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Purchase Order: Vendor Address
Purchase Order: Vendor Address
# PO-05917
Honey Translation Services
Raahat Plaza, 2nd Floor Door No: 210/211
No.172 Arcot Road, Vadapalani
Chennai
600026
India
GSTIN 33APVPA9936P1Z0
Vendor Address
HENRIKA PERSIS R
2/541-E, Ambedkar Nagar, Thadangam, Dharmapuri-636705
Dharmapuri
636705 Tamil Nadu
India
Deliver To
Honey Translation Services
Raahat Plaza Shop 23 Basement
Chennai
60026
India Date : 10/08/2022
GSTIN 33APVPA9936P1Z0044-
48567577 Ref# : Sales 4276
Total Rs.150.00
Notes
DISPUTES AND JURISDICTION:
• If any kind of dispute, controversy or claim arising out of, or in connection with this project including any question regarding its existence,
validity, breach or termination, shall in the first instance be attempted to be resolved amicably by both the Parties. In this regard, the
Leadership Team of Honey Translation will take over the issue and amicably solve the issue with mutual consent within 30 to 45 days of the
dispute becoming aware to each other in writing.
• If the issue is either not settled within the time frame of 30-45 days, or the Translator is not convinced with the resolution, then the Legal
Team of Honey Translation will try to resolve the issue on the project for both the parties.
• If the issue is either not settled. Legal disputes arising out of any breach of contract pertaining to this project shall be subject only to the
jurisdiction of the Honorable High Court of Madras.
• In case of any disputes mentioned above, the Translator shall strictly not resort to defame the Company (Honey Translation Services) in
writing or verbally or in any other manner in any media, including but not limited to social media, or bring disrepute to the Company in any
media, whether existing or new, whatsoever. In case the Translator is in breach of the above, the Company reserves the right to seek suitable
remedy in an appropriate forum of justice to safeguard its interests.
1
PAYMENT TERMS:
• Purchase order with a deadline will be issued to the Translator once he/she confirms in writing to the Project Manager to complete the task
according to the deadline. However, the weekly deadlines have to be strictly.
• Payment will be transferred to the bank account of the Translators within 45 days to 60 days after the date of receipt of the invoice by the
Company. For eg., the Translator will raise one invoice on 1st Aug 2020, for the entire work done from 1st Jul 2020 to 31st July 2020.
Assuming the invoice raised on 1st Aug 2020 is received by the Company on the same day, then payment will be released on or before 15th
September, 2020.
• Payment will not be made for partial completion of the assigned task or incomplete tasks.