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
(151, 'VDR059', 'Bee Pharmo Labs Pvt Ltd', NULL, 'NA', 1, '2022-07-27 00:00:00.000000', '2022-07-27 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Suppliers Laboratory testing, examinations & Analysis for determining quality of product', 'Sterility Testing\nImplants & Instruments both', 'C-2,Hatkesh udyog Nagar,Mira Bhayander Road,Mira Road(east),Thane-401107', 'Mr Parab', NULL, NULL, 'direct', '2A-testing labs only', 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.'),
(152, 'VDR060', 'Integrated Pest Management Services', NULL, 'NA', 1, '2022-07-27 00:00:00.000000', '2022-07-27 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Pest Control', 'Pest Control Service', 'SHOP NO. 6, 1113/1 E WARD STAR TOWERS, PANCH BUNGLOW AREA SHAHUPURI KOLHAPUR- 416001', 'Mr. Kishor Deshpande', NULL, NULL, 'direct', '2A-Others', 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.'),
(153, 'VDR061', 'Jayon Implants 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', 'Manufacturer of Implants & Instruments', 'IV/1064, Industrial Development Area,\nKanjikode, Palakkad,\nKerala\nZip Code: 678623', 'Mr Jayashankar', 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.'),
(154, 'VDR062', '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. Shukhdev Sahu', 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.'),
(155, 'VDR063', 'Shri Jugaidevi Engineering Works', NULL, 'N/A', 1, '2022-07-27 00:00:00.000000', '2022-07-27 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Non-critical Implant Machining-Polishing,Drilling,Milling,Turning.', 'Machining, Grinding & finishing work provider for semifinished instruments & implants', 'Vanzole Khurd, Gavaliwadi, Tal. Sangmeshwar, Dist. Ratnagiri.', 'Mr. Laxman Waje', 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.');
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
(156, 'VDR064', 'Deepak Sawant Polishing Works', NULL, NULL, 1, '2022-07-27 00:00:00.000000', '2022-07-27 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Non-critical Implant Machining-Polishing,Drilling,Milling,Turning.', 'Machining, Grinding & finishing work provider for semifinished instruments & implants', 'Post Malvashi, Tal. Sangameshwar, Dist. Ratnagiri', 'Mr. Deepak Sawant', 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.'),
(157, 'VDR065', 'UFLEX LTD', 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- Printing of Labels', 'Secondary Packaging pouches-Non sterile product.', '1-Packing Division,A-1,Sector 60,Noida,201301,Uttar Pradesh, India', 'Mr.Ninad Naidu', 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.'),
(158, 'VDR066', 'Acnis International', 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', 'Raw material - Stainless Steel & Titanium\nInsruments & Implants', '17th rue des Freres, Lumiere, 69680 Chassieu.', 'Mr.Raphaelle', 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.'),
