• Vendor payouts are processed on a weekly basis (every Monday) for all eligible completed orders.
• In case of bank holidays or technical issues, payouts may be delayed by 1–2 business days.
• For high-volume vendors, customized payout cycles (bi-weekly or monthly) may be arranged upon request.

• Orders must be marked as “Completed” in the NariHaat system.
• Only eligible, cleared transactions are included in payouts.

• The minimum payout amount is ₹500.
• If vendor earnings are below ₹500, the balance will simply be carried forward to the next payment cycle.

Payments will be made directly to the vendor’s registered bank account or via UPI transfer. Vendors must provide valid:

• Bank Account Details: Account No, IFSC Code, Bank Name, and exact Account Holder Name, OR
• UPI ID

• Incorrect or incomplete details will result in payout delays.

• NariHaat will deduct applicable commissions, transaction fees, and payment gateway charges before releasing payouts.
• Any refunds or chargebacks raised within the 7-day hold period will be automatically adjusted.

• Vendors are responsible for their own GST filings, income tax, and regulatory compliance.
• TDS (Tax Deducted at Source) may be applied as per Indian tax laws.
• NariHaat will provide necessary sales reports for your tax purposes in your vendor dashboard.

• If a customer refund is initiated after a payout has already been made, the refund amount will be deducted from the vendor’s future payouts.
• In case of active disputes, specific order payouts may be temporarily held until a fair resolution is reached.

• Vendors must keep their bank and contact details updated at all times.
• NariHaat will not be held responsible for payout delays caused by incorrect or outdated vendor banking details.