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The document outlines the terms and conditions of sale between a supplier and buyer, including payment terms, delivery details, applicable taxes, dispute resolution process, and limitations of liability.

Payments are due within a certain number of days. Interest will be charged for late payments. All taxes and duties are the buyer's responsibility. Cheques are subject to realization.

The supplier makes no representations about warranty or fitness. All quality/defect claims must be addressed to the manufacturer. The supplier is not liable for product defects or intellectual property infringement claims.

TAX INVOICE **REPRINT**

REDINGTON (INDIA) LIMITED (I1) , C/O PROCONNECT SUPPLY CHAIN SOLUTIONS LIMITED PAGE 1
SURVEY NO:91,SHED:6,SRIKANTH REDDY Invoice I069958
ESTATE,KOMPALLY VILLAGE,QUTBULLAPUR Our order BJ33104 /00 Dt:21/01/19 Tm:17:52:41
MANDAL,RANGAREDDY DIST,SECUNDERABAD Invoice date 22/01/19 Tm: 12:34:36
GST: 36AABCR0347P1Z4 Your ref. 21/01/19 :4500097402
Customer S31606 / 000
GST No. 36AAFCE1683D1ZT
Def. Pmnt. 1 Days/Door Delivery MALLIKMINI
Currency INR Indian Rupees
Place of Supply: HYDERABAD

BILL TO............ SHIP TO............


ELECTRONICS MART INDIA LIMITED ELECTRONICS MART INDIA LIMITED
HNO 6-3-347/6/P/3 4, SAI BABA TEMP HNO 6-3-347/6/P/3 4, SAI BABA TEMP
ROAD, DWARAKAPURI COLONY, ROAD, DWARAKAPURI COLONY,
PANJAGUTTA, PANJAGUTTA,
HYDERABAD HYDERABAD
TELANGANA TELANGANA
500082 500082

RMAC1361 MR9Q2HN/A 8471 3 127879.98 34268.64 34268.64 .00 380762.65 6.600


MR9Q2-13"MBPTB:2.3GHzquad-core8th-ge DISC 2877.29 EA 9.00 9.00 .00 449299.93

SC02XK0B3JHC8,SC02XV56MJHC8,SC02XV584JHC8
Vol.Wt 4.674

Freight Charge (SAC 9967) 383.63 34.52 34.52 .00


9.00 9.00 .00 452.68

NOTE:Interest rate against over due payments mentioned in Clause.14 of this invoice stands
revised to 24% per annum with effect from 01 December' 2008.

DECLARATION
Certified that all the particulars shown in the above Tax Invoice are true and correct in all respects. It is also certified
that my/our Registration under GST Act is valid on the date of this Bill.

Contact : KARAN BAJAJ,7799894476

(Value in Words is Rs. Four Lakhs Forty Nine Thousand Seven Hundred Fifty Two and Paise Sixty One Only)
TAX TOTAL 34303.16 34303.16 .00
End Cust Name:
381146.28
68606.33

449752.61 6.600
TERMS AND CONDITIONS

A. Any and all orders placed by the Buyers with Redington (India) Limited, either at its
registered, corporate or branch office (“the supplier”) at any time shall be subject
to the terms and conditions of sales hereinbelow contained.

B. The Buyer shall not be entitled to vary, amend, add or alter any of these conditions
in any manner whatsoever and any request for change of these terms will not be
entertained. These terms and conditions shall prevail over all previous, contemporary
communications exchanged between the parties or handed over to the Supplier, whether
or not in writing including terms and conditions of Purchase order of the Buyer.

C. This contract shall be between the Supplier and the Buyers as principal dealing with
principal and shall be deemed conclusive on acceptance by the buyer. The Buyer shall
not be deemed to be an agent, contractor or representative of the Supplier.

D. Buyer shall be responsible for compliance of all applicable local laws relating to its
business and storage of the products as well as other foreign laws applicable for the
clause of products supplied under these presents.

E. Buyer shall be responsible for payment of VAT, CST, Octroi, Custom or any other
applicable taxes. If at any time before or after delivery to the Buyers of all or any
part of the goods, any duty / tariff / tax or charge of whatsoever nature is imposed /
increased by the Government of India, the State Government or any other authority or
railway or shipping freight is increased with retrospective effect, then the Buyer
shall be liable to reimburse the Supplier to the extent or the new imposition or
increase thereof.

F. Delivery will depend on availability of stocks. Part delivery shall be permitted and
in case of non-availability, the Supplier shall have the option to cancel the order.
Delay in delivery of the goods shall not render the contract voidable on the part of
the Buyer. The Supplier will not be liable for any damages or otherwise for delay in
delivery, whether the time is the essence of the contract or not. The Buyer have no
right to withhold payment on this account, nor shall reject the goods on this ground.

G. The contract is subject to force majeure clause. The Supplier shall not be liable for
delay or non-delivery for reasons beyond the control of the Supplier. No compensation
is payable to the buyer under any circumstances.