(159, 'VDR067', 'Aura Equipments', NULL, 'NA', 1, '2022-07-27 00:00:00.000000', '2022-07-27 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', ' External Calibration Service', 'Service & Calibration of Profile Projector', 'D-5, President Industrial Park, Gate No.267/A-1, Pirangut, Tal. Mulshi, Pune.', 'Mr.Yogendra Ghare', NULL, NULL, 'direct', '2A others', 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.'),
(160, 'VDR068', 'Nanoshel Healthcare Private Limited', NULL, 'NA', 1, '2022-07-27 00:00:00.000000', '2022-09-26 16:07:58.000000', NULL, NULL, NULL, NULL, 'overseas', 'Implant Raw Materials', 'EXTRUDED PUR1020 rods acc. To ISO 5834, part 2 type 1 low calcium grade \r\nImplant & Instruments', 'Plot No. 123, Industrial Area, Phase-2, Panchkula, Haryana, India, 134113', 'Nanoshel Healthcare Private Limited', '[\"\"]', '[\"\"]', '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.'),
(162, 'VIN093', 'Amol Winding Works', NULL, 'NA', 0, '2022-11-26 00:00:00.000000', '2022-11-26 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', 'Electric Motor repaires, rewinding, spaires', 'At & Post- Devrukh, Bazarpeth Manik Chowk, Tal. Sangmeshwar, Dist. Ratnagiri 415 804', 'Amol Sane', NULL, NULL, 'direct', NULL, 1, ''),
(163, 'VIN094', 'Apex Abrasive Industries', NULL, 'NA', 0, '2022-11-26 00:00:00.000000', '2022-11-26 00:00:00.000000', NULL, NULL, NULL, NULL, NULL, 'Products and Services that may form part of the manufacturing process, including manufacturing aids', 'Glass Bid', 'B-620, Jaswanti Allied Business Center, Ramchandra Lane Ext. Road, Kachpada, Malad (West), Mumbai 400064', 'Mr. Amit', NULL, NULL, 'direct', NULL, 1, ''),
(164, 'VIN095', 'MITSUBISHI ELECTRIC INDIA PRIVATE LIMITED', NULL, 'NA', 0, '2022-11-26 00:00:00.000000', '2022-11-26 00:00:00.000000', NULL, NULL, NULL, NULL, NULL, 'Products and Services that may form part of the manufacturing process, including manufacturing aids', 'Machine Spares & Service', 'EL 31, J Block, M.I.D.C. Bhosari, Pune – 411026,Maharashtra', 'Vikas Pawar', NULL, NULL, 'direct', NULL, 1, ''),
(165, 'VIN096', 'MUMBAI WASTE MANAGEMENT', NULL, 'NA', 0, '2022-11-26 00:00:00.000000', '2022-11-26 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', 'Disposal of Hazardous waste generate after effluent teratment/process dust', 'P-32, MIDC Taloja, Tal. Panvel Dist Raigad', 'Dinkar N Adhav', NULL, NULL, 'direct', '5', 1, ''),
(166, 'VIN097', 'PHILLIPS MACHINE TOOLS INDIA PRIVATE LIMITED', NULL, 'NA', 0, '2022-11-26 00:00:00.000000', '2022-11-26 00:00:00.000000', NULL, NULL, NULL, NULL, NULL, 'Products and Services that may form part of the manufacturing process, including manufacturing aids', 'Manufactures of Stabilizers & Transformers', 'Plot No. W-225, TTC Industrial Area, MIDC Khairane, Navi Mumbai, Maharashtra, 400705', 'Mr. Terrence Miranda', NULL, NULL, 'direct', '4', 1, ''),
