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
(51, 'VIN051', 'PRAGATI ENGINEERING', 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', 'S/NO. 27/9/4, SWAMI OM APARTMENT, NEAR AMBEGAV PATHAR POLICE CHOUKI, DHANKAWADI, PUNE', 'Mr. UDAY G. SALVI', '[\"7741088644\"]', '[\"uday.salvi248@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.'),
(52, 'VIN052', 'Prasad food mall', NULL, 'traders', 1, '0000-00-00 00:00:00.000000', '2022-09-26 16:43:22.000000', NULL, NULL, NULL, NULL, 'indian', 'A supplier who provides products and services that are used to enable Adler to function effectively', 'Providing all bakery items', 'At & Post- Devrukh, Near ST stand, Tal. Sangmeshwar, Dist. Ratnagiri', 'Guruprasad Sawant', '[\"9422342858\"]', '[\"\"]', '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.'),
(53, 'VIN053', 'Prathamesh Electricals & Co.', 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', 'Licanced Electriacal Contractor. All Type Electraical Work & Maintenance Work', 'Suverna Sankul Apartment, Flat No. 101, Behind Jiwhala Bazar,Kaviltali Chiplun, Tal. Chiplun, Dist. Ratnagiri. ', 'Vinayak Thasale', '[\"9049710097\"]', '[\"prathmeshelectrical@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.'),
(54, 'VIN054', 'Prompt Book Binding works', NULL, 'manufacturing', 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', 'Various type of Offset Printing & Binding Services', 'House No. 466,\"AADIM\", At- Sahyadri Nagar Post- Sadavali(Devrukh), Taluka: Sangmeshwar, District: Ratnagiri Postal Pin Code: 415804', 'Mr. Amey Ashok Limaye', '[\"8806011666\",\"9422432499\"]', '[\"promptprintsandstamps@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.'),
(55, 'VIN055', 'Rama Packaging Industries', 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', 'Manufacturer & Supplier of plastic tubing, bubble roll & packaging material.', '218, Allied industrial estate, Prof. Ram Punjwani Marg, Off M.M.C. Road, 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.');
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
(56, 'VIN056', 'Renishaw Metrology Systems 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', 'CMM machine spares supplier', 'G. K. Arcade, 3rd Floor, No. 125/1-18, T.Mariyappa Road, 1st Block, Jayanagar, Bangalore 560 011.', 'S. P. Nikam', '[\"9890901947\"]', '[\"Sonyabapu.Nikam@Renishaw.com\'\",\"Asha.Mathew@Renishaw.com\",\"nayan.patel@Renishaw.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.'),
(57, 'VIN057', 'S V Engineering 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', 'supply of tools & toolings items.', 'Plot No-21, S No-301, Near Trimurti Mandir, Nagaon Phata, Nagaon, Kolhapur-416122.', 'Vivek Dhekale', '[\"9970119998\"]', '[\"sves.sales@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.'),
(58, 'VIN058', 'SK Tools & Accessories', 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', 'S. NO. 9, MORYA BUSINESS CENTRE, G.P. 115, G. BLOCK, MIDC CHINCHWAD, PUNE 411019', 'Sanjeev Kapse', '[\"9325000115\"]', '[\"srkapse1@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.'),
(59, 'VIN059', 'S. M. System Pvt. Ltd.', 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', 'Ceramic Media ', 'Plot No. A-297, Road No. 16-Z, Near ESIC Hospital, Wagle Industrial Estate, Thane - 400 604', 'Mr. Balan', '[\"9322652847\"]', '[\"sales@smsystems.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.'),
(60, 'VIN060', 'Sagar Manohar Mangle', 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 All Type of Civil Work, Fabrication Work & Building maintaenance sevrice provider & Related material supplier ', 'At/Po.: Ozare Khurd, Tal. Sangameshwar, Dist. Ratnagiri', 'SAGAR MANOHAR MANGLE', '[\"8888447021\"]', '[\"sagarmangle99@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
