The quotation process
How a requirement becomes a confirmed, GST-invoiced order — for offices, CA and legal firms, schools, startups and resellers buying IT hardware across India. The steps are the same whether you order a single unit or in bulk.
How it works
1. Send your enquiry
Send your requirement through the enquiry form on the contact page. That form is the only route for quote requests.
2. Receive a written quotation
A quotation is prepared against your requirement — a few hard drives or a full-floor networking and cabling fit-out are quoted the same way.
3. Proforma Invoice
A Proforma Invoice is shared before the order is confirmed, showing itemised pricing, the GST breakup and payment details.
4. Confirm the order
The order is confirmed only on receipt of the signed/accepted Proforma Invoice and advance payment, by bank transfer or UPI. Payments are not processed through this website. These terms match our Terms of Sale.
5. Dispatch
Once payment is confirmed, the order is dispatched pan-India from Nehru Place, Delhi, in 3 to 7 days.
6. GST Tax Invoice
Every order is supplied with a GST Tax Invoice showing the HSN code and tax breakup, so registered business buyers can claim input tax credit.
Frequently asked questions
How do I request a quotation?
Send your requirement through the enquiry form on the contact page. That form is the only route for quote requests.
How is an order confirmed?
The order is confirmed only on receipt of the signed/accepted Proforma Invoice and advance payment, by bank transfer or UPI. Payments are not processed through this website.
How long does dispatch take?
3 to 7 days, dispatched pan-India from Nehru Place, Delhi.
Do you provide a GST invoice I can claim input tax credit on?
Yes — every order is supplied with a GST Tax Invoice showing the HSN code and tax breakup, so registered business buyers can claim ITC.
Have a requirement?
Send it through the enquiry form and you’ll receive a written quotation against your requirement.
Get a Quote