EzyProcure
Construction contracts and material orders differ significantly. The cancellation and refund terms in an accepted project agreement, quotation, purchase order or invoice will prevail over this general website policy.

Construction and turnkey projects

Cancellation after mobilisation, design work, procurement, site setup or execution has started may result in charges for work completed, committed materials, consultant costs, demobilisation, non-cancellable orders and other amounts stated in the project agreement.

Material orders

Standard stock items may be eligible for cancellation before dispatch if the accepted quotation permits it. Special-order, manufactured, fabricated, cut-to-size, mixed, poured, opened or customised materials may be non-cancellable or non-returnable.

Delivered materials

Where returns are permitted, materials may need to be unused, undamaged, in original packaging and supported by delivery documents. Freight, handling, restocking or manufacturer deductions may apply if stated in the relevant commercial terms.

Refund processing

Approved refunds, if any, will be processed after adjustment of legitimate outstanding charges and verification of the payment source. Processing time may depend on the payment method and banking system.

Incorrect or damaged delivery

Visible shortage, wrong material or transit damage should be reported promptly with delivery-document remarks and supporting evidence. The applicable supplier/manufacturer claim procedure may apply.

Contact

Cancellation or refund requests should reference the relevant project, quotation, invoice or order and be sent through the agreed support channel or to info@ezyprocure.in.