At Bharati Nursery, we value transparency and trust in all our business dealings. To ensure a smooth process for both our clients and us, we follow a structured payment system for all orders.

Payment Terms

1. Advance Payment at the Time of Order

   • Clients are required to pay 30% of the total order value as advance while confirming their order.

2. Payment During Packaging

   • Once the plants/saplings are packed and photos of the packaged items are shared, customers need to pay an additional 50% of the order value.

3. Final Payment Before Dispatch

   • The remaining balance (if any) must be cleared before dispatch from Howrah Station.

   • Dispatch will be initiated only after receiving full payment.

Mode of Payment

• Payments can be made via Bank Transfer / UPI / Other agreed methods.

• Bank details will be shared upon order confirmation.

Important Notes

• Orders will not be processed or dispatched until the required payments are received as per the schedule.

• Advance payments are non-refundable once plants are reserved and packaging has started.

• In case of delays in payment, dispatch timelines may also be delayed.