PURCHASE ORDER

Supplier Code: 100364 Ship To: Bill To:

Supplier: ACCURATE ENGINEERING Eaton Industrial System Pvt. Ltd. Eaton Industrial System Pvt. Ltd.
CO PVT LTD Plot No A-11, M.I.D.C. Plot No A-11, M.I.D.C.
67 , Ambad Ambad
HADAPSAR INDUSTRIAL Nashik - Nashik -
ESTATE , 422010 422010
PUNE
PUNE
411013
PO Date: 31-AUG-2016 Freight By:
PO Number: 941600728 Print Date: 31-Aug-2016 Origin of Goods: N/A
Rev Number: 0 Valid Upto: Transport Mode:
Doc Type: STANDARD No. of Items: 3 Excise Range: I, Ambad, CFC Building,
Currency: INR Ambad, Nashik - 10.
PO Type STANDARD FOB: Excise Division: Nashik II, CFC Building
Ref: PR NO 94162285 Ambad, Nashik - 422 010.
Buyer: Shankhpal, Mr. Vikram Collectorate Nashik.
Pay Terms: PAYMENT AGAINST VAT TIN No. 27590596610V wef dt.
DELIVERY 16/03/2007
Note to Supplier: CST TIN No. 27590596610C wef dt.
16/03/2007
Excise ECC Code: AABCE4955CXM004

Corporate Identity U74210PN2005PTC021131

Number

Ln. Rel Item No. / Item Item QTY UOM Unit Price Tax Tax % Amount
No No. Supplier Description Rev
Item
1 Service Line Food charges ( Num 1.000 Basic Amount: 2800
at actual) NSK-PUR-SERVICE 14 392
TAX-14%
NSK-PUR-Swachh Bharat .5 14
Cess @ 0.5%
NSK-PUR- NON RECO .5 14
.Krishi Kalyan Cess @

Deliver to Subinventory:
Need By Date: 13-AUG-2016 Qty: 2800

2 Service Line Lodging Num 1.000 Basic Amount: 4500

charges ( at NSK-PUR-SERVICE 14 630
actual) TAX-14%
NSK-PUR-Swachh Bharat .5 23
Cess @ 0.5%
NSK-PUR- NON RECO .5 23
.Krishi Kalyan Cess @

Deliver to Subinventory:
Need By Date: 13-AUG-2016 Qty: 4500

3 Service Line Travelling Num 1.000 Basic Amount: 705

charges ( at NSK-PUR-SERVICE 14 99
actual) TAX-14%
NSK-PUR-Swachh Bharat .5 4
Cess @ 0.5%
NSK-PUR- NON RECO .5 4
.Krishi Kalyan Cess @

Deliver to Subinventory:
Need By Date: 13-AUG-2016 Qty: 705

PO Total 9208

Manager / Lead SCM / VP

This is a system generated document and does not require a signature.

Registered Address: 145,Off Mumbai-Pune Road,Pimpri,Pune,Maharashtra,India-411018. Tel.:+91-20-30611142

Corporate Identity Number - U74210PN2005PTC021131 Website - www.eaton.com
 PURCHASE ORDER

TERMS & CONDITIONS

1. Mode of Transport: a) Material should be sent by road transport & carrier to ensure that Driver carries License, PUC, Vehicle
Insurance & RTO documents of vehicle, otherwise transporter will not be allowed to enter our premises. (In case of FOR, EISPL
plant).
2. Delivery Challan : a) Send your Tax invoice in duplicate, Mentioning our Standard PO no & Sr.No & R/R or Lorry Receipt
Number and Date on it. B) Please indicate your Supplier / vendor code number.
3. Governing Law: This agreement shall be governed interpreted and constructed by, and in accordance with, the Indian Law and in
the jurisdiction of the place where the Eaton plant is located.
4. Hazardous Materials: Seller / Contractor will not dispatch any heavy metals e.g. asbestos, lead, Nickel containing material in any
condition to Eaton.
5. Note: For instructions - related to Standard Routing; go to http://www.eatonroute.com and Sellers to comply with Eaton Standard
Supplier Code of Conducts, refer
http://www.eaton.com/Eaton/OurCompany/DoingBusiness/SellingtoUs/SupplierCodeofConduct/index.htm

