-- Table structure for table `inv_stock_transfer_order`
--

CREATE TABLE `inv_stock_transfer_order` (
  `id` int(11) NOT NULL,
  `sto_number` text DEFAULT NULL,
  `status` int(11) NOT NULL DEFAULT 1,
  `created_at` datetime DEFAULT NULL,
  `updated_at` datetime DEFAULT NULL,
  `created_user` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

-- --------------------------------------------------------

--
-- Table structure for table `inv_stock_transfer_order_item`
--

CREATE TABLE `inv_stock_transfer_order_item` (
  `id` int(11) NOT NULL,
  `pr_item_id` int(11) DEFAULT NULL,
  `sip_id` int(11) DEFAULT NULL,
  `mac_item_id` int(11) DEFAULT NULL,
  `transfer_qty` float DEFAULT NULL,
  `transfer_reason` text NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

-- --------------------------------------------------------

--
-- Table structure for table `inv_stock_transfer_order_item_rel`
--

CREATE TABLE `inv_stock_transfer_order_item_rel` (
  `id` int(11) NOT NULL,
  `master` int(11) NOT NULL,
  `item` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

-- --------------------------------------------------------

--
-- Table structure for table `inv_supplier`
--

CREATE TABLE `inv_supplier` (
  `id` int(11) NOT NULL,
  `vendor_id` varchar(100) NOT NULL,
  `vendor_name` varchar(100) NOT NULL,
  `supplier_service` longtext DEFAULT NULL,
  `remarks` longtext DEFAULT NULL,
  `is_active` tinyint(1) NOT NULL,
  `created` datetime(6) NOT NULL,
  `updated` datetime(6) NOT NULL,
  `created_by_id` int(11) DEFAULT NULL,
  `supplier_classification_id` int(11) DEFAULT NULL,
  `supplier_type_id` int(11) DEFAULT NULL,
  `supplier_contact_id` int(11) DEFAULT NULL,
  `indian_overseas` enum('indian','overseas') DEFAULT NULL,
  `justification_company_classification` varchar(200) NOT NULL,
  `general_product_service` text NOT NULL,
  `address` text NOT NULL,
  `contact_person` varchar(200) DEFAULT NULL,
  `contact_number` varchar(200) DEFAULT NULL,
  `email` varchar(200) DEFAULT NULL,
  `supplier_type` enum('direct','indirect') NOT NULL,
  `company_classification` varchar(20) DEFAULT NULL,
  `status` int(11) DEFAULT 1,
  `terms_and_conditions` longtext NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `inv_supplier`
--

INSERT INTO `inv_supplier` (`id`, `vendor_id`, `vendor_name`, `supplier_service`, `remarks`, `is_active`, `created`, `updated`, `created_by_id`, `supplier_classification_id`, `supplier_type_id`, `supplier_contact_id`, `indian_overseas`, `justification_company_classification`, `general_product_service`, `address`, `contact_person`, `contact_number`, `email`, `supplier_type`, `company_classification`, `status`, `terms_and_conditions`) VALUES
(1, 'VIN001', 'Aarya vision', NULL, 'traders', 1, '0000-00-00 00:00:00.000000', '2022-09-29 10:21:44.000000', NULL, NULL, NULL, NULL, 'indian', 'A supplier who provides products and services that are used to enable Adler to function effectively', 'Supplier of various types of flex printing with required materials.', 'Near Panchayat samiti, Devrukh, Tal. Sangameshwar,\r\nDist. Ratnagiri, Pin - 415804.', 'Sujit Bhalekar', '[\"7057500805\"]', '[\"sujitbhalekar5@gmail.com\"]', 'direct', '5', 1, 'TESTING TERMS AND CONDITION \r\n1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.'),
(2, 'VIN002', 'ABHIJIT V. PATIL', NULL, 'Services', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'A supplier who provides products and services that are used to enable Adler to function effectively', 'Web site Development', '502, Vandana Garden, Opposite Sawant Vihar, More Baug,			\nKatraj, Pune - 411 046', 'Mr. Abhijit Patil', '[\"9850866161\"]', '[\"reachketaki@gmail.com\"]', 'indirect', '5', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.'),
