Professional Documents
Culture Documents
B S Hydro
B S Hydro
Ref.No :
1) Our Enquiry No. MM/TKA/10519 dt.17-12-2013
2) Your Qtn No.BS/Q/E/10270 dt. 24-12-2013 & subsequent correspondences
Sirs,
Please acknowledge the receipt of this P.O. Ensure delivery as indicated. Please execute P.O. as per Terms and Conditions
overleaf/ attached. If acknowledgement is not received within 15 days it will be deemed that our P.O. is accepted in TOTO.
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Consignee address, invoicing address and ECC No for the given items :-
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Consignee address, invoicing address and ECC No for the given items :-
3.Material test certificates and test certificates for pressure testing(Hydro test) shall be furnished along with supply.
4.Item offered shall be identical and interchangeable with the item supplied earlier vide our previous purchase order
No.4500001447 dtd. 24-08-2010.
6.LIQUIDATED DAMAGES: - In case delivery is delayed beyond the date of delivery stipulated in the Order, LD @ 0.5% of the order value
of items not delivered for every week or part thereof delay, limited to a maximum of 7.5% of the total order value.
7.GUARANTEE: - The material under order shall be guaranteed against poor workmanship, design and material for a period of 12 months
from the date of commissioning or 18 months from the date of despatch, whichever is earlier. The original Guarantee/Warrantee Certificate
shall be furnished along with the despatch documents
9.PAYMENT TERMS: 90% against despatch documents through Bank (State Bank of Travancore, Udyogamandal) and balance 10% after
receipt and acceptance.
Note:- The documents including Invoice, Packing List, LR, Test/Guarantee Certificates etc. if any (as applicable) shall be sent to The
Manager Finance, Fertilisers and Chemicals Travancore Ltd., Udyogamandal-683 501 Cochin (India), Fax No. 0484-2545004/2545172;
e-mail: chandrika@factltd.com
PO(4500008692) Page:4 of 4
OUR REQUIREMENT HAS BECOME VERY URGENT, KINDLY ARRANGE TO DESPATCH THE MATERIAL AT THE
EARLIEST,CONSIDERING OUR URGENCY.
ITEM SHALL BE PROPERLY PACKED TO AVOID TRANSIT DAMAGE.
Manager (Purchase)
PR No - 10008978, 10009026