY DETAILS:

    PLEASE USE CAPITAL LETTERS ONLY

    SECONDARY DETAILS:

    NOTE: FIRST TRANSACTION MUST BE AGAINST ADVANCE PAYMENT

    Briefly describe your main customers i.e. hospitals

    REGISTRATION DETAILS:

    (Please specify all the locations and separate GSTIN for each state)

    SUPPORTING DOCUMENTS TO BE ATTACHED:

    Please attach copy of PAN card

    Please attach copy of GST Certificate (Contact us if unregistered)

    Please attach DL 20 & 21 Copy

    Return, Exchange & Order Policy :

     

    It is the responsibility of our customers to promptly notify Le Jolly Healthcare Private Limited (referred as ‘Company’) about any stock expiring in the next six months and such short expiry stock should reach the Company’s CFA/CSA 6 months before the Expiry. Failing which the Stockiest is liable for any loss due to expiry. Company would Exchange near expiry with the same product only.

     

    STOCKIEST MUST INFORM (IN WRITING OR BY ELECTRONIC MAIL) THE COMPANY REGARDING THE NON-MOVING/NON-SALEABLE PRODUCTS WITHIN 60 DAYS OF RECEIPT OF GOODS IN CASE OF POSSIBLE RETURNS. IT IS STRICTLY RECOMMENDED THAT ALL CUSTOMERS WITHIN THE DISTRIBUTION NETWORKS OF THE STOCKIEST ARE ALSO MADE AWARE OF THIS POLICY .THE RESPONSIBILITY IN THAT CASE WOULD BE SOLELY IN THE HAND OF THE STOCKIEST ONLY. THE COMPANY WILL NOT BE HELD RESPONSIBLE FOR ANY LOSS DURING TRANSIT FROM IMPROPER HANDLING OR STORAGE OF ALL SUCH STOCK.

     

    The Stockiest shall send to the Company’s CFA, H.O. Email or Field Staff, a consolidated monthly order on their letterhead or on the Company’s order pad with stamp and signature every month by end of First Week along with the Stock and Sales Statement

     

    The credit period is #7 days for stockiest only after first successful advance paid transaction only and the stockiest shall arrange payment by way of Post Dated Cheque / DD / NEFT / IMPS in such a way that the payment is credited into the


    Company’s account within this credit period. Stockiest is liable to pay Interest @ 24% per annum on any delayed payments.

     

    A blank undated Security Cheque submission is mandatory for billing & settlement of expiry / return claims. In case we don’t have security cheque from our stockiest, we would not entertain any expiry/exchange or return claim.

     

    Cold chain products once sold can’t be returned/exchanged unless approved by the company as its sole discretion