GPU Mart · Policies
Accepted payment methods, GST invoicing, tax treatment, purchase-order workflow, and international billing for GPU Mart.
1. Accepted payment methods
We accept NEFT, RTGS and IMPS bank transfer, UPI, corporate credit/debit cards, and approved purchase orders. High-value orders are typically settled by bank transfer against a proforma invoice.
2. Purchase orders and credit
For enterprise and government buyers we accept purchase orders subject to credit approval. A binding contract forms on RDP’s order acceptance (see Terms of Sale). PO terms that conflict with our contract apply only if expressly accepted in writing.
3. GST and tax invoicing
Prices exclude GST unless stated. Valid tax invoices are issued under the CGST/IGST Acts with our GSTIN To be updated and your GSTIN where provided, enabling input-tax credit. Provide accurate billing name, address, and GSTIN before invoicing; corrections after issue may be limited by law. The place of supply determines whether CGST+SGST or IGST applies.
4. Taxes, duties and price variation
Applicable taxes, levies, and — for imports — customs duties are charged as per law. For configured or imported systems, pricing may be subject to vendor and foreign-exchange variation until order acceptance.
5. International billing
Cross-border orders may be invoiced in US Dollars (USD) and are subject to the Export & International Orders Policy and FEMA requirements, including duties and taxes in the destination country.
6. Payment security
Online payments are processed by PCI-DSS-compliant providers; we do not store full card details. See the Privacy Policy for data handling.
7. Late payment
Overdue amounts on credit terms may attract interest at 1.5% per month (18% per annum) and suspension of further dispatch, as permitted by law and the contract.