(167, 'VIN098', 'SHREE DATTA SAI REFRIGERATION', NULL, 'NA', 0, '2022-11-26 00:00:00.000000', '2022-11-26 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', 'nments ', '142 D Dtta Lane Gangawesh Kolhapur Pin Code- 416002', 'Sagar K Shinde', NULL, NULL, 'direct', '5', 1, ''),
(168, 'VIN099', 'SIDDHI INDUSTRIES', NULL, 'NA', 0, '2022-11-26 00:00:00.000000', '2022-11-26 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', 'Supplier of Duzzit spray for sealing machine', 'Samarpan Apartments, Ground Floor, H.F.S. Road, Jogeshwari(E), Mumbai - 60.', 'Siddhi Pednekar', NULL, NULL, 'direct', '5', 1, ''),
(169, 'VIN100', 'SITARAM KHEDEKAR', NULL, 'NA', 0, '2022-11-26 00:00:00.000000', '2022-11-26 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', 'Supplying of drinking water', 'AT POST PATGAON (GOPALWADI), TAL:- SANGAMESHWAR DIST:- RATNAGIRI 415804', 'Sitaram Khedekar', NULL, NULL, 'direct', '5', 1, ''),
(170, 'VIN101', 'RAIGAD GASES', NULL, 'NA', 0, '2022-11-26 00:00:00.000000', '2022-11-26 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 Industrial Gases', 'Lote, MIDC, Excel Phata, Opp. Telephonce Exchange, Tal. Khead, Dist. Ratnagiri', NULL, NULL, NULL, 'direct', '4', 1, ''),
(171, 'VIN102', 'Shridhar Sakharam Jangam', NULL, 'NA', 0, '2022-11-26 00:00:00.000000', '2022-11-26 00:00:00.000000', NULL, NULL, NULL, NULL, NULL, 'Assistance for development (Prototype)', 'Service to assistance in development of product/ process & related services (e.g. Documents etc.)', 'At Post Sadavali (Sahyadrinagar) Tal. Sangameshwar, Dist. Ratnagiri', 'Shridhar Sakharam Jangam', NULL, NULL, 'direct', '5', 1, ''),
(172, 'VIN103', 'Saffron Soluation', NULL, 'NA', 0, '2022-11-26 00:00:00.000000', '2022-11-26 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 Tools ', 'E WARD, PLOT NO. 35, 6/2, SAWARKAR NAGAR, KASBA BAWADA, KOLHAPUR, MAHARASHTRA 416006', 'Mr. Rohit yadav', NULL, NULL, 'direct', '4', 1, ''),
(173, 'VIN104', 'Aksa Industrial Process Controls Private Limited', NULL, 'NA', 0, '2022-11-26 00:00:00.000000', '2022-11-26 00:00:00.000000', NULL, NULL, NULL, NULL, NULL, 'Products and Services that may form part of the manufacturing process, including manufacturing aids', 'ETO Sterlizer Unit & related Spares & Service', 'G/D-1, Neelkanth Udyog Bhavan, Sakinaka Junction, Andheri East, Mumbai City, Maharashtra, 400072', 'Mr. Amol J Kalyanpur', NULL, NULL, 'direct', '4', 1, ''),
(174, 'VIN105', 'SUPEREME INDUCTION', NULL, 'NA', 0, '2022-11-26 00:00:00.000000', '2022-11-26 00:00:00.000000', NULL, NULL, NULL, NULL, NULL, 'Products and Services that may form part of the manufacturing process, including manufacturing aids', 'Manufacturing of Induction heating furnace,Induction heating billets and parts.', 'SHED NO 8, SR NO 15/3A, PANDURANG INDUSTRIAL ESTATE, NANDED PHATA, SINGHAD ROAD, PUNE 41', 'Arun aggarwal', NULL, NULL, 'direct', '4', 1, ''),