SUPPLIER ATTACHMENTS
Terms and Conditions:
1. Prices: Prices are F.O.R. EISPL, Nasik. Prices will be firm till complete execution of this project and no escalation whatsoever is
admissible.
2. Taxes: Service TAX 14%, Swachh Bharat Cess 0.5% and and Krishi Kalyan Cess @ 0.5% extra as applicable.
3. Payment Terms: Payment Terms: Payments will be made immediately through EFT, from the date of completion of service and
approval by authorized Eaton representative.
4. Documentation: Supplier will send item along with invoice in original giving purchase order no, buyer name and EATON PAN No
AABCE4955C and your Service TAX / VAT No & TIN No and your PAN No.
5.Compliance with Applicable Laws: ACCURATE ENGINEERING CO PVT LTD agrees that, in the performance of this order, it will
comply with all applicable laws, statutes, rules, regulations or orders of the jurisdiction where work performance under this order is
carried out,as well as all applicable laws in India and US, including but not limited to US Foreign Corrupt Practices Act, trading with
enemy Act etc.
6. In case of breach of any of the terms and conditions herein, the Company shall be entitled to terminate this contract without any
notice.
7. Supplier shall operate in full compliance with the documents sent with the
PO: - 1. Eaton Code of Ethics. 2. Terms and conditions
8. Supplier has accepted the terms and conditions mentioned on www.eaton.com website.
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

EATON CODE OF ETHICS

1. Obeying the Law
2. Integrity of Recording and Reporting our Financial Results
3. Respecting Human Rights
4. Delivering Quality
5. Competing Ethically
6. Respecting Diversity and Fair Employment Practices
7. Avoiding Conflicts of Interest
8. Protecting Our Assets
9. We do not offer or accept bribes, kickbacks or inappropriate gifts or entertainment.
10. Selling to Governments
11. We do not make Political Contributions
12. Environment, health and safety

Registered Address: 145,Off Mumbai-Pune Road,Pimpri,Pune,Maharashtra,India-411018. Tel.:+91-20-30611142

