Legal
Terms
Trade supply is billed against an approved retailer account. This company website does not sell products or publish a public rate card.
Trade net rates, carton packing and schemes are confirmed only after the Hyderabad desk approves the account. They are not a public offer on this domain.
GST is charged on the invoiced net. GSTIN 36ATYPB3564B1ZN appears on the tax invoice. MARG is the billing master. Returns follow the brand and batch rules on that invoice — WhatsApp the desk with the invoice number before sending stock back.
Retailer replenishment is billed at orders.msnhyd.com after account approval, or by calling +91 83092 87927. Personal shopping, when offered, is a separate site at onlineshop.msnhyd.com.