This Payment Policy applies to all supplier payments or all the companies under RD Food Products Group.

The standard payment terms of RD Food Products Group includes advance payment of the order.

The due date of the delivery is calculated by applying to the agreed terms of latter after presenting a valid invoice or goods receipt date.

All invoices are cleared/paid on our calculated due date.

If in case, any invoice falls due during a holiday or weekend then the payment will be done on the following business day.

The most preferred way of invoice delivery is through PDF-format.

We only pay for correct invoices.

In case, there is any disagreement on the content of the invoices then full crediting can be claimed with a new corrected invoice.

All invoices should be as per our invoice requirements to ensure fast process of payment otherwise the payment will not be processed.