(3, 'VIN003', 'ABHIJIT Y. BHOSALE', NULL, 'Services', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'A supplier who provides products and services that are used to enable Adler to function effectively', 'Legal Advisors / Consultant / Advocate', '2103/48, Yash-Prasad, Rukmini Nagar, Kolhapur - 416 005', 'Mr. Abhijeet Bhosale', '[\"9822540636\"]', '[\"\"]', 'indirect', '5', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.'),
(4, 'VIN004', 'ADD ON SAFETY', NULL, 'traders', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'A supplier who provides products and services that are used to enable Adler to function effectively', 'Industrial Safety items supplier', 'Flat No.23, 5th Floor, Zaver Apts, Zaver Road, Mulund (W), Mumbai - 400 080.', 'Rashmin Shah', '[\"9987826699\"]', '[\"rashmin@addonsafety.com\",\"info@addonsafety.com\"]', 'indirect', '5', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.'),
(5, 'VIN005', 'ADMIRAL AIRCOOL SERVICE CENTER ', NULL, 'Services', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'A supplier who provides products and services that are used to enable Adler to function effectively', 'Air Conditioner Repairs & Service', 'Samrat Shopping Center, Shop No 8, Maruti  Mandir  Ratnagiri. 415612', 'Ubaid Mogal', '[\"9422432929\"]', '', 'indirect', '5', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.');
INSERT INTO `inv_supplier` (`id`, `vendor_id`, `vendor_name`, `supplier_service`, `remarks`, `is_active`, `created`, `updated`, `created_by_id`, `supplier_classification_id`, `supplier_type_id`, `supplier_contact_id`, `indian_overseas`, `justification_company_classification`, `general_product_service`, `address`, `contact_person`, `contact_number`, `email`, `supplier_type`, `company_classification`, `status`, `terms_and_conditions`) VALUES
(6, 'VIN006', 'All India safety services ', NULL, 'Services', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'A supplier who provides products and services that are used to enable Adler to function effectively', 'Safety Service ', 'P-56 Ratnasaham Pvt lts building ,opp Ambedkar bhavan. MIDC. Mirjole ,Ratnagiri Pin 415 639, Maharashtra, India ', 'Mitesh Korgaonkar', '[\"9881078084\"]', '[\"aiss.2012@rediffmail.com\"]', 'indirect', '5', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.'),
(7, 'VIN007', 'Altaas Textiles Pvt. Ltd.', NULL, 'traders', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'A supplier who provides products and services that are used to enable Adler to function effectively', 'Cotton Wate & Color Hosiery', '255, Dimtimkar Road, 2A, Gordon Hall Apartment, Mumbai - 400008', 'Akram Khan', '[\"9322401206\"]', '[\"altaas@bom5.vsnl.net.in\"]', 'indirect', '5', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.'),
(8, 'VIN008', 'ATC GLOBAL LOGISTIC PVT LTD', NULL, 'Services', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'A supplier who provides products and services that are used to enable Adler to function effectively', 'OVERSEAS CONSIGNMENTS INSURANNCE, COLLECTION & CARRIAGE ', '901,peninsula towers,Ganpatrao Kadam Marg,Lowel Parel (West),Mumbai-400013', 'Pradeep Kulkarni', '[\"9821523004\"]', '[\"pbahutule@atc.co.in\"]', 'indirect', '5', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.'),
(9, 'VIN009', 'BHARTI AIRTEL LTD.', NULL, 'Services', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, NULL, 'A supplier who provides products and services that are used to enable Adler to function effectively', 'Internet Lease Line', 'IT Park, Chandigarh', 'Rakesh Deswal', '[\"7082931798\"]', '[\"RDTELECOM.SOLUTION@airtel.com\"]', 'indirect', '5', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.'),
(10, 'VIN010', 'Bombay Stores', NULL, 'traders', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'A supplier who provides products and services that are used to enable Adler to function effectively', 'Supply of cleaning, Medical, Consumable items', 'A/P- Deorukh, Manik Chowk, Tal- Sangameshwar, Dist.- Ratnagiri', 'Pravin Jagushte', '[\"9011608212\"]', '[\"bsd.pravin@gmail.com\"]', 'indirect', '5', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.');