(61, 'VIN061', 'SALEWEL ENTERPRISES PVT. LTD.', 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', 'Wire for wire cutting machin & 3M Product', 'P-136, Behind SBI, More Chowk, MIDC, Waluj, Aurangabad - 431 136', 'Shailesh Kale', '[\"9552550735\"]', '[\"sales@hitechgroupindia.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.'),
(62, 'VIN062', 'Sanchar Systems', 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', 'Office Equipment - e.g. Fax machine, Telephone Instrument & Service', 'Shop No. 9, Atma-Bandhu Arcade, Maruti Mandir, Ratnagiri.', 'Mr. Kolage', '[\"9422431001\"]', '[\"sancharss@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.'),
(63, 'VIN063', 'SANJAY TOOLS & ACCESSORIES PVT. LTD.', 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', '3M Product & Polishing Product', 'Plot No SP-106, MIDC Bhosari, Near Century Enka, Indrayani Nagar Corner, Pune-411026', 'Mr. Sagar Balip', '[\"8380071102\"]', '[\"info@sanjaytools.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.'),
(64, 'VIN064', 'SARTHAK FOOD SERVICE', 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', 'Food Items', 'Gauri Constration, AT- Sahyadrinagar, PO. Sadavali, Tal- Sangameshwar, Dist.- Ratnagiri', 'Mr. Nate', '[\"\"]', '[\"\"]', '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.'),
(65, 'VIN065', 'SATISFY', 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', 'Provide Technical advice  & update to availability of standards', '115, 2nd Floor, Adchini, Mehrauli Road, New Delhi - 110017.', 'G.M.SAXENA', '', '[\"satisfy@satisfyindia.org\"]', '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
(66, 'VIN066', 'SCI Tech', 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', 'BFC-130 Detergent Compound ', '113/A, Byculla Industrial Estate, Dadoji Kondeo Marg, Byculla, Mumbai - 400 027', 'S. F. Irani', '[\"9821932110\",\" 02223756965\",\" 02223756966\"]', '[\"info@scitech-corp.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.'),
(67, 'VIN067', 'Shiv Traders', 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, Consumable & electrical items', 'A/P- Deorukh, Tal- Sangameshwar, Dist.- Ratnagiri', 'Dhansukh Patel', '[\"9422382217\"]', '[\"shivtraders90@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.'),
(68, 'VIN068', 'Shivkashi Tools', 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', 'Cutting tools , Oil & abrasives', 'H NO-152/2, HANUMAN NAGAR, SHIYE, Kolhapur, Maharashtra, 41612', 'Shivraj Y Mohite', '[\"9923572255\"]', '[\"Shivkashitools@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.'),
(69, 'VIN069', 'Shree Chemical', 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', 'All Type of Chemical', '‘Annapurna’, Sanmitra Nagar, Boarding Road, Opp. Purva Appt; Ratnagiri – 415 612', 'Mr. Heramb Jogalekar', '[\"9422630660 \",\" 9860660074 \",\" 9423875054\"]', '[\"shreechemi@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.'),
(70, 'VIN070', 'Shri Enterprise', 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 and insert', 'Boarding Road, Opp. Purva Appt; Ratnagiri – 415 612', 'Krishnat Patil', '[\"7887861602\"]', '[\"shrienterprises.kop@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
(71, 'VIN071', 'Shree Marleshwar petroleum', 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', 'Supplying Diesel & petrol', 'A/P- Sadavali, Deorukh, Tal- Sangameshwar, Dist.- Ratnagiri', 'pallavi kadam, Amit Shinde', '[\"9922644204\",\" 8421072728\"]', '[\"marleshwarpetroleum@gmail.com\",\"amit.shinde9175@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.'),
