We are pleased to offer our products to our Business Associates / Franchisee  as per the following terms & conditions:

1. ADVANCE CHEQUE – One blank Advance Cheque shall be required to be submitted to the Company at the beginning of Association for prompt dispatches in favour of MIOPASS PHARMACEUTICALS PVT. LTD.

2. AGREEMENT – This form will be considered as a written agreement between the company and the Franchisee at the beginning of Association.

3. AREA – Franchisee should promote, sell, distribute and work in allotted area only and would not promote the same outside allotted territory. MIOPASS PHARMACEUTICALS PVT. LTD. May cancel franchisee / stop supply/ forfeit deposit in case of any infiltration outside allotted area.

4. BANK ACCOUNT – You can deposit amount through CHEQUE/ CASH in our Bank A/c Name : MIOPASS PHARMACEUTICAL PVT.LTD and inform us immediately. You can also do RTGS for immediate transfer of amount.
   HDFC BANK LTD. A/c No. – 50200062750686
   IFS Code NO.  – HDFC0001908

5. BILLING – All billing will be made from Corporate Office / Warehouse at LUCKNOW (U.P) & Branch office – PRAYAGRAJ (U.P).The billing will be done on Nett Rates + GST.
6. BREAKAGE / EXPIRY – Since the goods shall be supplied on Nett Rates Basis, hence no Breakage / Expiry will be replaced under any circumstances. Company will not be responsible for any Breakage / Expiry / No Unsold / Slow Moving or Expired Goods will be taken back .

7. BUSINESS VOLUME – Company requires Minimum Business of 50,000-1,00,000/- per District per month as per the capacity of the district at our billing amount and expects a rise at 30% in sales every year. The billing will be done on Nett Rates mentioned in the Price list only.

8. CHANGES IN PRICES/MRP – MIOPASS PHARMACEUTICALS PVT.LTD. reserves all rights to change MRP / NETT RATES / SCHEMES etc.

9. DOCUMENTS REQUIRED – Following documents are mandatory for the Association:

• Copy of Drug License No.
• Copy of GST No.
• Trade Advance as per territory coverage per district Rs 5000/-
• One Blank cheque as Trade Advance in Favour of MIOPASS PHARMACEUTICALS PVT.LTD.
• Business Associates / Franchisee form duly filled up format enclosed with the Agreement Form.
• Adhar card copy of the owner.
• Order Accompanied with Advance Draft.
• Copy of PAN Card of Proprietor / Firm .

9. TAXATION – All Nett Rate in price list are exclusive of GST.
10. FREIGHT – Our Rates are Ex-Lucknow , Prayagraj (100%freight will be charged). All our despatches shall be made on TO PAY Basis. Company will supply the goods through Cargo / Transport Courier as required by the party. Franchisee must mention the Transporter of their choice along with the purchase order only.
11. JURISDICTION – Subject to LUCKNOW , PRAYAGRAJ Jurisdiction only.

13. MARKETING SECURITY – You can be rest assured that the company will not do it’s own Ethical / Direct Marketing in your Area

14. NOC / LOC EXPENSES – NOC/LOC expenses should be done totally by Franchaisee and MIOPASS PHARMACEUTICALS PVT. LTD. Will not share any expenses for Local NOC or Donation to Association.

15. PAYMENT – Payment should be given in advance in favour of MIOPASS PHARMACEUTICALS PVT.LTD. payable at LUCKNOW , PRAYAGRAJ only, or goods can be dispatched Directly against At Par Payable Cheques.

16. PROMOTIONAL MATERIAL – Promotional Material Samples and Gift will be at Actual Cost, subject to availability. The company shall provide the following Promotional Material from time to time:

(a.) Visual Aid one copy (Set of 2 Pieces ) free with first order of minimum Rs. 30,000/-(Rupees Thirty thousand) Additional visual Aid will cost Rs. 3000/-per set of 2 pieces.

(b.) Sale Promotion compliments / Gifts will be charged as per the actual cost.

(c.) Visiting Cards shall be provided in nominal quantity free of cost.

(d.) Sales promotional Materials like Literature, Sample Catch Covers, Order Book , Stickers , Prescription Pads etc is available free of cost.

(e.) Other stationary items like daily report pad, expense pad, expense statement pad, stock and sales statement pad, tour program pad etc. may be developed and provided on actual cost basis.

17. RIGHT TO MODIFY TERMS – Company reserves right to Modify / Change terms and condition to franchaisee.

18. SCHEMES / FREE GOODS – Company will provide special schemes or Free Goods from time to time subject to sole Discretion of the company on Nett Rates only.

19. SECURITY DEPOSIT – Franchisee will pay Rs. 5,000/- as Security Deposit per district to MIOPASS PHARMACEUTICALS PVT. LTD. No Interest will be paid on such deposit.

20. SUPPLY OF GOODS – Supplies will be made within 24/48 hours of working days of placing the order subject to availability of goods. Orders should be placed in written by courier / post / WhatsApp / email etc. goods will be supplied in minimum quantities as specified in ORDERS. Road Permit / Way bill should be send along with the order. To avoid wrong execution of the orders, no telephone order will be executed. Orders may be kept pending due to Non Receipt of Payment.