At Kuber Industries, we recognize the needs of modern businesses, resellers, wholesalers, online sellers, corporate procurement teams, hospitality groups, institutions, and retailers who require consistent supply, dependable quality, and transparent pricing. To support these professional buyers, we have developed a comprehensive Bulk Order & Wholesale Pricing Program that ensures smooth operations and a hassle-free procurement experience.
Our goal is to maintain an ordering system that is easy, structured, and beneficial for any business looking to purchase in quantities suitable for resale, corporate usage, gifting, or operational consumption.
We have established a straightforward threshold to differentiate between regular retail purchases and large-scale business purchases. Any order with a total value exceeding ₹10,000 automatically falls under the Bulk Order Category.
This classification is designed to:
This system also prevents pricing errors, stock conflicts, and dispatch delays often associated with high-volume orders. We use this classification to guarantee that every large order is managed with precision and professional care.
Retail websites are structured for individual customers buying a few pieces at a time. However, bulk orders involve:
Automatic checkout cannot factor in these specialized B2B needs. To ensure accuracy, we manually verify each bulk order and then share the correct wholesale pricing after confirmation.
Bulk orders must be placed by contacting us through our dedicated B2B channels. This ensures personalized service, faster responses, and a fully verified quotation.
📱 Send your details on WhatsApp at: +91 85050 30382
Please include:
📩 Email: Info@kuberindustries.co.in
Share the complete order list, product codes (if available), expected timelines, and purpose of procurement (retail/resale/corporate use).
Once we receive your request, our B2B department will send an acknowledgement and begin processing your requirement.
To maintain accuracy and ensure a smooth experience for business buyers, we follow a multi-step approval procedure:
We thoroughly analyze your request, understand your business needs, and evaluate whether additional recommendations or alternatives can benefit you (e.g., best-selling items, available colors, cost-effective combinations).
Bulk orders require detailed stock checks. We confirm availability of:
If any item is low in stock, we provide realistic timelines and available substitutes.
Wholesale rates vary by:
Based on these factors, we generate a tailored quotation.
Once all details are approved, we share the final wholesale pricing, GST breakdown, delivery schedule, and payment terms.
Only after this confirmation do we process the order for billing and packaging.
Wholesale prices are not publicly visible on our website or catalog. They are revealed only after the following conditions are met:
We follow this method to ensure:
After approval, clients receive a proper quotation detailing:
Bulk orders may require advance payment depending on their nature and volume. We offer flexible payment modes, but the general structure includes:
A proforma invoice will always be issued prior to payment.
Bulk orders undergo specialized logistics planning. Our team ensures:
Delivery timelines depend on:
Tracking information is shared promptly after dispatch.
Bulk orders involve stock blocking and operational planning. Therefore:
We strive to maintain flexibility without compromising workflow efficiency.
We provide comprehensive support for:
Our B2B support desk ensures businesses get consistent, reliable service at every stage.
Businesses partnering with us enjoy:
We believe in building long-term, trust-based relationships with all our business clients.
