Cancellation and Refund Policy

Payment Policy

Any question about billing? 

Contact - Mr.Saurabh Jawale (Mobile) or mail on

Requesting a copy of an invoice?

Give us a call at 7219115858 or shoot us an email on, and we'll be happy to send you a copy of your invoice. Please reference the invoice number or your company name and the date of the invoice you need.

Modes of Payments

Payments can be accepted via Cash, Cheque, Debit Card, Credit Card, NEFT, Bank Deposit or quikwallet(Link needed)

We shall procure you  upon a receipt of invoice after reflecting the payment. We do have customers who pay with a credit card that is charged at the end of each month. A 2% processing fee is charged for all credit card transactions. All invoices and receipts are auto emailed to the mailing address mentioned while subscribing or placing any order.

Offering Corporate discounts

Yes! We offer discounts based on quantity of fruit ordered for any specific event .With further reductions available for contract pricing.—a member of our team will contact you to help determine the best and most delicious solution for your office bulk /daily requirements.

For Corporates and events order – Advance Payment is must.!

For subscribers – Full Payment is must before beginning the subscription.!

Renewal of Subscription must process a week and well in advance , before the actual subscription gets over.   

Bank Details

Union Bank 


A/C 370001010061755

IFS CODE : UBIN0537004