(72, 'VIN072', 'Shree Sai Swami Samarth Agency', 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', 'UPS, Battery, Invertor & Acessories supplier', 'Near Post office, Bazar Peth, Devrukh, Tal. Sangameshwar,\nDist. Ratnagiri, Pin - 415804.', 'Prasad Ganu', '[\"9423293175\"]', '', '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.'),
(73, 'VIN073', 'Shree Universal Marketing', 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. 58, Near Siddharth Kridamandal, Ambedkar Nagar, Nagaon appo.MIDC Shiroli Phata-1, Kolhapur-416122.', 'Mr. Pawar', '[\"9850058225\"]', '[\"shreeum11@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.'),
(74, 'VIN074', 'Siddhi copier', 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', 'Rental Xerox machine & Service', 'G.2, Mangesh Plaza, near LIC office, Laxmipuri, Kolhapur- 416002', 'Amol Nimbalkar', '[\"8888529529\"]', '[\"siddhicopierg@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.'),
(75, 'VIN075', 'Snehdeep Corporation', 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', '77, Patan jain mandal, marine drive.\n2nd floor, Block no 14, F Road,\nNear Hindi Vidhya Bhavan School.\nMumbai - 400020.', 'Nirav Shah', '[\"9820359812\"]', '[\"shahnirav105@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
(76, 'VIN076', 'SPECTRUM CUTTING SOLUTION PVT. LTD.', 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', 'Machin Tools', 'Yashodhan , 111/1, Hanuman Nagar, Ujalaiwadi, Kolhapur – 416004. (M.S.), India', 'Mr. Sambhaji Sankpal', '[\"9850629911\"]', '[\"sambhaji.sankpal@spectrumcspl.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.'),
(77, 'VIN077', 'Srujan Soluations-Coimbatore', 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', 'Technicrafts make products', 'No. 50-1, Ayyasamy nagar thottipalayam village, Chinniampalayam post coimbatore, tamilnadu, 641062', 'Manali joshi', '[\"7719966766\"]', '[\"sales@srujansolutions.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.'),
(78, 'VIN078', 'Sunbeam Appliances', 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 machine spares', 'C-5, C-6, (27 Acre), Kothari Compound, Behind Alankar Electronics, Chitalsar, Manpada, Thane 400 607.', 'Sujit S. Samant', '', '[\"sunbeam5@vsnl.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.'),
(79, 'VIN079', 'SUPERB ENTERPRISES PVT. LTD.', 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', 'Service regarding documents attestation', '34 DSIDC COMPLEX, MATA SUNDRI ROAD, NEW DELHI-110002', 'Mr. Javed Akhtar', '[\"9922964430\"]', '[\"accounts@seplgroup.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.'),
(80, 'VIN080', 'Swastik 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', 'Electronics Items ', '4/13/425, Rajvaibhav CHS Sector-4, Charkop, Kandivali (W), Mumbai 400 067.', 'Shashikant Patil', '[\"02312305165\"]', '[\"swastik100@yahoo.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.');
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
(81, 'VIN081', 'Synco Industries Limited', 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', 'Glass Bid', '16-A (111) Heavy Industrial Area, Jodhpur - 342003', 'Arvind Dharvad', '[\"9829022258\",\"92 23 38 39 35\"]', '[\"info@synco.co.in\'\",\" pune1@synco.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.'),
(82, 'VIN082', 'TIRPUR BRANDS', 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 for Uniform', '54/7, 2ND FLOOR, GANDHI ROAD, THANNERPANDAL COLONY, ANUPARPALAYAM, TRIPUR , PIN 641 652', 'BENKER DHINESH', '[\"9688944777\"]', '[\"sales@tirupurbrands.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.'),
(83, 'VIN083', 'Tool Complex', 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.C-9, MIDC, Gokul Shirgaon, Kolhapur - 416234', 'Sanjeev Babar , Shekhar, Ranjeet', '[\"9822307792\"]', '[\"sanjiv.babar@toolex.in\",\" tool.complex@toolex.in\",\"tool.complex@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.'),
