Please review the terms of service governing Bazaaro wholesale accounts and ordering pipelines:
1. Wholesale Account Eligibility
We strictly accept orders from verified business entities. Prior to placing manual bills, distributors must provide a valid GST details or local corporate business tax records. Individual direct-to-consumer retail orders are not accepted on this platform.
2. Minimum Order Quantity (MOQ)
Our standard MOQ is 100 Pieces (Mix Quantity Allowed). Customers are allowed to mix any products, colors, and designs to reach the 100-piece total requirement. We reserve the right to decline or cancel bills that do not satisfy minimum procurement standards.
3. Payment & Billing Terms
Orders must be settled in full via approved payment networks prior to dispatch. Payments can be processed securely online or via cash terms as approved in your commercial contract. Invoices are generated automatically upon billing confirmation.
4. Shipment & Cargo Freight
Bazaaro manages logistics through verified secure cargo networks. Shipment timelines vary by region. Shipping cost estimates are compiled based on order weight and volumetric dimensions.