INSERT INTO `inv_supplier` (`id`, `vendor_id`, `vendor_name`, `supplier_service`, `remarks`, `is_active`, `created`, `updated`, `created_by_id`, `supplier_classification_id`, `supplier_type_id`, `supplier_contact_id`, `indian_overseas`, `justification_company_classification`, `general_product_service`, `address`, `contact_person`, `contact_number`, `email`, `supplier_type`, `company_classification`, `status`, `terms_and_conditions`) VALUES
(11, 'VIN011', 'Botek India Pvt Ltd ', NULL, 'traders', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Products and Services that may form part of the manufacturing process, including manufacturing aids', 'Gun drills, boaring and drilling tools ', 'Plot no 5, Survey # 519, Adibatla, Nadergul Village, Hydrabad-501510, Ranga Reddy Districts ', 'Sunny Raj Sapuri', '[\"9581554155\"]', '[\"info@botek.co.in\"]', 'indirect', '4', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.'),
(12, 'VIN012', 'BRAND FORGE', NULL, 'Services', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, NULL, 'A supplier who provides products and services that are used to enable Adler to function effectively', 'Service for Website', '43 Vinayagar Kovil Street, Krishnasamy Nagar, Ramanathapuram, Coimbatore - 641 045', 'Mr. Jaya', '[\"9843077752\"]', '', 'indirect', '5', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.'),
(13, 'VIN013', 'CNC MACHINE MAINTENANCE & SERVICES', NULL, 'Services', 1, '0000-00-00 00:00:00.000000', '2023-03-23 18:20:02.000000', NULL, NULL, NULL, NULL, 'indian', 'Products and Services that may form part of the manufacturing process, including manufacturing aids', 'CNC MACHINE Repairs & Service', 'A. D. Patil, Plot No. 108, Flat No. 3, Mahalaxmi Residency, Sector 29, Near D. Y. patil Engg. College, Ravet Road, Nigadi - Pradhikaran, Pune 411 033', 'A. D. Patil', '[\"9225121675\"]', '[\"adpatil9@gamil.com\"]', 'indirect', '4', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.'),
(14, 'VIN014', 'CNC Monitor Care', NULL, 'traders', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, NULL, 'A supplier who provides products and services that are used to enable Adler to function effectively', 'CNC Machines Spares', '68, Thirumagal Nagar Main Road, Selva Vinayagar Kovil Campus, Peelamedu Pudur, Coimbatore-641004', 'Mr. P. Ramesh', '[\"0422-2563690\"]', '[\"cncmonitorcare@gmail.com\"]', 'indirect', '4', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.'),
(15, 'VIN015', 'Computer Concept', NULL, 'traders', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Products and Services that may form part of the manufacturing process, including manufacturing aids', 'Office Equipment - computer, Printer, Cartrige etc.', 'Selva Vinayagar Kovil Campus, Peelamedu Pudur', 'Yogesh Mulye', '[\"\"]', '[\"admin@concepts.ind.in \",\" mail@concepts.ind.in\"]', 'indirect', '4', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.');
INSERT INTO `inv_supplier` (`id`, `vendor_id`, `vendor_name`, `supplier_service`, `remarks`, `is_active`, `created`, `updated`, `created_by_id`, `supplier_classification_id`, `supplier_type_id`, `supplier_contact_id`, `indian_overseas`, `justification_company_classification`, `general_product_service`, `address`, `contact_person`, `contact_number`, `email`, `supplier_type`, `company_classification`, `status`, `terms_and_conditions`) VALUES
(16, 'VIN016', 'Dhuri Scale company', NULL, 'Services', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'A supplier who provides products and services that are used to enable Adler to function effectively', 'Providing service for weighing scale, repairing, stamping & verification', 'AP- kudal, Tal- Kudal, Dist- sindhudurga- 416520', 'Guruprasad Dhuri', '[\"9423832119 \",\" 8788761633\"]', '[\"guruprasaddhuri@gmail.com\"]', 'indirect', '5', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.'),