Corporate Identity Number - U74210PN2005PTC021131 Website - www.eaton.com

Purchase Order
Terms and Conditions
This Purchase Order incorporates by reference the relevant standard purchase
order terms that appear on Eaton's website. As of the date of this Purchase
Order, these can be found at:
For contracts between United States entities:
http://www.eaton.com/Eaton/OurCompany/DoingBusiness/SellingtoUs/POTerms-
U.S./index.htm
And for contracts between entities in different countries:
http://www.eaton.com/Eaton/OurCompany/DoingBusiness/SellingtoUs/POTerms-I
nternational/index.htm
By accepting this Purchase Order or providing goods or services in response to it,
Supplier agrees to all of the terms on Eaton's website. As stated in those terms,
no attempt by Supplier to amend or vary those terms will be effective without
Eaton's agreement in a signed writing.
All communications required or permitted under this Purchase Order must be
directed to Supplier's contact within the appropriate Eaton Supply Chain
organization.
Ordering Process: Supplier will provide Products to Eaton in accordance with one
of the following ordering processes as specified by Eaton:
a. Single Purchase Order. If this Purchase Order requires a specific quantity of
Products to be delivered at a specified time, then Supplier will deliver that quantity
of Products at the time stated.
b. Releases. If Eaton indicates its requirements by means of releases issued to
Supplier from time to time, Supplier will provide Products in response to those
releases as long as the amounts on the releases issued during any one week
period are not more than 20% above the quantities shown in Eaton's estimate of
its requirements issued 4 weeks before the date of the release. If Eaton's
estimates exceed that amount, Supplier will use reasonable efforts to supply the
amount in excess of that amount.
c. Min-Max Order Process: If Eaton requires Supplier to maintain an inventory of
Products at a specific location based on Eaton's requirements as shown on
Eaton's Supplier Vis system, then Supplier will check the quantities on hand at
Eaton's specified location each day and ship additional Products to keep the
quantities on hand from going below the minimum shown in Supplier Vis.
Products shipped in accordance with the previous sentence will be considered to
have been ordered for purposes of the terms and conditions of the parties'
contractual obligations. Supplier will not be required to deliver Products during
any one week period that are more than 20% above Eaton's estimated
requirements provided to Supplier 4 weeks in advance, but Supplier will use its
best efforts to deliver in accordance with Eaton's requirements shown under
Supplier Vis even when in excess of Eaton's estimates . increases (excluding sales and administrative expenses and profits). In all
E3048 2011 (Rev. 3/94) Terms and Conditions MUST be attached to original vendor copy when used as a Purchase Order
Registered Address: 145,Off Mumbai-Pune Road,Pimpri,Pune,Maharashtra,India-411018. Tel.:+91-20-30611142
Corporate Identity Number - U74210PN2005PTC021131 Website - www.eaton.com
PURCHASE ORDER
Eaton Corporation,
Eaton Center, Cleveland, Ohio 44114-2584
Logistics and Customs Requirements: Supplier will report to Eaton all Additional References: Additionally, this Purchase Order incorporates by reference all other
premium freight costs that Supplier pays in shipping to Eaton. expectations, policies and procedures set forth in the above website, including, but not
limited to:
Eaton's processes for completing shipping arrangements are found at:
www.eatonroute.com Eaton's Supplier Excellence Manual, found at:
http://www.eaton.com/suppliers/quality_manual/SupplierExcellence
Supplier must comply with all regulatory and Eaton-specific processes for Manual.pdf
International trade and customs compliance including Customs-Trade
Partnership Against Terrorism. Supplier will provide a completed North The additional supplier excellence provisions applicable to Eaton's Truck and Automotive
American Free Trade Agreement (NAFTA) certificate of origin for all Groups, found at:
Products that qualify for NAFTA status to enable Eaton to comply with the
documentary certification requirements of NAFTA. Auto Group
(http://www.eaton.com/Eaton/OurCompany/DoingBusiness/Selling
Upon Eaton's request, Supplier will provide Eaton with an accurate certificate toUs/supplierexcellencemanual/automotive/index.htm)
of origin stating the origin of the Products under the laws or regulations
requested by Eaton. Truck Group
(http://www.eaton.com/Eaton/OurCompany/DoingBusiness/Selling
Invoicing Process: Unless Supplier uses the Evaluated Receipt Settlement toUs/supplierexcellencemanual/truck/index.htm)
(ERS), invoices and packaging slips for all of the facilities listed on the
Purchase Order must contain the correct Eaton Purchase Order number, line Eaton's Supplier Quality Procedure, Eaton Corporation's Special Tooling Procurement and
item, release number, shipment number and country of origin information. Audit Procedure.
Eaton will conduct a three-way match of the quantity received, Purchase Suppliers must be knowledgeable about and comply with these expectations, policies and
Order price and invoice price for all invoices. Eaton will not process any procedures, including these specific items. Any matter described as an Eaton expectation,
invoices for payment that contain incomplete or inconsistent information. policy or procedure in any referenced document is a requirement of this Purchase Order.
Eaton may change the location of these documents but they can be accessed from Eaton's
Field Campaign, Recalls: In addition to the remedies contained elsewhere in company website in their new locations.
this Purchase Order, if Eaton identifies a defect in a Product attributable to
the Supplier that requires that all Products or groups of Products be recalled, Suppliers will only ship product conforming to AIAG'S Production Part Approval Process,
repaired or replaced, or if a governmental agency or Eaton customer PPAP and ISO/TS16949 current editions.
requires that the Products or components in which the Products are
incorporated be recalled, then Supplier and Eaton will work together to Please sign the Purchase Order acknowledgement copy and return it to the attention of the
correct the problem and complete the recall or repair or replacement Buyer listed on this Purchase Order.
campaign. The responsible party will bear the costs, fees and expenses to
remedy the defect and complete the recall or campaign. If each party is Supplier's signature:
partially responsible, they will share those costs, fees and expenses pro rata,
based upon the extent of each party's responsibility.
________________________
Service and AfterMarket: Supplier will make replacement Products and
components for each Product available for sale to Eaton for 15 years after
Eaton discontinues purchasing that Product for installation in new vehicles.
The price during the first three years after the last production order will not Date: _________________
exceed the price in effect for the last production order. If the aftermarket and
service volumes are at least 30% less than the volumes during the last year
of production for new vehicles, then Eaton and Supplier will negotiate the
price for the remaining 12 years based on Supplier's costs for producing the
replacement Products with any increase in price limited to direct cost
other respects, Supplier will sell the Products for the replacement market
under the terms of this Purchase Order.