SHIPPING & PURCHASE ORDER GUIDELINES

B2B Logistics & Purchase Order Standards.

Our enterprise logistics framework guarantees transparent freight tracking, verified delivery receipts, and automated PO status updates.

Purchase Order Verification

Every Purchase Order (PO) issued through the Rishal Babu platform is digitally signed, timestamped, and matched against agreed RFQ terms before production begins.

Dispatch SLAs

Vendors are required to update dispatch milestones (Raw Material Inspection, Batch Production, Quality Sign-off, Dispatch) on the operational calendar in real time.