(17, 'VIN017', 'Dinoday Vastu Bhandar', NULL, 'traders', 1, '0000-00-00 00:00:00.000000', '2023-02-03 11:55:27.000000', NULL, NULL, NULL, NULL, 'indian', 'A supplier who provides products and services that are used to enable Adler to function effectively', 'Supplier of various types of stationary items', 'A/P- Deorukh, Tal- Sangameshwar, Dist.- Ratnagiri', 'Uday Jagushte', '[\"9422382264\"]', '[\"jagushteuday50@gmail.com\"]', 'indirect', '5', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.'),
(18, 'VIN018', 'ECOEDGE SOLUTIONS', NULL, 'traders', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Products and Services that may form part of the manufacturing process, including manufacturing aids', 'All types of oil supplier', 'Shop No.4,Mahadev Complex,Gut No.7,A/P Chimbli,Tal-Khed,Chakan.', 'Somnath Sutar', '[\"8412813388\"]', '[\"s.sutar@ecoedgesolutions.com\"]', 'indirect', '4', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.'),
(19, 'VIN019', 'EXPERT ASSOCIATES', NULL, 'Services', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Products and Services that may form part of the manufacturing process, including manufacturing aids', 'Testing and correction of all type of CNC machines', '137/2 , Plot No. 15, Bebind Dynanesh Hsg Society, Warje malwadi ,Pune 411 052', 'Ravindra Gumaste', '[\"9890612425\"]', '[\"marketing@expertassociates.com\"]', 'indirect', '4', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.'),
(20, 'VIN020', 'Fourth Partner Energy Private Limited', NULL, 'Services', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Products and Services that may form part of the manufacturing process, including manufacturing aids', 'Solar Systems power plants and commissioning ', 'Fourth Partner House ,plot no 46,HMT Nagar ,Hyderabad 500017.', 'Mr. Kavalya Ghong', '[\"924888864\"]', '[\"srinivasa@fourthpartner.co\"]', 'indirect', '4', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.');
INSERT INTO `inv_supplier` (`id`, `vendor_id`, `vendor_name`, `supplier_service`, `remarks`, `is_active`, `created`, `updated`, `created_by_id`, `supplier_classification_id`, `supplier_type_id`, `supplier_contact_id`, `indian_overseas`, `justification_company_classification`, `general_product_service`, `address`, `contact_person`, `contact_number`, `email`, `supplier_type`, `company_classification`, `status`, `terms_and_conditions`) VALUES
(21, 'VIN021', 'Gaurav Bhandar', NULL, 'traders', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'A supplier who provides products and services that are used to enable Adler to function effectively', 'Stationery & Office Equipments supplier', 'Shree Ram Lane,Ratnagiri,Tal & Dist-Ratnagiri', 'Sachin Purshottam Berde', '[\"9423291717\"]', '[\"sachinberde41@yahoo.com\"]', 'indirect', '5', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.'),
(22, 'VIN022', 'Gawde Agro Services', NULL, 'services', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'A supplier who provides products and services that are used to enable Adler to function effectively', 'Service Provider of Casual labour for factory Premised cleaning', 'At/Po. Sadavali, Tal. Sangameshwar,Tal. Sangameshwar, Dist. Ratnagiri.', 'Sudhir Laxman Gawde', '[\"9422053861\"]', '', 'indirect', '5', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.'),
(23, 'VIN023', 'Mrs. Shruti Sudhir Gawde', NULL, 'Services', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'A supplier who provides products and services that are used to enable Adler to function effectively', 'Service Provider for vehicle & Goods Carriage & Passenger', 'At/Po. Sadavali, Tal. Sangameshwar,Tal. Sangameshwar, Dist. Ratnagiri.', 'Sudhir Laxman Gawde', '[\"9422053861\"]', '', 'indirect', '5', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.'),
