By submitting an enquiry, filling any online form, sharing requirements, requesting quotations, sharing logos or artwork, approving samples, approving designs, approving mockups, issuing purchase orders, making payments, accepting deliveries, or engaging in any commercial communication with UNIVOR, the Client expressly acknowledges, understands, accepts, and agrees to be legally bound by all terms, conditions, policies, declarations, operational procedures, disclaimers, and guidelines contained herein.
This Agreement shall apply to all present and future transactions unless superseded by a separate written agreement executed between the Parties.
This document constitutes a legally valid commercial understanding between UNIVOR and the Client for all manufacturing, customization, branding, packaging, supply, and institutional procurement activities.
UNIVOR is a specialized educational manufacturing company focused exclusively on serving:
UNIVOR operates as a complete manufacturing and supply partner providing:
✓ Uniform Design & Development
✓ Sample Creation
✓ DTF Printing & Branding
✓ School Uniform Manufacturing
✓ Sports Uniform Manufacturing
✓ Teacher & Staff Uniform Manufacturing
✓ School Bag Manufacturing
✓ Student Kit Assembly
✓ Institutional Merchandise
✓ Educational Essentials Supply
✓ Packaging & Labeling
✓ Bulk Production Management
✓ Dispatch & Delivery Coordination
UNIVOR may manufacture and supply:
UNIVOR serves only educational institutions.
The Client confirms that they represent one of the following:
UNIVOR reserves the right to reject enquiries outside its operational scope.
The Client shall provide complete and accurate:
The Client remains solely responsible for the legality, accuracy, and authorization of all information supplied.
The Client confirms that:
The Client grants UNIVOR limited authorization to use such materials solely for:
Ownership of school logos and branding remains with the Client.
UNIVOR retains ownership of its manufacturing processes, systems, methods, templates, production workflows, and operational know-how.
The Client agrees to indemnify and hold harmless:
against any claims relating to:
arising from materials supplied by the Client.
Manufacturing shall be performed according to:
Once approved, such specifications become binding production standards.
Any modification requested after approval may result in:
Where samples are requested:
Approved samples shall become the official manufacturing reference.
Minor differences between sample and bulk production may occur due to industrial manufacturing processes.
The Client acknowledges that industrial manufacturing may involve commercially acceptable variations.
These may include:
Such variations shall not be considered defects.
Orders shall be considered confirmed only after:
✓ Requirement Confirmation
✓ Design Approval
✓ Commercial Approval
✓ Purchase Order Submission (if applicable)
✓ Sample Approval (if applicable)
✓ Advance Payment Receipt
✓ Production Authorization
UNIVOR reserves the right to pause or reject production if requirements remain incomplete.
Standard Commercial Terms:
Production shall commence only after realization of funds.
Delayed payments may result in:
All payments made towards:
shall be:
once operational execution has commenced.
Standard production timelines generally range between:
depending upon:
Production timelines commence only after:
All timelines are estimated and not guaranteed delivery commitments.
Risk transfers immediately upon:
UNIVOR shall not be liable for:
The Client must report discrepancies within 48 hours of receipt.
If an order remains incomplete solely due to reasons directly attributable to UNIVOR, and the Client has:
✓ Provided all required information on time
✓ Shared all approvals on time
✓ Submitted all logos, designs, quantities, and specifications on time
✓ Cleared all payments as agreed
then UNIVOR may refund the amount received for the unexecuted portion of the order without any interest.
Such refund shall be the sole and exclusive remedy available to the Client.
No refund obligation shall arise where delays occur due to:
The Client shall not disclose:
without written approval from UNIVOR.
UNIVOR shall not be liable for:
UNIVOR’s maximum liability shall never exceed the actual amount received against the specific order.
UNIVOR shall not be liable for delays caused by:
The Client agrees that the following shall constitute legally binding approvals:
This Agreement shall be governed by the laws of India.
Any disputes shall first be resolved through mutual discussion.
If unresolved, disputes shall be subject to:
Courts of Indore, Madhya Pradesh, India
By ticking the checkbox and submitting any form, quotation approval, payment, purchase order, sample approval, or communication with UNIVOR, the Client confirms that:
☑ All information provided is accurate.
☑ All logos, artwork, and branding materials are legally authorized.
☑ All specifications, quantities, colors, measurements, and approvals have been reviewed carefully.
☑ UNIVOR is authorized to proceed with sampling, DTF printing, manufacturing, packaging, branding, and dispatch.
☑ The Client accepts commercially acceptable manufacturing tolerances.
☑ The Client understands that approved orders and operational payments become non-refundable, non-adjustable, and non-transferable once execution begins.
☑ The Client understands that production timelines are estimated and dependent upon approvals, materials, logistics, and operational factors.
☑ The Client accepts transfer of risk upon dispatch.
☑ The Client has read, understood, and agreed to all Terms & Conditions, Commercial Policies, Manufacturing Policies, Client Responsibilities, Refund Policies, Delivery Policies, Branding Policies, and Legal Declarations contained herein.