(175, 'VIN106', 'Universal Engineering Division of Kamat Engineering', NULL, 'NA', 0, '2022-11-26 00:00:00.000000', '2022-11-26 00:00:00.000000', NULL, NULL, NULL, NULL, NULL, 'Products and Services that may form part of the manufacturing process, including manufacturing aids', 'Supply & Services of RO water plant/spares, water treatment plant etc.', '1, Ahirwas Nivas, Khedshi Naka, Ratnagiri', 'Pragati Sawant (Office Admin)', NULL, NULL, 'direct', '4', 1, ''),
(176, 'VIN107', 'Sejal Engineering Services ', NULL, 'NA', 0, '2022-11-26 00:00:00.000000', '2022-11-26 00:00:00.000000', NULL, NULL, NULL, NULL, NULL, 'Products and Services that may form part of the manufacturing process, including manufacturing aids', 'Supply & Services/ installation of puf panels, pass boxes, HVAC system, exhaust system etc.', 'E 5 Shree Chetan Co-Op Housing Society, Aundh Road, Opp Amar Paradise, Bopodi, Pune,411003', 'Shishir Shah ', NULL, NULL, 'direct', '4', 1, ''),
(177, 'VIN108', 'Peshwa Foods', NULL, 'NA', 0, '2022-11-26 00:00:00.000000', '2022-11-26 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', 'Supply of Food items', 'Shop No 3, Samruddhi Park, Shiviji Chouk Devrukh, Tal. Sangameshwar, Dist Ratnagiri - 415804', 'Veda Prabhudesai', NULL, NULL, 'direct', '5', 1, '');
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
(178, 'VIN109', 'Hindustan Export & Import Corporation Pvt. Ltd.', NULL, 'NA', 0, '2022-11-26 00:00:00.000000', '2022-11-26 00:00:00.000000', NULL, NULL, NULL, NULL, NULL, 'Products and Services that may form part of the manufacturing process, including manufacturing aids', 'Supply & Service of Citizen citizen machines & spares', 'Anand Bhavan, 348, Dr. D. Naoroji Road, Mumbai - 400001', 'Ashish Hegishte', NULL, NULL, 'direct', '4', 1, ''),
(179, 'VIN110', 'Freightlinks International India Private Limited', NULL, 'NA', 0, '2022-11-26 00:00:00.000000', '2022-11-26 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', 'OVERSEAS CONSIGNMENTS INSURANNCE, COLLECTION & CARRIAGE ', '410/411, Swastik Disa, LBS Road, Ghatkopar West, Mumbai City, Maharashtra - 400086\n', 'Miss. Bharti\nMr. Tarun', NULL, NULL, 'direct', '5', 1, ''),
(180, 'VIN111', 'M/s. Galaxy (India)', NULL, 'NA', 0, '2022-11-26 00:00:00.000000', '2022-11-26 00:00:00.000000', NULL, NULL, NULL, NULL, NULL, 'Products and Services that may form part of the manufacturing process, including manufacturing aids', 'All Type of Tools', 'Ground, Plot No. C 9, MIDC, Galaxy India, Nagar Manmad Raod, Ahmednagar, Maharashtra, 414111', 'Mr. Sunil Kumar Awasthi', NULL, NULL, 'direct', '4', 1, ''),
(181, 'VIN112', 'Electro Cabel', NULL, 'NA', 0, '2022-11-26 00:00:00.000000', '2022-11-26 00:00:00.000000', NULL, NULL, NULL, NULL, NULL, 'Products and Services that may form part of the manufacturing process, including manufacturing aids', 'Supplier of all Electrical items', 'C-203 VARDHMAN NAGAR, DR.R.P.ROAD, MULUND (W), BOMBAY--400080', 'Dharmendra Shah ', NULL, NULL, 'direct', '4', 1, ''),