(24, 'VIN024', 'Haiko Logistics India Private Limited.', NULL, 'Services', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'A supplier who provides products and services that are used to enable Adler to function effectively', 'OVERSEAS CONSIGNMENTS INSURANNCE, COLLECTION & CARRIAGE ', 'C-1088/B-6086, Oberoi Garden Estate,\nChandivali Farms Road, Chandivali, Andheri (East),\nMumbai 400072\n', 'Tarun Suri', '[\"9930315994\"]', '[\"tarun@haikologistics.com\"]', 'indirect', '5', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.'),
(25, 'VIN025', 'Harise Engineering Works', NULL, 'Services', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Products and Services that may form part of the manufacturing process, including manufacturing aids', 'Tools - Broachs', 'Unit No. 33A/34, Sardar Pratap Singh Ind. Estate No. 02, Lal Bahadur Shastri marg, Bhandup (W) Mumbai 400078', 'Mr. Kedia', '[\"9869620952\"]', '[\"hariseew@rediffmail.com\"]', 'indirect', '4', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.');
INSERT INTO `inv_supplier` (`id`, `vendor_id`, `vendor_name`, `supplier_service`, `remarks`, `is_active`, `created`, `updated`, `created_by_id`, `supplier_classification_id`, `supplier_type_id`, `supplier_contact_id`, `indian_overseas`, `justification_company_classification`, `general_product_service`, `address`, `contact_person`, `contact_number`, `email`, `supplier_type`, `company_classification`, `status`, `terms_and_conditions`) VALUES
(26, 'VIN026', 'Hemant Tools Pvt. Ltd.', NULL, 'traders', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Products and Services that may form part of the manufacturing process, including manufacturing aids', 'All Type of Tools', 'No.210, Nav Neelam, 108, Dr. R. G. Thandani Marg, Nr. Poddra Ayurvedic Hospital, Worli Mumabi-400018', 'Anshuman Tambe / Shakeel Ahmed', '', '[\"shakeel@hemanttools.co.in\"]', 'indirect', '4', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.'),
(27, 'VIN027', 'HiDrive Solutions', NULL, 'traders', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Products and Services that may form part of the manufacturing process, including manufacturing aids', 'CNC/VMC Cutting Tools,Mechanical/Hydraulic Fixture,Tool Resharpning.', 'C/o. E-88, M.I.D.C, Shiroli, Kolhapur-416122', 'Mr. Pravin', '[\"9049032121\"]', '[\"info@hidrivesolutions.com.\"]', 'indirect', '4', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.'),
(28, 'VIN028', 'Hotel Jay Hanuman', NULL, 'Services', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'A supplier who provides products and services that are used to enable Adler to function effectively', 'Supply lunch & Breakfast items', 'Sadavali, Tal. Sangmeshawar, Dist. Ratnagiri, India.', 'Jitendra Jadhav', '[\"7083714794\"]', '', 'indirect', '5', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.'),
(29, 'VIN029', 'ICICI Lombard General Insurance Company Limited', NULL, 'Services', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, NULL, 'A supplier who provides products and services that are used to enable Adler to function effectively', 'Insurance Service', 'ICICI Lombard House, 414, Veer Savarkar Marg, Near Siddhi Vinayak Temple, Prabhadevi, Mumbai - 400025', 'Mr. Vishnu Bharati', '[\"7304952766\"]', '[\"customersupport@icicilombard.com\"]', 'indirect', '5', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.'),
(30, 'VIN030', 'KLAPP HEATING TOOLS PVT.LTD.', NULL, 'traders', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'A supplier who provides products and services that are used to enable Adler to function effectively', 'Sticky matt for clean room', 'Near Siddhi Vinayak Temple, Prabhadevi, Mumbai - 400025', 'Mr. Sanjay Merchant', '[\"9766000170\"]', '[\"sanjaylappteck@gmail.com\"]', 'indirect', '5', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.');
INSERT INTO `inv_supplier` (`id`, `vendor_id`, `vendor_name`, `supplier_service`, `remarks`, `is_active`, `created`, `updated`, `created_by_id`, `supplier_classification_id`, `supplier_type_id`, `supplier_contact_id`, `indian_overseas`, `justification_company_classification`, `general_product_service`, `address`, `contact_person`, `contact_number`, `email`, `supplier_type`, `company_classification`, `status`, `terms_and_conditions`) VALUES
