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Bulk Orders: Terms of Engagement

1. Bulk Procurement process is only for gifting & doesn’t assist in any form of re-selling. 2. Please ensure that the company details and documents submitted by you are genuine, given and signed by the persons whose names appear on them. Any mismatches/ discrepancies will lead to cancellations of the said order. 3. Sharing details doesn’t guarantee a confirmed order with us. Our team will reach out to you at the earliest to understand your requirements better and take it forward. 4. Guaranteed purchase intent of minimum 35 units per SKU is required for us to process your order. 5. We currently serve India-only orders. Emails with suggested delivery location(s) outside India will not be responded to/processed. 6. Xiaomi India reserves the right at its sole discretion to withdraw, cancel, amend, or modify any part of or the entire scheme at any time without any notice and Xiaomi India will have no liability in relation thereto. 7. Xiaomi India will not entertain requests not adhering to the above mentioned rule.

COMPANY INFORMATION

Company Name
Name as mentioned in GSTIN Certificate
Contact Person
First Name and Last Name
Contact Email
Please enter valid email
Contact Number
Company contact Number
Company`s GS Tin #
Please enter company`s GS Tin Number
Mobile Number
Please enter only 10 digit mobile number
Delivery Address
Please enter 6 digit Pincode
Please enter valid address
 
 
Product Supply Agreement
Upload file
Agreement
Files should below 500Kb
GST Form
Upload file
Agreement
Files should below 500Kb
PAN Card
Upload file
Agreement
Files should below 500Kb
*Click here to download sample documents
- Only PDF/JPEG/PNG files below 500 Kb can be uploaded
- Please fill in the empty spaces, affix company seal & signature on each page, scan & upload the Product supply Agreement document

ORDER INFORMATION

Product Name Quantity Selling Price