Welcome to PurchaseGlory

Supplier's Guide

  • Purchaseglory.com  provides a online platform to sell products online with rates, payment terms and specifications readily available to client for instant purchase
  • Supplier can post unlimited products free of cost. 
  • For each sale transaction through purchaseglory.com – supplier is liable to pay % of basic value as indenting fees to purchaseglory.com. The indenting fees in %age is specified in product addition page.
  • Purchaseglory.com  acts as indenting agent and service fees to be paid  online via NEFT / RTGS through bank within one week of product receipt by buyer.
  • Supplier should provide maximum details possible for the product, this will help the buyer to take quick decision.
  • Supplier must check product quote validity regularly and update quote to have hassle free orders and transactions.
  • Supplier Registration with valid manufacturing licence or trading licence scan copy  is mandatory.
  • The Payment terms supplier can offer
    • Advance payment terms
    • Inland LC 30 days
    • Inland LC 60 days
    • International  LC 30 days
    • International LC 60 days
    • Others as specified at the time of product addition
  • For bank transactions – involved banks should be scheduled bank for domestic transactions and multinational bank for international transactions.
  • Verification of supplier would require valid licence, documents, telephonic and personal verification as requested by purchaseglory.com team or deputed third party agency.
  • The buyer details would be forwarded upon receipt of formal indent receipt from buyer.
  • Each material indent is forwarded with unique code – the supplier should specify the same in all the communications.
  • All despatches must be from reliable transporter with online consignment tracking facility. (unless recommended by buyer)
  • The supplier must forward deal status on the following stage of order
  1. Despatch schedule immediately upon receipt of Formal Purchase Order
  2. Despatch details alongwith invoice scan copy  and transporter contact details
  3. Payment  receipt from buyer to conclude the deal.
  • The supplier must communicate to us immediately for any deviation for the order

eg. Delay in formal order receipt from buyer,  payments delay from buyers/banks,  despatch schedule deviation  etc.

  • In case of any quality issue, supplier must replace the consignment immediately.  The cost for quality of product assurance remains with supplier.
  • Supplier should  ensure  the best services and commitment to buyer. This will ensure repeat orders and improve vendor rating to get more orders in future.
  • Purchaseglory.com  reserve the right to register, disqualify , rating of supplier.
  • The supplier rating would be based on promptness in replies, quality of product, regular product price updates and information update, order to despatch time cycle and buyer feedback.

The product postings online is free of cost , ensure maximum number of product postings online to improve sales through purchaseglory.com