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Vendor Policy

Effective Date: 17.06.2025

This Vendor Policy outlines the rules, responsibilities, and obligations for all vendors registered and operating on the SKYDO platform (https://skydo.in). By creating a vendor account, you agree to comply with the following terms.


1. Vendor Registration & Approval

  • All vendors must complete the registration process, including submission of valid KYC documents such as Aadhar, PAN, and contact information.
  • Vendor accounts will be manually reviewed and approved by SKYDO before listings are activated.
  • SKYDO reserves the right to reject or suspend vendor registration at its sole discretion without prior notice if violations or fraud are suspected.

2. Vendor Listings & Content Guidelines

  • Vendors may list services, events, and products (digital or physical) as per their subscription plan.
  • All content (titles, descriptions, images, prices) must be accurate, original, and not misleading.
  • Listings that violate legal norms, copyright, or SKYDO policies will be removed within 24 hours without notice.
  • SKYDO reserves the right to edit or moderate content for quality and compliance.

3. Delivery Responsibility

  • SKYDO does not participate in product delivery. Vendors are solely responsible for fulfilling and delivering physical products to customers.
  • Vendors must update shipping and courier details through the platform’s Delivery Details Update page.
  • SKYDO holds no responsibility for delivery failures, delays, or disputes involving courier partners.

4. Refunds & Customer Support

  • Vendors must clearly define their refund policy on their product or service pages.
  • SKYDO recommends a minimum 30-day refund period for all vendor services or products.
  • Vendors may handle refunds independently. However, if they request SKYDO to process refunds, it will only be done through the original payment method (e.g., Razorpay).
  • Vendors must respond to customer refund or complaint requests within 3–5 business days.

5. Payment & Withdrawal

  • Vendor payments (for subscriptions or service charges) must be made through the SKYDO payment gateway.
  • Withdrawal of vendor earnings is allowed as per the Withdrawal Policy after meeting minimum balance and KYC verification.
  • SKYDO charges applicable service/platform fees based on subscription or commission structure, which will be clearly shown in your vendor dashboard.

6. Legal Compliance

  • Vendors must comply with all Indian laws, including taxation (GST, where applicable), consumer protection, and business licensing.
  • Vendors are solely responsible for generating GST invoices to customers (if registered under GST).

7. Vendor Conduct & Penalties

  • Vendors must maintain professional behavior with customers and the SKYDO team.
  • The following violations may result in warnings, suspensions, or permanent ban:
    • False claims or listings
    • Non-fulfillment of orders
    • Repeated customer complaints
    • Abusive or unethical behavior
  • SKYDO reserves the right to terminate vendor accounts without refund in case of major policy violations.

8. Contact & Communication

If you are a vendor and have queries, contact:

Business Name: SKYDO (Individual)
Email: info@skydo.in
Phone: 9942803045
Address: 744, EVN ROAD, ERODE – 638001