PURCHASE ORDER: TERMS & CONDITION
1.1 Any price decreases shall be effective upon the date of vendor's prompt announcement of any such decrease. Decreases will apply to any products and or services not yet paid for. Prices shall not be increased unless mutually agreed by the parties.
1.2 "Proper Invoice" shall mean an invoice that has been submitted within 10 days after the work completion.
1.3 All products shall be new and shall not contain used or repaired parts unless requested in writing, in which case such products shall be clearly labelled as used or refurbished.
1.4 Payment terms: Payment will be made within 1 week from the date of supply of materials along with invoice submission.
1.5 Do not pay commission. If anyone of this office ask for it, Contact: 8861863814 (Sandeep)