Work with us

Vendor onboarding

Supply material or services for our polyhouse, nethouse and hydroponic projects. Register your company once, and our purchase team will contact you when there is a matching requirement.

  1. 1
    Register

    Fill in the form and upload your brochure.

  2. 2
    We review

    Our purchase team checks your details within 5 working days.

  3. 3
    Get listed

    Approved vendors receive enquiries and purchase orders.

Vendor registration form

Fields marked * are required.

Basic details

Contact numbers and email

Business address

The place from where you sell your goods or services.

Permanent address

Tax and bank details

What you supply

Documents and message

Declaration

  • I have read, understood and accepted the vendor terms and conditions.
  • The information and documents I have given are true and correct to the best of my knowledge, and are based on documentary evidence. No material fact has been hidden and nothing is false or fabricated.
  • The final decision to accept or reject this application rests only with Kryzen Biotech Private Limited.
  • If any information is found to be false or fabricated, the vendor agreement may be terminated.
  • The person submitting this form has full authority to do so, and binds the vendor to these terms.
  • Kryzen Biotech Private Limited may carry out checks and verification on me, us and the business.

Please read

Vendor terms and conditions

These terms apply to every vendor, supplier and contractor who registers with or works for Kryzen Biotech Private Limited.

  1. Registration

    Registering as a vendor does not guarantee any purchase order. We add approved vendors to our vendor list and contact them when we have a requirement.

  2. Correct information

    All details you share must be true and complete. We may verify your GST registration, address, bank details and references. False information leads to rejection or removal.

  3. Quotations

    Quotations must clearly show item specifications, unit prices, GST, freight, delivery time and validity. Unless agreed otherwise, a quotation must stay valid for at least 30 days.

  4. Purchase orders

    Only a written purchase order from the Kryzen purchase department is valid. Do not supply goods or start work without one. Phone or WhatsApp messages are not orders.

  5. Quality and inspection

    Material must match the purchase order, drawings and approved samples. We may inspect goods at your premises or on delivery and reject anything that does not conform, at your cost.

  6. Delivery

    Deliver on the date and to the place written in the purchase order, with a delivery challan and the PO number. Tell us in writing as soon as you expect any delay.

  7. Invoices and payment

    Send a valid GST tax invoice quoting the PO number. We pay as per the payment terms in the purchase order, after the goods or work are accepted.

  8. Warranty

    You warrant that goods and work are free from defects for the period stated in the purchase order, and will repair or replace defective items free of cost.

  9. Site safety and labour

    Contractors working on our sites must follow our safety rules, provide safety equipment to their workers, and follow all labour laws. Child labour and forced labour are not allowed.

  10. Ethics

    Do not offer gifts, commissions or favours to any Kryzen employee. Report any such request through our whistleblower policy.

  11. Confidentiality

    Drawings, designs, prices and customer details shared by Kryzen are confidential. Use them only for Kryzen work and do not share them with anyone else.

  12. Your data

    We use the details in this form only to evaluate and manage you as a vendor, as described in our privacy policy.

  13. Suspension

    We may suspend or remove a vendor for poor quality, repeated delays, false information or breach of these terms.

Our supply partners

Brands we work with