GARUDAYA policy
Vendor Policy
Vendor onboarding, verification, performance and marketplace conduct requirements.
Applies to:
Vendors and business partners.
Last updated:
08 August 2026
Entity:
GARUDAYA PRIVATE LIMITED / GARUDAYA AGRO INDUSTRIES
Private company and approval disclaimer
GARUDAYA PRIVATE LIMITED is a private company, not a government department, statutory authority, regulator, embassy, customs office, bank or insurer. A GARUDAYA review, checklist, referral or document submission does not itself grant a licence, certificate, permit, export clearance, tax registration or government approval. Any approval must be issued by the competent authority or contracting organization named in the applicable process. Users remain responsible for truthful information, fees, renewals and lawful compliance.
Vendor onboarding
Vendors must provide accurate business identity, GST/PAN where applicable, trade licenses, bank details, authorized representative details and operational contact information.
Service and product standards
- Represent services, availability, pricing and credentials truthfully.
- Meet agreed timelines and quality commitments.
- Cooperate with support, audit, KYC and dispute reviews.
- Do not bypass GARUDAYA marketplace or payment records where platform terms require them.
Suspension
GARUDAYA may suspend vendor access for fraud, repeated complaints, unsafe products, non-compliance, misleading claims, payment disputes or document irregularities.
Independent providers and regulatory verification
GARUDAYA may apply to regulated, government or private providers for payment processing, email/SMS delivery, DigiLocker or API Setu access, PAN/Aadhaar checks, bank-account validation, logistics and other integrations. Displaying an integration workflow or accepting an application does not mean that a provider, regulator or government body has endorsed GARUDAYA. A feature is treated as live only after the relevant provider approves the account, production credentials are securely configured, and GARUDAYA completes acceptance testing. Until then, the website labels the result as pending, manual review or unavailable and does not represent it as verified.
Official contact and notices
Questions about vendor policy should be sent from the registered account email wherever possible. GARUDAYA may request order IDs, application IDs, invoice numbers, KYC references or proof of authority before sharing account-specific information. Official notices may be sent to legal@garudaya.in; operational support may be sent to support@garudaya.in. Registered office: C/O Sabita Jena Nuagam, Dasamundali, Sheragada, Aska, Ganjam – 761106, Odisha, India.
| Desk | |
|---|---|
| Grievance and legal notices | legal@garudaya.in |
| Customer support | support@garudaya.in |
| Payments and accounts | accounts@garudaya.in |
| KYC and privacy | kyc@garudaya.in |
| Export | export@garudaya.in |