For procurement and legal

    The compliance pack, before you ask for it.

    Everything a vendor-onboarding questionnaire needs, in one PDF, with the certificates attached. Sent by an engagement leader from a named mailbox within one business day.

    • Certificates, not screenshots
    • Filing calendar with statutory due dates
    • Sample MSA and SOW with SLAs
    • No certification claimed that is not held

    What's inside

    Six sections. The same pack every client receives.

    01

    Entity documents

    • Certificate of incorporation and CIN
    • GST registration certificate
    • PAN and TAN
    • Registered-office proof
    02

    Statutory registrations

    • EPFO and ESIC registrations
    • Professional Tax enrolment
    • Shops & Establishments registration
    • Contract Labour licence where applicable
    03

    People policies

    • POSH policy and internal committee constitution
    • Code of conduct and anti-bribery policy
    • Background-verification standard
    • Leave, gratuity and bonus policies
    04

    Data protection and security

    • DPDP Act privacy notice and consent flow
    • Grievance Officer (Data Protection) appointment
    • Information-security policy summary
    • Incident-response and breach-notification procedure
    05

    Commercial and insurance

    • Sample master services agreement
    • Sample statement of work with SLAs
    • Professional-indemnity and liability insurance summary
    • Replacement and refund commitments
    06

    The filing calendar

    • Monthly: PF ECR, ESI, PT, GST, TDS
    • Quarterly: TDS returns
    • Annual: ROC filings, POSH annual report, gratuity and bonus compliance
    Back to the trust centre