Skip to content
FSSAI Licensed · ISO 22000:2018 · Cold-chain at -18°C
Kingdom Foods

Payment Policy

Last updated: 1 May 2026 · Applies to all B2B orders placed with Kingdom 24 Private Limited (trading as Kingdom Foods).

1. Accepted Payment Methods

We accept the following payment methods for B2B orders shipped within India:

  • UPI — instant settlement (Google Pay, PhonePe, Paytm, BHIM)
  • NEFT / RTGS / IMPS — bank transfer to our current account (details on invoice)
  • Razorpay — credit cards, debit cards, net banking, wallets via secure payment link
  • Demand Draft — drawn in favour of "Kingdom 24 Private Limited", payable at Noida
  • Cheque — A/C-payee, drawn in favour of "Kingdom 24 Private Limited" (subject to clearance before dispatch)

All transactions are denominated in Indian Rupees (INR). We do not accept foreign-currency payments at this time.

2. Razorpay Payment Link

For card / UPI / wallet payments, our sales team issues a Razorpay payment link tied to your invoice number. Payments processed through Razorpay are subject to Razorpay's terms of service and refund window.

3. Payment Terms

New Accounts

  • First three (3) orders: 100% advance against pro-forma invoice.
  • Order is dispatched only after payment is realised in our bank account (UPI / NEFT / RTGS confirmation).

Established Accounts (Net-15 / Net-30)

Established B2B customers may apply for credit terms after a minimum of three (3) prepaid orders and submission of:

  • GST registration certificate (GSTIN)
  • PAN of the entity
  • Two trade references (existing food / FMCG suppliers)
  • Latest year audited financials or bank statement (last 6 months)

Credit limit and tenure (Net-15 or Net-30) are sanctioned in writing on a case-by-case basis. Late payments beyond the agreed term attract interest at 1.5% per month (18% p.a.), in line with Section 16 of the MSMED Act, 2006 where applicable.

4. GST & Invoicing

  • All invoices are raised under GSTIN 09AAJCK4455F1ZC in the name of Kingdom 24 Private Limited.
  • GST is charged separately at 5% / 12% / 18% based on the HSN code of the item supplied.
  • Buyers must provide their GSTIN at the time of order to enable Input Tax Credit (ITC) on B2B invoices. Invoices issued without buyer GSTIN are treated as B2C and ITC will not be available.
  • E-Invoice and E-Way Bill (where applicable) are generated as per CBIC notifications.
  • Invoice copies are emailed to the buyer's registered address. Physical copies are dispatched with the consignment.

5. Pricing

Prices listed on the website and shared rate cards are indicative B2B prices, exclusive of GST and freight. Final pricing is confirmed on the proforma invoice before dispatch and may vary based on quantity, packaging, and delivery location.

Bulk pricing tiers (5 kg / 10 kg / 25 kg / 50 kg+) are honoured in good faith but subject to confirmation by our sales team based on stock and current market conditions.

6. Order Confirmation

  1. Buyer places enquiry via WhatsApp (+91 8800804580), email (contact@just2eat.com) or contact form.
  2. Sales team responds within 1 working day with stock availability and proforma invoice.
  3. Buyer confirms order in writing (email / WhatsApp) and remits payment.
  4. Once payment is realised, dispatch is scheduled per the timelines in our Shipping Policy.

7. Failed / Reversed Transactions

If a payment gateway transaction fails after debit, the amount is auto-reversed by the issuing bank within 5–7 working days. For unresolved cases, write to contact@just2eat.com with the transaction reference; we will coordinate with Razorpay / your bank for resolution.

8. Cancellation Before Dispatch

  • Order cancellation before dispatch: full refund to source within 7 working days, less any payment-gateway fees actually borne.
  • Order cancellation after dispatch is treated under the Refund Policy (perishables — limited cases only).

9. Banking Details

Bank account details for NEFT / RTGS are shared on the proforma invoice issued by our sales team. We will never ask you to remit payment to any account other than the one printed on our official invoice. If in doubt, call +91 8800804580 to verify.

10. Disputes

Any dispute relating to payment, invoicing or GST must be raised in writing within 7 days of invoice date. Disputes raised after 7 days will be considered on a best-effort basis. See our Terms of Service for governing law and jurisdiction.

11. Contact

For payment, invoicing or accounts queries:
Kingdom 24 Private Limited
D-106, Sector 63, Noida, Uttar Pradesh 201301
Email: contact@just2eat.com · Phone: +91 8800804580
GSTIN: 09AAJCK4455F1ZC · CIN: U55101UP2022PTC162049