ANNEXTURE "A"

Terms & Conditions

► Payment: 100% advance against proforma prior to dispatch of material, delivery against DD/BC/CASH shall be
immediate & against cheque/Bank transfers shall be upon realisation of the payment.
► Quantities are estimated based on the details and drawings provided to us,client/buyer to check the same and place
order based on his requirement, quantities are taken out with NIL liability.
► Raes are Ex-godown, Okhla, New Delhi.
► We shall Keep full tax security for sales against "C" form till the "C" form/Forms are issued to us.
► Jurisdiction: All disputes are subject ot New Delhi Juridication only
► Delivery Period: 1 week to 8 Weeks.
► Validity; 30 Days with 50% Advance Only.
► Order once placed can not be cancelled. Advance is not refundable and shall be forfeited in case of
► cancelation
Rates subjectofto
order.
change without any information.
► Discounts are project and quantitiy specific.
► Delivery / Dispatch;
a Our liability/ responsibility ceases at our godown/ office. Dispatch of goods are done at buyer's risk and
responsibility.
b Our responsibility ceases once the goods are handed over to the transporter whether nominated by seller or
buyer
► Material(s) once sold shall not be taken back/exchanged.
► Estimate is not stock based.
► Necessary road permits/forms/documents as required by the authorities shall be provided by the clients/buyer
prior to dispatch, in case the consignment/goods are confiscated/held up by any authority the buyer shall be
responsible for getting the same cleared at his risk and cost. No refund shall be made to the buyer on this
ground.
► Discrepancy in quantity or quality shall be brought to our notice via e-mail or in writing within 3 days
from date of invoice / 3 days from date of receipt of material (other states out of Delhi and NCR) failing
which it would be understood and accepted that the material has been received in good condition and as
per the quantities mentioned in the invoice.
► Bills/Invoices become due immediately upon presentation
► Interest @ 24% per annum would be charged on late payments.
► The above terms and conditions shall form an agreement between the seller and buyer and by virtue of
dispatch of material it is deemed that the above conditions are acceptable to both the parties without any
condition

PAYMENT OPTIONS
► BY Courier/Post/Direct to transfer in our Bank A/c.
► TIN No:-07690295991
Cheque/DD in favor of "Products Unlimited" payable at New Delhi.
Account No: 10590200001269
RTGS/NEFT/IFSC CODE; BARB0NEHRUP
Bank: Bank of Baroda, Nehru Place Branch, New Delhi 110 019.
E & OE for PRODUCTS UNLIMITED
This is a computer generated document and hence requires no signature