(182, 'VIN113', 'HEMANT TOOLS PVT. LTD', NULL, 'NA', 0, '2022-11-26 00:00:00.000000', '2022-11-26 00:00:00.000000', NULL, NULL, NULL, NULL, NULL, 'Products and Services that may form part of the manufacturing process, including manufacturing aids', 'All Type of Tools', 'No.210, Nav Neelam, 108, Dr. R. G. Thandani Marg, Nr. Poddra Ayurvedic Hospital, Worli Mumabi-400018', 'Anshuman Tambe / Shakeel Ahmed', NULL, NULL, 'direct', 'Level-4', 1, ''),
(183, 'VDR069', 'Baoji Xinnuo New Metal Materials Co., Ltd.  ', NULL, 'NA', 0, '2022-11-26 00:00:00.000000', '2022-11-26 00:00:00.000000', NULL, NULL, NULL, NULL, 'overseas', 'Implant Raw Materials', ' Titanium Materials conforming to respective ISO / ASTM Standards\nImplants & Instruments both.', '22nd Road, High-tech Avenue, Weibin District, Baoji, Shaanxi, China\nPost code: 721300', 'Sophia', NULL, NULL, 'direct', '1', 1, ''),
(184, 'VDR070', 'Ranjan Shridhar Bhoi', NULL, 'NA', 0, '2022-11-26 00:00:00.000000', '2022-11-26 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Non-critical Implant Machining-Polishing,Drilling,Milling,Turning.', 'Machining, Grinding & finishing work provider for semifinished instruments & implants', 'Samarth Nagar Bhoiwadi At Post Devrukh, Tal- Sangameshwar, Dist- Ratnagiri 415804', 'Ranjan Bhoi', NULL, NULL, 'direct', '2', 1, ''),
(185, 'VDR071', 'Safalta Engineers', NULL, 'NA', 0, '2022-11-26 00:00:00.000000', '2022-11-26 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', ' External Calibration Service', 'Gauges supplier with calibration', 'D-42  M.I.D.C  Gokul- Shiragon, Kolhapur.', 'Mr. Sachin', NULL, NULL, 'direct', '2A Others', 1, ''),
(186, 'VDR072', 'Kalyani Additives Pvt. Ltd.', NULL, 'NA', 0, '2022-11-26 00:00:00.000000', '2022-11-26 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Critical Implant related Outsourced Processes', 'Forging -  Hip Stem ', 'Plot No. G-31, MIDC Jejuri, Tal. Purandhar, Pune 412 303, Maharashtra, INDIA', 'Mr. Sai Manoj J.', NULL, NULL, 'direct', '1', 1, ''),
(187, 'VDR073', 'Mahendra Metal Corporation', NULL, 'NA', 0, '2022-11-26 00:00:00.000000', '2022-11-26 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Implant - Raw Material & Semi-Finished Items', 'Raw Material - Profile & Semifinished SS Cups - Bipolare & Moduloc, Spehere etc...', '23, Shri Kotwale Niwas, Shop No 3', 'Mr. B. R. Chudhari', NULL, NULL, 'direct', '1', 1, ''),
(188, 'VDR074', 'Centroid Polymer Technologies', NULL, 'NA', 0, '2022-11-26 00:00:00.000000', '2022-11-26 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Packaging Material', 'Silicon Tube', ' 	Plot No: P32 (4),(5), Pearl Road, KINFRA IIT Park,\nKanjikode, Palakkad, Palakkad - 678621, Kerala, India', 'Mr. Nikhil Mathew', NULL, NULL, 'direct', '3', 1, ''),
(189, 'VDR075', 'Sun Medical Device Co., Ltd.', NULL, 'NA', 0, '2022-11-26 00:00:00.000000', '2022-11-26 00:00:00.000000', NULL, NULL, NULL, NULL, 'overseas', 'Instrument Component Machining or related processes', 'Semifinished Orthopaedic Surgical Instruments \n', 'Room No. 1013, 3#Rongsheng JinxiuHuafu, Xinbei District, Changzhou, Jiangsu, China.', 'Miss. Sun', NULL, NULL, 'direct', '2', 2, '');

