Bulk Order & OEM Policy

Last Updated: 17.03.2026

National Makhana Udyog is a trusted manufacturing partner for global food chains, exporters, and domestic FMCG brands.

1. Minimum Order Quantity (MOQ)

Raw Phool Makhana: The MOQ for domestic B2B supply is minimum 200 Kg. Customized MOQ options are also available after discussion over call or email.

Roasted/Flavored Makhana (OEM): The MOQ for white labeling depends on the packaging type (jars / pouches). Please contact our sales team for exact MOQ requirements per flavor.

2. OEM & Private Labeling Terms

  • The client is responsible for providing their brand logo and final packaging artwork in high resolution.
  • We provide the USFDA and ISO 22000 certified manufacturing facility, formulation (up to 8 flavors), and packing labor.
  • Any specific legal declarations required on the packaging (FSSAI marketer details, nutritional facts) must be verified by the client prior to printing.

3. Payment Terms

  • All bulk and OEM orders require a standard advance payment of 50% to initiate production.
  • The remaining balance must be cleared prior to dispatch or against the scanned copy of the LR / Bilty.
  • For international exports, payment terms (such as LC at sight or TT) will be established during the contract negotiation phase.