Our suppliers are key partners in our commitment to delivering value to our customers. Please direct your enquiries regarding our companies and products to our Purchase department at
For new suppliers, we have attached registration form below for online payments. You are requested to fill up the form, duly signed by the Proprietor/Partner/Director. You are also requested to enclose one cancelled cheque along with the form. Payments will be released as per the overall payment policy being prepared. Bill-wise details of the payments made will be intimated to you by e-mail.

Vendor Registration Form for Online Payment

Declaration for Pan


Suppliers Survey

Your Name (required)

Your Email (required)


Your Message