Payment Process

Payments to vendors will be made as per the payment slab provided by the University.

Payments will only be processed after the University releases the payment and the vendor submits a valid invoice.

Partnership Restriction

If a vendor partners or works with another entity without prior approval, they will not be eligible for any payment from this company.

Admission Target

Vendors must achieve their assigned admission target within the agreed timeframe.

Fee Collection Prohibition

Vendors are strictly prohibited from collecting any fees directly from students.

A fine of ₹25,000 will be imposed for violations.

Vendor Responsibilities

• Providing Company Details: Vendors must clearly document all services provided.
• Joining the Vendor WhatsApp Group: All vendors must join the official WhatsApp group for updates and communication.
• Maintaining Records on Google Sheet: Vendors are required to update a shared Google Sheet with their activities, admissions, and targets.
• University Payment Link: Vendors must use the University’s official payment link for registration and fee collection.

Campus Visits and Counseling

Vendors are expected to conduct regular campus visits to ensure student engagement.

Provide excellent counseling services to guide students and maintain the company's reputation.

Vendor Documents Required

• Business Registration Certificate (GST Certificate/Shop Establishment Certificate/Other)
• PAN Card
• Aadhaar Card (of the proprietor/authorized representative)
• Cancelled Cheque or Bank Passbook Copy (for payment processing)
• Address Proof (Utility Bill, Rent Agreement, etc.)
• Passport-sized Photograph
• Vendor Agreement (Signed copy of the agreement with the company)
• Experience Certificate/Proof (If applicable)
• University Authorization Letter (If required by the University)

Additional Notes

• All documents must be submitted in scanned format or as hard copies (as specified by the company).
• Any delay in document submission may result in a delay in payments or suspension of activities.
• The vendor will be notified upon successful verification of the submitted documents.