Spiritual Merchandise

Despite the decline in popularity of ritualistic practices, spirituality remains a key interest to consumers, who are turning to hybrid religious mash-ups to cater to personalised beliefs and experiences. 

We are following this trend to build a comprehensive collection of Spiritually Responsive and Designed Products. We are in search for designs that point towards the Sacred and explore how spirituality can influence current yearning for a holistic lifestyle.

With Google searches for “wellness” up 200% since 2015, wellness routines are increasingly positioned as rituals. Beauty and lifestyle products are borrowing ideas from the spiritual or alternative health practices. At the same time, consumers are reinventing their past and are searching for Products that are inspired by traditions but also meet the needs of a modern lifestyle.

We are looking at products that fall under Material X Spritual theme and are a perfect blend of modern design, craftmanship and utility. If you have a highly personalised idea around spirituality that inspires the Sacred and the Symbolic through products that merge cultures across past and present, high-tech and craft, facilitating self-awareness and expression - we are looking for you!

We have listed our products into various categories in Table A below. We are really tight on the timeline for our first purchases, so would request to send in your interest as early as possible.

Selection Criteria  

Process

 

 

1. Registering on DirectCreate website before the collaboration agreement is mandatory.
2. The Vendor(s) shall ensure that all the products are packaged and physically tagged under the brand of the Company [ Details will be shared once shortlisted ]
3. In the event of a transfer price model, the Vendor(s) shall ensure that the Company is being offered the best price for the ordered products.
4. The Vendor(s) shall update the Company every 30 days with respect to the price, pictures and brochures of the available stocks
5. The Vendor(s) shall email the product sheet of the Selected goods in the format provided by the Company.
6. The Vendor(s) shall inform the Merchandiser and the Inventory Manager about the dispatch of the goods along with the Shipment tracking details and the picture of the packaged goods, through E-mail and WhatsApp
7. The Vendor(s) can share the good quality or hi-resolution photographs of the Products to the company for their promotion.

 

Working Model

1. The Purchase Order of goods sold by the Company shall be raised in accordance with the format provided.
2. The order and stock inventories shall be sent to the Company’s registered office in New Delhi.
3. The Company shall inspect the quality of goods upon its receipt and the goods if found damaged, shall not be considered in the Company’s inventory. The Company shall inform the maker within a period of 5 (“Five”) days upon the receipt of damaged goods.

 

Payments

1. The payment for the sold products shall be made to the maker within a period of 45 (“Forty-five”) days from the receipt of the invoice in the Company’s Registered Office.
2. The Vendor(s) shall attach Proforma Invoices or Challan for the goods that are being sent to the Company. The Company shall not accept the Goods sent without the Challan or invoices and shall not responsible for indemnifying the Vendor.
3. The amount mentioned in the Invoices shall be equivalent to the price quoted in the Product sheet(s).
4. The Tax Invoice shall be raised by the Vendor(s) against the Purchase Order with the item code.

 

Liability of the Products

1. The Company shall only bear the cost of the most Fragile Products, in case the same gets damaged in the Company’s Inventory.
2. The Vendor(s) shall take full responsibility and be obliged to rectify the defect during Defect Liability Period of 4 (“Four”) months.
3. The Company shall not be liable to bear the costs for the exchanged goods having manufacturing defects. The goods shall be exchanged through the Company and not by the Company which herein is related to the end customer.
4. The Vendor shall provide the below-mentioned details to the Company:
   1. Original Cancelled Cheque;
   2. GST registration Copy;
   3. A self-attested copy of the PAN Card.

 

Indemnity

1. The Vendor(s) shall indemnify the Company for any loss caused due to the delay in delivery of products and inventories.
2. The Vendor(s) shall ensure that all the products being supplied to the Company shall have an effective insurance policy.

The complete copy of the agreement along with the annexures will be sent to you via email post your product selection.

Share your Product Images along with MOQ and Delhi landed cost [ excluding GST ] by uploading it here or email to Contact@directcreate.com

Need more clarification you can also Whatsapp or Call on +91 7042084956