(84, 'VIN084', 'Tools Supplying Agency', NULL, 'traders', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Off the Shelf Product\n-Fasteners\n', 'All types of Machine Tools Sapres & Consumables etc.', '83, Nagdevi Cross Lane, Mumbai 400 003.', 'Mr.DEVANG', '[\"9619253457\"]', '[\"toolssupplying@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.'),
(85, 'VIN085', 'Trident Services Pvt. Ltd.', 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', 'Spares & Service for Cummins Genset', 'Sr No 363, A Wing, Shop No. 8, Karan Park, Opp. Ghatge Patil Ind. Uchagoan,Tal. Karveer, Dist. Kolhapur-416001', 'Mrs. Rupa', '[\"9657708208\"]', '[\"kolhapur@tridents.net\"]', '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
(86, 'VIN086', 'Unique Tooling Solutions 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', 'CNC/VMC Cutting Tools,Mechanical/Hydraulic Fixture,Tool Resharpning.', '2nd & 3rd floor, UTS Building, Opp. B U Bhandari Mercedes Benn Showroom, Plot no. 13, Survey No 101, Hissa No 2/17, Bombay- Banglore highway, Veerbhadranagar, baner, Tal. Haveli Dist. Pune, Maharastra 411045.', 'Sandeep Patil', '[\"8380069820\"]', '[\"sandeep.patil@uniquetooling.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.'),
(87, 'VIN087', 'V & M Tooling', 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. 11/12, MIDC Shiroli, Kolhapur - 416122.', 'V. M. Pol', '[\"9922416156\"]', '[\"eknath@vmassociate.com\",\"vm.pol@vmassociate.com\",\"ss.jadhav@vmassociate.com\",\"bhalchandra.patil@vmassociate.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.'),
(88, 'VIN088', 'V. P. Industries', 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', 'Plot No. b-51, Kagal-Hatkanagale Five Star MIDC Area, Kolhapur.', 'Mahesh Zore', '[\"9922931288\"]', '[\"cb.patil@vpindustries.co.in\",\" saleskop1@vpindustries.co.in\",\" saleskop3@vpindustries.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.'),
(89, 'VIN089', 'Vedant Equip sales & service pvt ltd.', 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', 'Sales & services of air compressor & spare parts.', 'Plot No- W 80, MIDC shiroli, Kolhapur-416122', 'Vikas Toke', '[\"N.A.\"]', '[\"csokolhapur@vedantequip.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.'),
(90, 'VIN090', 'Venu Integrated Projects 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', 'Civil, Electrical, HAVC Safety & Furniture interior design support & engineering consutancy', 'E-202 \"Relicon garden Grove\", Ambegaon Budruk, (Katraj) Pune-46', 'Nilesh Joshi', '[\"9922964430\"]', '[\"nilesh.joshi@venuprojects.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
(91, 'VIN091', 'Yamazaki Mazak 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', 'Products and Services that may form part of the manufacturing process, including manufacturing aids', 'CNC Machine spares & Service', 'Plot no. 115 & 116, B U Bhandari Industrial Estate, Off Nagar Road, Sanaswadi, Pune – 412 208 India.', 'Uday Nidgalkar', '[\"02312655329\"]', '[\"krishnajagdale@mazakindia.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.'),
(92, 'VIN092', 'Sanjiv Manohar Mulye', NULL, NULL, 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 related to Customs ', 'C/o Shram Safalya, Opp. Chintamani Bungalow, Keshav Shrushti, Devrukh Tal – Sangameshwar, Dist – Ratnagiri, 415 804', 'Sanjiv M. Mulye', '[\"7977558009\"]', '[\"Smm31011964@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.'),
