For hotels, restaurants, cloud kitchens, corporate canteens, bakeries, catering companies, institutional buyers. Volume-tiered pricing with real cost savings beyond retail. GST-compliant invoicing. Dedicated account management from 500+ eggs per week.
Volume-tiered pricing structure.
B2B pricing scales with commitment volume + contract length. Below tiers are indicative — final pricing confirmed through WhatsApp consultation based on specific product mix, delivery requirements, contract terms.
Entry Tier
500-999 / week
Small restaurants, boutique hotels, small catering operations.
5-8% discount vs retail
Weekly fixed schedule delivery
Advance payment initially
30-day payment terms after 2-month track record
Growth Tier
1,000-2,499 / week
Mid-size restaurants, 3-4 star hotels, cloud kitchen operators, medium catering.
10-12% discount vs retail
Twice-weekly delivery options
Net-15 terms standard
Dedicated account contact
Commercial Tier ★
2,500-4,999 / week
Luxury hotels, major restaurant chains, large corporate canteens.
13-16% discount vs retail
Flexible delivery scheduling
Net-30 terms standard
Priority during demand spikes
Volume rebate eligibility
Enterprise Tier
5,000-9,999 / week
Hotel chain procurement, institutional cafeteria, large catering groups.
17-20% discount vs retail
Multiple weekly delivery windows
Net-30 to Net-45 terms
Annual volume rebates
Custom packaging options
Strategic Partner
10,000+ / week
Hotel chain national contracts, major institutional procurement, airline catering (under discussion).
20-25% discount vs retail
Fully custom delivery scheduling
Net-45 terms negotiable
Annual contract rebates
Dedicated relationship manager
Custom branded packaging
Product mix flexibility.
All tiers can combine different Sahya Egg product lines. Common B2B mixes:
80/20 standard+brown: Most hotels + restaurants. Standard for volume, brown for presentation plates.
70/20/10 standard+brown+omega3: Health-focused hospitality. Omega-3 for specialty applications.
Custom ratio: Discuss with account manager based on your menu requirements.
Payment terms + invoicing.
Payment method options:
Bank transfer (NEFT/RTGS/IMPS): Standard for B2B invoicing. Direct credit to Sahya Agro business account.
UPI: For smaller B2B payments below ₹2 lakhs.
Cheque: Accepted for established enterprise customers.
Credit: Negotiated terms after track record established.
GST invoicing: Proper GST invoicing with HSN codes (Eggs HSN 0407), GSTIN on invoices, input tax credit facilitated. Sahya Agro is GST registered.
Credit terms progression: New B2B customers start with advance payment for first 2 months. Then Net-15 eligibility upon consistent payment history. Net-30 after 6 months. Net-45 for enterprise customers with annual contracts. Credit limit based on order volume + payment history.
Contract options.
Multiple contract structures accommodate different B2B needs:
Month-to-month: Flexible with 15-day cancellation notice. Standard volume discount but not top-tier pricing.
3-month contract: Modest discount improvement + priority during demand spikes.
6-month contract: Better pricing + locked-in rate protection from any price increases. Recommended balance.
12-month contract: Best pricing tier + annual volume rebate + priority supply during peak demand. Recommended for established B2B customers.
Multi-year contracts: For strategic partners. Custom terms negotiable.
Contract benefits beyond pricing: Locked volume commitment ensures priority during festival spikes + high-demand seasons. Non-contract B2B customers may see delivery delays when demand peaks (Diwali week, Ramadan-Eid, Christmas-New Year).
B2B onboarding process.
Step-by-step onboarding for new B2B customers:
WhatsApp initial discussion: Share your requirements — weekly volume, product mix, delivery location, frequency preference.
Proposal generation: We provide specific pricing proposal based on your requirements within 48 hours.
Sample order (optional): Sample shipment for quality verification. Particularly useful for luxury hotel + premium restaurant procurement teams.
Weekly: Most common. Consistent day (e.g., every Tuesday morning).
Twice-weekly: High-volume operations where weekly delivery creates storage burden.
Tri-weekly: Very high volume premium hospitality requiring maximum freshness.
Daily (select cases): Major hotel chains with daily receiving capacity. Custom arrangement.
Receiving windows: 6-9 AM standard (before peak kitchen operations). Alternative windows negotiable. Contact-free or signed receiving depending on your operations.
What's NOT included in wholesale pricing.
Honest disclosure of what wholesale pricing excludes:
Custom packaging: Branded boxes + private labeling available at additional cost.
Yes for established B2B customers. New customers start with advance payment. Net-15 eligibility after 2 months consistent payment. Net-30 after 6 months. Net-45 for enterprise customers with annual contracts.
How is GST handled?
Proper GST invoicing with HSN codes (Eggs = HSN 0407), GSTIN on invoices, input tax credit facilitated for B2B customers. We are GST registered business with full compliance.
What happens during festival demand spikes?
Contract customers get priority supply during Diwali, Ramadan-Eid, Christmas, wedding season peaks. Non-contract customers may see 1-2 day delivery delays during high-demand periods. Annual contracts strongly recommended for predictable supply.
Can I terminate contract early?
Yes but penalty may apply based on contract terms. Standard: 15-day notice for month-to-month. For multi-month contracts, penalty equals discount received on undelivered volume. Practical approach: start with month-to-month, move to longer contracts as confidence builds.
Do you accept purchase orders (POs)?
Yes. Major corporate customers + institutional buyers typically use PO-based procurement. Standard PO format acceptable; custom procurement system PO formats accommodated.
Can your team provide pre-purchase samples?
Yes. First sample shipment typically complimentary or at cost for serious B2B prospects. Luxury hotel + premium restaurant procurement teams particularly benefit from sample verification before contract commitment.
Do you handle national (multi-city) contracts?
Yes for enterprise tier + strategic partners. National hotel chains + institutional buyers with multi-city operations can negotiate unified contracts with city-specific delivery. Each city-level delivery handled through our distribution network.
Is pre-purchase farm visit possible?
Absolutely. Procurement teams welcome for farm verification visits. Scheduling via WhatsApp 1-2 weeks advance. 3-hour drive from Delhi NCR. Free. Helps procurement teams verify operations, meet team, assess quality personally.
How is dispute resolution handled?
Quality issue: within 24 hours of delivery, WhatsApp with photo evidence for refund or replacement. Payment dispute: direct account manager discussion typically resolves within 72 hours. Formal contract disputes: arbitration clause in enterprise contracts.
Can I lock prices against inflation?
Yes — annual contracts include price lock commitments. Price adjustments only under extraordinary circumstances (major feed cost shift, regulatory change) with 30-day notice. Monthly contracts subject to market price fluctuation.
What's the bill-to-ship-to flexibility?
Standard: bill-to = ship-to same address. Multi-location enterprise: bill-to HQ while ship-to distributes across multiple locations. GST compliance maintained across states.
Ready to discuss B2B supply?
WhatsApp us your requirements — weekly volume, product mix, delivery location, contract preference. Proposal within 48 hours.
