cutoff time (16.00 Hrs) then it should be unload & inward on same day & GRN report should be send to Banswara Garments within 24 Hours. If vehicle will not unload or return mentioning reason that space not available. In particular case all demurrage or additional transportation charges will bare by ALBL. No such expenses will be bared by Banswara. 2. If ALBL will receive stock in open condition, then ALBL should make remark on LR with their stamp & Signature.
3. In case of return goods ALBL will inform to Banswara
and Banswara will arrange to pick up the goods. Banswara Garments will not accept any sales return good which will send without prior information.
4. Banswara Garments require following
details/document with the sales return consignment:- A. Banswara Sales Invoice number B. Detailed Packing list C. discrepancy report with proper reasons D.Style/Reference code of ALBL
5. Based on our previous experience we believe that if
ALBL will send the complete GRN in one shot within 24 hrs of goods receipt with invoice wise discrepancy Reports so discrepancy could resolve day by day. At present Banswara getting GRN partially. 6. Banswara Garments will revert on discrepancy within 30 days after complete discrepancy receipt from ALBL, not from invoice date.