(93, 'VDR001', 'H. R. Polymers', NULL, 'NA', 1, '2022-07-27 00:00:00.000000', '2022-07-27 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Instrument Raw material', 'For Fabric & Nylon etc.. Raw Material\nInstruments', 'Flat No. C-608, A1 Apartments Co op Hsg Soc Ltd., Chatrapati Shivaji Maharaj Road, Off M.G. Road, New Dahanukarwadi, Kandivali (W), Mumbai 400 067.', 'Mr. Rajendra Mehta', NULL, NULL, 'direct', '2', 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.'),
(94, 'VDR002', 'Orthoplastics Ltd.', NULL, 'NA', 1, '2022-07-27 00:00:00.000000', '2022-07-27 00:00:00.000000', NULL, NULL, NULL, NULL, 'overseas', 'Implant Raw Materials', 'EXTRUDED PUR1020 rods acc. To ISO 5834, part 2 type 1 low calcium grade \nImplant & Instruments', 'Groove Mill,Bacup,Lacncashire,England, OL13 9EF.', 'Ms Dabbas', NULL, NULL, 'direct', '1', 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.'),
(95, 'VDR003', 'Quality Screen', NULL, 'NA', 1, '2022-07-27 00:00:00.000000', '2022-07-27 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Off the Shelf Product\n-Cardboard boxes\n', 'Packing Material - All printed boxes for Adler final product packing.', '1/1, MIDC, Mirjole, Tal & Dist - Ratnagiri', 'Mr Jitendra Joshi', NULL, NULL, 'direct', '3', 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
(96, 'VDR004', 'Cartolux (Suzhou) Co. Ltd.', NULL, 'NA', 1, '2022-07-27 00:00:00.000000', '2022-07-27 00:00:00.000000', NULL, NULL, NULL, NULL, 'overseas', 'Sterility Barrier,Packaging', 'Finished Product Packing Material, Blister Cap, Ellipese Foam etc..\nImplants', '571. Liangang Road, Suzhou New District Jiangsu, P.R.China\nPostal code: 215151', 'Mr Rajesh Tiwari', NULL, NULL, 'direct', '1', 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.'),
(97, 'VDR005', 'Omkar Traders', NULL, 'NA', 1, '2022-07-27 00:00:00.000000', '2022-07-27 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Machine Lubricants used downstream of the final cleaning process in the manufacturing environment', 'Acids as per requirements to Electropolishing & Anodizing dept', 'Arihant Godown Complex, Phase No.7, Gala No.15, 1st Floor, Kopar Bus Stop, Purna Village, Bhiwandi - 421302 ', 'Mrs Rupali', NULL, NULL, 'direct', '3', 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.'),
(98, 'VDR006', 'S. Mitra & Company', NULL, 'NA', 1, '2022-07-27 00:00:00.000000', '2022-07-27 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Machine Lubricants used downstream of the final cleaning process in the manufacturing environment', 'Brisol SS & Meta Clean ACT', '210, J.Shankar Shet Road, Mumbai 400 004.', 'Mr. Sahu Sukhadev', NULL, NULL, 'direct', '3', 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.'),
(99, 'VDR007', 'Prabhat Metals India', NULL, 'NA', 1, '2022-07-27 00:00:00.000000', '2022-07-27 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Implant Raw Materials', 'Raw Materials in AISI 300 & 400 Series Stainless Steel & other Ferrous & Non-Ferrous Materials. Stainless Steel Material Profiles.\nImplants & Instruments both', 'Prabhat Metals India, 5, Nanubhai Desai Road, CP Tank, Mumbai - 4\nNear MadhavBaug temple.\nNearest railway station-Masjid station.', 'Mr.Sanghavi', NULL, NULL, 'direct', '1', 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.'),
(100, 'VDR008', 'Thirumala Precicast Pvt. Ltd.                            ', NULL, 'NA', 1, '2022-07-27 00:00:00.000000', '2022-07-27 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Critical Implant related Outsourced Processes', 'For semifinished components with investment casting process\nImplants & Instruments both', 'Balaji Tower’, 3rd Floor, 9/1A/1, Hotgi Road, Asara Chowk, Solapur 413 224, Maharashtra, INDIA', 'Mr Rajnikant Reddy.\nMR D chandrashekhar Reddy', NULL, NULL, 'direct', '1', 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.');
