Payment Terms and Conditions for Traders

Poultrywala (a product operated by Ninjafarm Services Private Limited)

Last Updated: July 2, 2025

Definitions

1. Manual Payment Submission

All traders must complete payments manually via NEFT, IMPS, RTGS, or UPI to the designated Poultrywala account before order processing. Once payment is made, traders must upload the correct UTR/Transaction ID, amount, and the bank account used, on the Poultrywala platform at the time of placing the order.

2. Responsibility of Accuracy

It is the trader’s sole responsibility to ensure the accuracy and authenticity of the submitted UTR/Transaction ID. Uploading incorrect, invalid, or fake transaction details will be treated as a breach of terms and considered fraudulent activity.

3. Verification and Processing

All payments are subject to manual verification by the Poultrywala finance team. Orders will only be processed after successful verification. Poultrywala reserves the right to hold, cancel, or delay orders if the submitted transaction ID is untraceable, mismatched, or unverifiable.

4. Consequences of Fake or Misleading Payment Info

Submission of fake or incorrect payment information may result in the following actions:

5. Non-Refundable Policy on Fraudulent Payments

If any transaction is identified as fake or disputed, any advance payment or credit involved will not be refunded or adjusted unless proven genuine after a formal investigation.

6. Right to Modify or Update

Poultrywala reserves the right to update or modify these terms and conditions at any time without prior notice. Traders are advised to regularly review the latest terms before placing each order.

8. Contact

For any payment-related queries, please contact:
Email: support@poultrywala.in
Phone: +91-XXXXXXXXXX