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

--
-- Table structure for table `inv_supplier_invoice_item`
--

CREATE TABLE `inv_supplier_invoice_item` (
  `id` int(11) NOT NULL,
  `order_qty` float DEFAULT NULL COMMENT 'invoiced_qty',
  `rate` float(20,2) DEFAULT NULL,
  `discount` float DEFAULT NULL,
  `specification` text DEFAULT NULL,
  `gst` int(11) DEFAULT NULL,
  `item_id` int(11) DEFAULT NULL COMMENT 'pk->inv_purchase_req_item',
  `rawmaterial_id` int(11) DEFAULT NULL,
  `status` int(11) DEFAULT 1,
  `po_master_id` int(11) DEFAULT NULL,
  `po_item_id` int(11) DEFAULT NULL,
  `is_merged` int(11) DEFAULT 0,
  `merged_invoice_item` int(11) DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `inv_supplier_invoice_item`
--

INSERT INTO `inv_supplier_invoice_item` (`id`, `order_qty`, `rate`, `discount`, `specification`, `gst`, `item_id`, `rawmaterial_id`, `status`, `po_master_id`, `po_item_id`, `is_merged`, `merged_invoice_item`) VALUES
(1, 80, 200.00, 17, 'ijk', 7, 97, NULL, 1, 110, 113, 0, 0),
(2, 3, 400.00, 10, NULL, 4, 89, NULL, 1, 107, 110, 1, 5),
(3, 10, 400.00, 10, NULL, 4, 89, NULL, 1, 106, 109, 1, 5),
(4, 50, 1000.00, 10, NULL, 8, 85, NULL, 1, 99, 102, 0, 0),
(5, 13, 400.00, 10, NULL, 4, 89, NULL, 1, NULL, NULL, 0, 0),
(6, 40, 1000.00, 12, 'jj', 7, 158, NULL, 1, 122, 127, 0, 0),
(7, 50, 100.00, 10, 'ds', 7, 156, NULL, 1, 121, 125, 0, 0),
(8, 60, 150.00, 8, 'dsf', 7, 155, NULL, 1, 121, 126, 0, 0),
(9, 40, 1000.00, 12, 'jj', 7, 158, NULL, 1, 122, 127, 0, 0),
(10, 50, 100.00, 10, 'ds', 7, 156, NULL, 1, 121, 125, 0, 0),
(11, 40, 1000.00, 12, 'jj', 7, 158, NULL, 1, 122, 127, 0, 0),
(12, 50, 100.00, 10, 'ds', 7, 156, NULL, 1, 121, 125, 0, 0),
(13, 60, 200.00, 12, 'h', 7, 109, NULL, 1, 123, 129, 0, 0),
(14, 45, 400.00, 10, NULL, 4, 89, NULL, 1, 99, 101, 0, 0),
(15, 40, 1000.00, 12, 'jj', 7, 158, NULL, 1, 122, 127, 0, 0),
(16, 50, 100.00, 10, 'ds', 7, 156, NULL, 1, 121, 125, 0, 0),
(17, 15, 1000.00, 12, 'jj', 7, 158, NULL, 1, 126, 133, 1, 19),
(18, 40, 1000.00, 12, 'jj', 7, 158, NULL, 1, 122, 127, 1, 19),
(19, 55, 1000.00, 12, 'jj', 7, 158, NULL, 1, NULL, NULL, 0, 0),
(20, 10, 200.00, 12, 'h', 7, 109, NULL, 1, 127, 134, 1, 22),
(21, 60, 200.00, 12, 'h', 7, 109, NULL, 1, 123, 129, 1, 22),
(22, 70, 200.00, 12, 'h', 7, 109, NULL, 1, NULL, NULL, 0, 0),
(27, 40, 100.00, 15, 'kjjkkj', 7, 181, NULL, 1, 128, 135, 1, 29),
(28, 10, 100.00, 15, NULL, 7, 180, NULL, 1, 128, 136, 1, 29),
(29, 50, 100.00, 15, 'kjjkkj', 7, 181, NULL, 1, NULL, NULL, 0, 0),
(30, 10, 160.00, 10, 'rege', 8, 58, NULL, 1, 129, 137, 1, 33),
(31, 20, 1100.00, 12, 'werwe', 7, 69, NULL, 1, 124, 130, 0, 0),
(32, 100, 160.00, 10, 'rege', 8, 58, NULL, 1, 124, 131, 1, 33),
(33, 110, 160.00, 10, 'rege', 8, 58, NULL, 1, NULL, NULL, 0, 0),
(34, 40, 1000.00, 12, 'jj', 7, 158, NULL, 1, 122, 127, 0, 0),
(35, 50, 100.00, 10, 'ds', 7, 156, NULL, 1, 121, 125, 0, 0),
(36, 15, 1000.00, 12, 'jj', 7, 158, NULL, 1, 126, 133, 0, 0),
(37, 60, 150.00, 8, 'dsf', 7, 155, NULL, 1, 121, 126, 0, 0);

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

--
-- Table structure for table `inv_supplier_invoice_master`
--

CREATE TABLE `inv_supplier_invoice_master` (
  `id` int(11) NOT NULL,
  `po_master_id` int(11) DEFAULT NULL,
  `invoice_number` varchar(20) DEFAULT NULL,
  `invoice_date` date DEFAULT NULL,
  `transaction_date` date DEFAULT NULL,
  `created_by` int(11) DEFAULT NULL,
  `created_at` datetime DEFAULT NULL,
  `updated_at` datetime DEFAULT NULL,
  `status` int(11) DEFAULT 1 COMMENT '0-deactive,1-active,2-delete,3-due,4-pending,5-hold,6-expired',
  `type` text DEFAULT NULL,
  `supplier_id` int(11) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `inv_supplier_invoice_master`
--