(31, 'VIN031', 'Koslow Scientific Company', NULL, 'traders', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, 'overseas', 'A supplier who provides products and services that are used to enable Adler to function effectively', 'Paasivation Tester, Soluation for Passivation Taster, Passi- Pads', '172 Walkers Lane,\nEnglewood NJ 07631 USA\nE: wolf@koslow.com\nV: 201.541.9100\nW: www.koslow.com\n', 'Lauren Koslow', '[\"2015419100\"]', '[\"laurenk@koslow.com\"]', 'indirect', '5', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.'),
(32, 'VIN032', 'L. M. Tech Tools & Components', NULL, 'manufacturing', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Products and Services that may form part of the manufacturing process, including manufacturing aids', 'All Type of Tools', '2/30, S. P. S. Ind. Estate, L. B. S. Road, Opp. Panaalal Compound, Bhandup (W), Mumbai - 400 078.', 'Kishor', '[\"9820659327\"]', '[\"lmtechtools@yahoo.com\"]', 'indirect', '4', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.'),
(33, 'VIN033', 'LMT tools india private limited ', NULL, 'traders', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Products and Services that may form part of the manufacturing process, including manufacturing aids', 'All types of tools for CNC machines', 'Plot no A-40/1, Phase I, MIDC,Chakan,Village Nighoje, Tal Khed', 'Kapil Maitra', '[\"9158182568\"]', '[\"kvmaitra@lmt-tools.co.in\"]', 'indirect', '4', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.'),
(34, 'VIN034', 'M K Industrial Supplier', NULL, 'traders', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Products and Services that may form part of the manufacturing process, including manufacturing aids', 'All Type of Tools', 'Sr.No.411/1, Plot No. 1A, Behind Max Neuro Hospital, Opp.Alfa Laval, Kasarwadi, PUNE – 411034', 'Sujata Gaikwad', '[\"9822073536\"]', '[\"sujatagaikwad@mkis.in\"]', 'indirect', '4', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.'),
(35, 'VIN035', 'Malushte Steel & Pipes', NULL, 'traders', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'A supplier who provides products and services that are used to enable Adler to function effectively', 'Supplier of Hardware Items', '1977, Ram Lane, Ratnagiri - 415 612', 'Malushte', '[\"8605007221\"]', '[\"malushtesteel_44@rediffmail.com\"]', 'indirect', '5', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.');
INSERT INTO `inv_supplier` (`id`, `vendor_id`, `vendor_name`, `supplier_service`, `remarks`, `is_active`, `created`, `updated`, `created_by_id`, `supplier_classification_id`, `supplier_type_id`, `supplier_contact_id`, `indian_overseas`, `justification_company_classification`, `general_product_service`, `address`, `contact_person`, `contact_number`, `email`, `supplier_type`, `company_classification`, `status`, `terms_and_conditions`) VALUES
(36, 'VIN036', 'MARLESHWAR SERVICES', NULL, 'Services', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, NULL, 'A supplier who provides products and services that are used to enable Adler to function effectively', 'Repaires & Maintenance', 'At. Muradpur, PO. Hativ, Tal. Sangameshwar,	\nDist-Ratnagiri', 'Murlidhar Khedekar', '[\"7378512904\"]', '', 'indirect', '4', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.'),
(37, 'VIN037', 'Master Safety', NULL, 'traders', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Products and Services that may form part of the manufacturing process, including manufacturing aids', 'All safety equipment ', '101, Matrusmurti CHS Ltd.Behind Rationing Office,Near Bhagshala Ground Vishnu Nagar ,Dombivali (W) ,Mumbai,Maharashtra\nPin Code 421 202 \n', 'Mr. Jadhav', '[\"9766937160\"]', '[\"mastersafety2016@gmail.com\"]', 'indirect', '4', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.'),