H. If the buyers fail to take delivery on arrival at destination, it would amount to


breach of contract and the buyer is liable to I reimburse the Supplier all transport,
storage and other related expenses incurred in respect of such goods.

I. The Supplier shall have a general lien on all goods of the buyer, for the time being,
in the possession of the Buyer or the Supplier (including the goods already paid for
but for which delivery not been taken by the buyer) for the amount due to the Supplier
either under this contract or any other contract with the buyer either alone or with
another or others.

J. The buyer shall furnish sales tax forms as applicable, failing which the Supplier
shall be compelled to raise supplementary invoice for the difference in the sales tax
amount arising therefrom.

K. No credit of set-off for sales tax and other statutory levies already collected will
be allowed on rejected goods unless rejected goods are received back by the Supplier
before the end of the next quarter.

L. Each lot or instalment of the goods delivered under this contract shall be deemed to
be sold under a separate contract.
M. The Supplier’s statement as to weight, measures, quantity and quality shall be
presumed to be final and correct and their responsibility for the goods shall cease as
soon as the goods are handed over to the buyer or to the carrier as the case may be.
No dispute regarding the quantity, quality or fitness of goods can be raised without
written notice to the Supplier within five days of receipt of the goods. The Supplier
will not accept any return of goods unless agreed to in writing. In respect of any
compliant of whatsoever nature that may be lodged with respect of the goods, the
buyers agree to first make payment in full before raising such claim.

N. All payments for the goods supplied must be made by the buyers to the Supplier at
their Head Office at SPL Guindy House, 95, Mount Road, Guindy, Chennai – 600 032 on
the due date mentioned in the invoice. All payments made by cheques are subject to
realization. Buyer irrevocably undertakes not to hold payments due to the Supplier on
account of a dispute between the Buyer and the original equipment manufacturer or a
third part or whatever reason. The buyers shall pay interest at the rate of 22% per
annum or the maximum interest allowed under applicable laws for payment made beyond
the due date until the date of realization.

O. All bank charges (including collection or cheque bouncing charge) and stamp duty on
cheques, bills of exchange, hundies, wherever applicable shall be paid by the buyers.
The Supplier shall not be liable for any loss or theft of bank drafts, cheques etc. in
transit.

P. The bank receiving the money against RR / LR or goods shall be deemed to be the Agent
of the buyer, and the buyer’s responsibility for payment shall not cease till actual
payment is received by the Supplier.

Q. Any notice or other documents to be served on the buyers by the Supplier shall be
deemed to be validly served if sent by ordinary prepaid post to the known address of
the buyers.

R. If the buyer fails to pay for the goods in accordance with the terms and conditions of
the contract, the Supplier shall be entitled to sell them by public auction or private
treaty with or without notice to the buyer. Further, the buyer shall be liable to
reimburse all losses that may have been caused to the Supplier.

S. All contracts of the company including any disputes arising out of and in connection
with this contract/ transaction will be subject to Arbitration of sole Arbitrator to
be appointed by Redington (India) Limited at Chennai and Buyer explicitly agrees for
appointment of arbitrator as above. Such arbitration proceedings shall be initiated
within 3 years from the date of dispute. Without prejudice to the above, courts in
Chennai shall have exclusive jurisdiction to try all proceedings such as arbitration,
civil or criminal including complaints u/sec. 138 of the N.I. Act on account of non-
payment of negotiable instruments exchanged between the Buyer and Supplier.

T. It is acknowledged and confirmed that Redington (India) Ltd., shall have the right to
transfer or assign any of its rights arising out of this contract/invoice including
without limitation, the right to transfer and assign the receivables arising out of
this contract/invoice or any other agreement between the supplier and the buyer to any
third party, without having to secure any consent from buyers.

U. Buyer acknowledges that this is a contract for supply of goods and goods under these
presents are being supplied “AS IS” received from the manufacturers. The Supplier does
not make any representation towards warranty or fitness for particular purpose in
respect of the goods supplied. All claims of warranty/DOA should be addressed only to
the manufacturer of the goods/products. The buyer explicitly agrees not to hold the
supplier responsible and liable for quality, functionality or defect in workmanship of
the products supplied under these presents including claims relating to infringement
of the intellectual property rights such as patent and trademark infringements from
the Buyer or a third party. Buyer undertakes not to use the Patents, trademarks or
trade names of the Supplier or the manufacturer of the good without the prior written
consent of the Supplier.
V. Buyer shall not under any circumstances, sell or cause to sell the products for use in
dangerous, hazardous, nuclear, mass destructive and unauthorized applications within
or outside India and to customers who are prevented from receiving the goods and
materials under any applicable laws including U.S export regulations.

W. The Supplier shall not be responsible for any wrong/mis-representation made by the
Buyer in respect of the goods/products. The total cumulative liability of the Supplier
to the Buyer, its customers or to any third party shall not under any circumstances
exceed the purchase price received by the Supplier under the individual
contract/invoice subject to return of the goods in the same condition as it was
supplied. The Supplier shall not be liable for any direct, indirect, special or
consequential damages even if advised of such possibilities earlier.

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