INSERT INTO `inv_supplier_invoice_master` (`id`, `po_master_id`, `invoice_number`, `invoice_date`, `transaction_date`, `created_by`, `created_at`, `updated_at`, `status`, `type`, `supplier_id`) VALUES
(1, NULL, '111_arya_indirect', '2023-02-10', NULL, 1, '2023-02-10 23:22:18', '2023-02-10 23:22:18', 1, 'PO', 1),
(4, NULL, '111_dino_direct', '2023-02-17', NULL, 1, '2023-02-11 00:25:39', '2023-02-11 00:25:39', 1, 'PO', 17),
(5, NULL, '57896', '2023-02-15', NULL, 1, '2023-02-14 09:37:31', '2023-02-14 09:37:31', 1, 'PO', 17),
(6, NULL, '454564', '2023-02-14', NULL, 1, '2023-02-15 00:00:00', '2023-02-15 09:59:58', 1, 'PO', 17),
(7, NULL, '6666_wo', '2023-02-15', NULL, 1, '2023-02-15 13:35:38', '2023-02-15 13:35:38', 1, 'WO', 17),
(8, NULL, 'indirect_invoice_aar', '2023-03-02', NULL, 1, '2023-03-02 09:51:15', '2023-03-02 09:51:15', 1, 'PO', 1),
(12, NULL, '123-dino', '2023-03-06', NULL, 1, '2023-03-06 11:12:43', '2023-03-06 11:12:43', 1, 'PO', 17),
(13, NULL, 'excess-dino-direct', '2023-03-08', NULL, 1, '2023-03-08 13:34:26', '2023-03-08 13:34:26', 1, 'PO', 17),
(14, NULL, 'excess_din0_wo_direc', '2023-03-08', NULL, 1, '2023-03-08 13:42:57', '2023-03-08 13:42:57', 1, 'WO', 17),
(18, NULL, 'diff_pr_same_item_or', '2023-03-09', NULL, 1, '2023-03-09 18:06:27', '2023-03-09 18:06:27', 1, 'PO', 108),
(19, NULL, 'cnc_direct_same_pr', '2023-03-09', NULL, 1, '2023-03-09 19:37:40', '2023-03-09 19:37:40', 1, 'PO', 13),
(20, NULL, 'dino-direct-invoice', '2023-03-11', NULL, 1, '2023-03-11 10:05:23', '2023-03-11 10:05:23', 1, 'PO', 17),
(21, NULL, 'din0-direct-123', '2023-03-28', NULL, 1, '2023-03-28 14:25:50', '2023-03-28 14:25:50', 1, 'PO', 17),
(22, NULL, '111222', '2023-04-09', NULL, 1, '2023-04-08 13:03:49', '2023-04-08 13:03:49', 1, 'PO', 17);

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

--
-- Table structure for table `inv_supplier_invoice_rel`
--

CREATE TABLE `inv_supplier_invoice_rel` (
  `id` int(11) NOT NULL,
  `master` int(11) DEFAULT NULL,
  `item` int(11) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `inv_supplier_invoice_rel`
--

INSERT INTO `inv_supplier_invoice_rel` (`id`, `master`, `item`) VALUES
(1, 1, 1),
(2, 1, 2),
(3, 1, 3),
(4, 1, 4),
(5, 1, 5),
(6, 4, 6),
(7, 4, 7),
(8, 4, 8),
(9, 5, 9),
(10, 5, 10),
(11, 6, 11),
(12, 6, 12),
(13, 7, 13),
(14, 8, 14),
(15, 12, 15),
(16, 12, 16),
(17, 13, 17),
(18, 13, 18),
(19, 13, 19),
(20, 14, 20),
(21, 14, 21),
(22, 14, 22),
(27, 18, 27),
(28, 18, 28),
(29, 18, 29),
(30, 19, 30),
(31, 19, 31),
(32, 19, 32),
(33, 19, 33),
(34, 20, 34),
(35, 20, 35),
(36, 21, 36),
(37, 22, 37);