(38, 'VIN038', 'Mauli Krupa Laundry', NULL, 'Services', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'A supplier who provides products and services that are used to enable Adler to function effectively', 'Laundry service ', 'A/P Hativ Tal : Sangmeshwar,Dist: Ratnagiri , pin Code -415804', 'Pandhurang Ramchandra Kadam', '[\"9673483930\"]', '', 'indirect', '5', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.'),
(39, 'VIN039', 'MICROFINE TESTING EQUIPMENT', NULL, 'Services', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, NULL, 'A supplier who provides products and services that are used to enable Adler to function effectively', 'Hardness Tester Machin calibration service & spare', '858/859/2 A WARD, 103 CHOUGALE NAGAR, 			\nKALAMBA ROAD, KOLHAPUR, 416007', 'Mr. Vaibhav Desai', '[\"9881240801 \",\" 7972467024 \",\" 8668233171\"]', '[\"vaibhavdesai788@gmail.com\"]', 'indirect', '4', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.'),
(40, 'VIN040', 'MICROTECH ENGINEERING', NULL, 'Services', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Products and Services that may form part of the manufacturing process, including manufacturing aids', 'CNC Machine spares & Service', 'G-31, Fist Floor, Zakaria Industrial Premises, Marol Maroshi Road, Marol, Andheri (E), Mumbai - 400 059.', 'Milind Kumbhare', '[\"9833686743\"]', '[\"microtechengg@gmail.com\"]', 'indirect', '4', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.');
INSERT INTO `inv_supplier` (`id`, `vendor_id`, `vendor_name`, `supplier_service`, `remarks`, `is_active`, `created`, `updated`, `created_by_id`, `supplier_classification_id`, `supplier_type_id`, `supplier_contact_id`, `indian_overseas`, `justification_company_classification`, `general_product_service`, `address`, `contact_person`, `contact_number`, `email`, `supplier_type`, `company_classification`, `status`, `terms_and_conditions`) VALUES
(41, 'VIN041', 'Millienium Toolings', NULL, 'traders', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Products and Services that may form part of the manufacturing process, including manufacturing aids', 'All Type of Tools', 'Plot No.91,Korgaonkar Colony, Malwadi, Shiroli Pulachi, Kolhapur - 416122\n', 'Ashok Somani', '[\"9922996054\",\"9922001487\"]', '[\"ashoksomani2010@gmail.com\",\" millenniumiscar@gmail.com\",\"store@mtoolings.co.in\"]', 'indirect', '4', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.'),
(42, 'VIN042', 'MITUTOYO SOUTH ASIA PRIVATE LIMITED', NULL, 'Services', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, NULL, 'A supplier who provides products and services that are used to enable Adler to function effectively', 'Hardwere Items', 'Address-1                                                                             GROUND FLOOR,G4/G5,PRIDE KUMAR SENATE,SENAPATI BAPAT ROAD,PUNE,PUNE MAHARASHTRA 411016	                                                Address-2                                                                                               C-122, Okhla Industrial Area, Phase-I,\nNew Delhi - 110 020', 'Mr. Bhosekar', '[\"9371063178\"]', '[\"service-pune@mitutoyoindia.com\"]', 'indirect', '4', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.'),
(43, 'VIN043', 'Monnier + Zahner AG', NULL, 'traders', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, 'overseas', 'Products and Services that may form part of the manufacturing process, including manufacturing aids', 'Tooling & Spares ', 'Hauptstrasse 115, Postfach 148, CH-2553 Safnern.', 'buehler', '[\"+41(0)323560370\"]', '[\"h.buehler@monnier-zahner.ch\"]', 'indirect', '4', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.'),
(44, 'VIN044', 'Mystical Paper Pack  Pvt.  Ltd.', NULL, 'manufacturing', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, NULL, 'A supplier who provides products and services that are used to enable Adler to function effectively', 'Manufacturer of corogated Box', 'W 18/19, MIDC Gane Khadpoli			\nTal- Chiplun, Dist: Ratnagiri.', 'Mr. Parchure', '[\"02355 237234 \",\" Cell- 9921464597\"]', '[\"vmparchure@mysticalgroup.in \\/ paperpack@mysticalgroup.in\"]', 'indirect', '4', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.'),
