Terms of Wholesale Sale & Order Enquiries
Effective from August 2026
1. Semi-Ecommerce Order Enquiry System
Placing an order on IcchaStore creates a commercial Master Order Enquiry and generates formal Proforma Estimates. No instant credit card or online payment gateway is processed on the storefront. Official payment is completed through direct bank RTGS / NEFT transfer upon proforma confirmation.
2. Set-Based Ordering (Fixed Size Ratio)
All products are packed in fixed wholesale sets (standard 4 pieces: M, L, XL, XXL). Individual piece picking is strictly not permitted unless an explicit sample exception is granted by administration.
3. Minimum Order Quantity (MOQ)
Standard wholesale checkout requires a minimum of 4 complete sets (or as determined by category rules). Orders below MOQ are routed to our "Contact Seller / Request Video Call" desk for evaluation and sample approvals.
4. Dual Entity GST Invoicing
Invoices are issued legally by either Iccha Fashions Pvt Ltd (Surat, Gujarat) or Iccha Apparels LLP (Jaipur, Rajasthan) based on manufacturing origin. Retailers receive separate compliant tax invoices.