Corporate Privacy & Commercial Terms
Our institutional commitment to client confidentiality, proprietary artwork NDA protection, and standardized purchase order commercial terms.
Corporate Recipient Directory & Personnel Data Confidentiality
We treat employee directories, client rosters, recipient phone numbers, and residential delivery coordinates with strict institutional care. Data submitted for bulk hamper fulfillment is stored on encrypted servers, utilized exclusively for delivery tracking and logistics communication, and is never shared, marketed to, or retained past mandatory operational retention schedules.
Proprietary Artwork, Logo Crests & Trademark Integrity
Corporate vector logos (AI/EPS/SVG/PDF), brand crests, executive signatures, and custom greeting stationery provided to AURAVÉ are utilized solely for fabricating approved mockups and production packaging. All intellectual property remains the exclusive asset of the client firm under strict mutual non-disclosure (NDA) principles.
Commercial Advance Structure & Corporate PO Terms
Standard corporate bulk orders operate on an approved enterprise deposit structure: 50% advance upon formal Purchase Order (PO) signoff and digital proof approval, with the remaining balance settled prior to dispatch. Pre-approved institutional clients with existing credit facilities can request tailored payment schedules.
100% Tax Compliant GST Invoicing & Input Credit
Official tax invoices containing verified HSN/SAC codes are generated for all corporate orders, guaranteeing complete statutory compliance and seamless Input Tax Credit (ITC) realization for corporate finance and accounts teams.