STANDARD TERMS AND CONDITIONS OF PURCHASE

1. Please Mention Po No, Item code, Item Description & Vender Code On all the invoice and correspondence.

2. Every shipment must be supplied with Pre-Dispatch Inspection Reports.

3. The material must be given precisely in accordance with our monthly delivery plan, which you will receive.

4. A duplicate copy of the invoice should be delivered with the material for the transporter.

5. Replacement will be at your expense and risk if rejected.

6. For every item include in the purchase order, it surpasses all of our prior orders.

7. As a proof of approval, kindly sign and return this purchase order's duplicate copy.

8. Kindly give the material test certificate together with all supplies. 

9. All disputes are subject to Faridabad Jurisdiction only.