B2B Terms & Conditions

1. Credit Terms

Credit facilities are available for verified business partners subject to approval:

• Retail Shops: Up to 7 days credit cycle.
• Restaurants: Up to 15 days credit cycle.
• Hotels/Corporate: Up to 30 days credit cycle.
• Credit limits are determined based on monthly volume and payment history.

2. Payment Schedule

Invoices must be cleared via Bank Transfer, Cheque, or Corporate Payment Gateways by the due date. Late payments may attract a penalty interest of 2% per month or suspension of the credit facility.

3. Quality Standards

We guarantee that bulk supplies meet the agreed-upon quality grades (Grade A, B, etc.). Any quality discrepancies must be reported upon receipt. We reserve the right to inspect rejected goods before issuing a credit note.

4. Liability

SehaBazar's liability for any claim arising from a B2B transaction shall not exceed the value of the goods supplied. We are not liable for any indirect or consequential loss (e.g., loss of profit) arising from supply delays due to force majeure events.

5. Dispute Resolution

In the event of a dispute, both parties agree to first attempt to resolve the matter amicably through negotiation. If unresolved within 30 days, the dispute shall be referred to arbitration in accordance with the Arbitration Act of Bangladesh.