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Company/Institute Registration
- To initiate the order placement process, your company or institute must first be registered in our billing system.
- To accomplish this, please provide us with valid proof of your company's credentials, such as GST details and PAN information.
- Once our accounts team confirms and approves your registration, you will gain access to place orders.
- Please note that orders can only be placed by customers with a valid GST number.
Order Submission Requirements
- When submitting a purchase order, it must be on your company's letterhead or in an official purchase order format.
- Your purchase order should include essential details such as the "Catalogue number," "Cas number," "Price," and "Quantity," clearly specified.
Payment Terms
Payment terms for orders are typically in advance, and customers are required to submit the payment receipt along with their purchase order copy. For long-term or repeat customers, specific payment terms can be negotiated and finalized by our company
Get the Best Offers
To avail of the best offers from our company, simply add the desired products to your cart and submit them to the "Get Best Offers" section on our platform.
Ordering through Distributors
If you are considering placing an order through distributors, we recommend using a "Novus Authorized Distributor" in your respective region. To identify your authorized distributor, please contact us at info@novuschems.com.
Become a Novus Authorized Distributor (NAD)
If you are interested in becoming a "Novus Authorized Distributor (NAD)," kindly get in touch with us via email at sales@novuschems.com or call us at +91 9033360776.