(45, 'VIN045', 'National Insurance Company Limited', NULL, 'Services', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, NULL, 'A supplier who provides products and services that are used to enable Adler to function effectively', 'Insurance Service', '3, Middleton Street,			\nKolkata - 700 071', 'Mr. Nikhil Ranpise (Agent)', '[\"+91 8879420080 (Agent)\"]', '[\"nikhil.ranpise@howdenindia.com\",\"website. administrator@nic.co.in\"]', 'indirect', '5', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.');
INSERT INTO `inv_supplier` (`id`, `vendor_id`, `vendor_name`, `supplier_service`, `remarks`, `is_active`, `created`, `updated`, `created_by_id`, `supplier_classification_id`, `supplier_type_id`, `supplier_contact_id`, `indian_overseas`, `justification_company_classification`, `general_product_service`, `address`, `contact_person`, `contact_number`, `email`, `supplier_type`, `company_classification`, `status`, `terms_and_conditions`) VALUES
(46, 'VIN046', 'Natures & Cares Scientific Solution', NULL, 'Services', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'A supplier who provides products and services that are used to enable Adler to function effectively', 'MPCB consent Environment Plant, EIA study, Environmental, Audit, Safety Aaudit, Wtoringater Cess, Hazardous Waste Returns Air, Water & Soil Sampling, Monitoring & Analysis, ETP, STP, WTP, Design & construction Turnkey Projects of waste water, Operation & Maintenance Work', '506/17 A, Plot no, 15 A, R.M. Enclave, 3rd Floor, Near State Bank Of India, Sadar Bazar Satara ', 'Mr. Jalindar Kashid', '[\"9922151315\",\" 8421332528 \"]', '[\"natcare.solution@gmail.com\"]', 'indirect', '5', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.'),
(47, 'VIN047', 'Navkar Logistics Pvt. Ltd.', NULL, 'Services', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'A supplier who provides products and services that are used to enable Adler to function effectively', 'Customs & logistic services', '502, Karishma Chambers, Next to Bombay Cambridge School, J.B. Nagar, Andheri, Mumbai- 400099', 'Rushinath K. Patyane', '[\"9820743395\"]', '[\"rkpatyane@gmail.com navalaienterpri@yahoo.co.in\"]', 'indirect', '5', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.'),
(48, 'VIN048', 'Nidhi Polymers', NULL, 'traders', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'A supplier who provides products and services that are used to enable Adler to function effectively', 'Packing Material -Plastic Tubing & Bubble Rolls', '218, Allied industrial estate, Mahim west, Mumbai - 400016.', 'Sunil Choudhary', '[\"9998423738\"]', '[\"sun.rpackaging@hotmail.com\"]', 'indirect', '5', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.'),
(49, 'VIN049', 'P. J. Enterprises', NULL, 'traders', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Products and Services that may form part of the manufacturing process, including manufacturing aids', 'Various Servo make lubricant oil', 'Plot No. S-47/48, M.I.D.C. Shiroli,\nKolhapur. 416 122\nPh No. (0230) 2469149 / 150', 'Prakash Jagdale', '[\"9324053226\"]', '[\"pjentp@gmail.com\"]', 'indirect', '4', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.'),
(50, 'VIN050', 'Packwell Automation Systems', NULL, 'traders', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Products and Services that may form part of the manufacturing process, including manufacturing aids', 'spares & service for shrink packaging machine', '49, Sahyadri Chawl, Indira Nagar, Near Gaondevi Medical, Vakola Pipeline, Santacruz (E), Mumbai - 400 055.', 'Suraykant Shigwan', '[\"9220434576\"]', '[\"packwellautomation@gmail.com\"]', 'indirect', '4', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.');