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

--
-- Table structure for table `inv_supplier_itemrate`
--

CREATE TABLE `inv_supplier_itemrate` (
  `id` int(11) NOT NULL,
  `supplier_id` int(11) DEFAULT NULL,
  `item_id` int(11) DEFAULT NULL COMMENT 'pk->inventory_rawmaterial\r\n',
  `rate` float DEFAULT NULL,
  `rate_expiry_startdate` date DEFAULT NULL,
  `rate_expiry_enddate` date DEFAULT NULL,
  `gst` int(11) DEFAULT NULL,
  `discount` int(11) DEFAULT NULL,
  `currency` int(11) DEFAULT NULL,
  `delivery_within` int(11) DEFAULT NULL,
  `is_active` int(11) NOT NULL DEFAULT 1,
  `created_at` datetime DEFAULT NULL,
  `updated_at` datetime DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `inv_supplier_itemrate`
--

INSERT INTO `inv_supplier_itemrate` (`id`, `supplier_id`, `item_id`, `rate`, `rate_expiry_startdate`, `rate_expiry_enddate`, `gst`, `discount`, `currency`, `delivery_within`, `is_active`, `created_at`, `updated_at`) VALUES
(1, 4, 10583, 920, NULL, NULL, 7, 0, 1, 30, 1, '2023-03-08 21:05:20', '2023-03-08 21:05:20'),
(2, 148, 5106, 1125, NULL, NULL, 8, 0, 1, 30, 1, '2023-03-08 21:05:20', '2023-03-08 21:05:20'),
(3, 7, 45, 45, NULL, NULL, 8, 0, 1, 30, 1, '2023-03-08 21:05:20', '2023-03-08 21:05:20'),
(4, 151, 5081, 1800, NULL, NULL, 8, 0, 1, 30, 1, '2023-03-08 21:05:20', '2023-03-08 21:05:20'),
(5, 11, 13622, 11413, NULL, NULL, 5, 5, 1, 30, 1, '2023-03-08 21:05:20', '2023-03-08 21:05:20'),
(6, 96, 2005, 3.6383, '2022-11-01', '2023-03-31', 10, 0, 2, 30, 1, '2022-11-25 20:24:22', '2022-11-25 20:24:22'),
(7, 96, 2006, 0.3854, '2022-11-01', '2023-03-31', 10, 0, 2, 30, 1, '2022-11-25 20:24:22', '2022-11-25 20:24:22'),
(8, 96, 2007, 0.3401, '2022-11-01', '2023-03-31', 10, 0, 2, 30, 1, '2022-11-25 20:24:22', '2022-11-25 20:24:22'),
(9, 96, 2008, 0.3401, '2022-11-01', '2023-03-31', 10, 0, 2, 30, 1, '2022-11-25 20:24:22', '2022-11-25 20:24:22'),
(10, 96, 2009, 0.2673, '2022-11-01', '2023-03-31', 10, 0, 2, 30, 1, '2022-11-25 20:24:22', '2022-11-25 20:24:22'),
(11, 96, 2010, 0.4357, '2022-11-01', '2023-03-31', 10, 0, 2, 30, 1, '2022-11-25 20:24:22', '2022-11-25 20:24:22'),
(12, 96, 2011, 0.5766, '2022-11-01', '2023-03-31', 10, 0, 2, 30, 1, '2022-11-25 20:24:22', '2022-11-25 20:24:22'),
(13, 96, 2012, 0.6818, '2022-11-01', '2023-03-31', 10, 0, 2, 30, 1, '2022-11-25 20:24:22', '2022-11-25 20:24:22'),
(14, 96, 2013, 0.1319, '2022-11-01', '2023-03-31', 10, 0, 2, 30, 1, '2022-11-25 20:24:22', '2022-11-25 20:24:22'),
(15, 96, 2014, 0.5127, '2022-11-01', '2023-03-31', 10, 0, 2, 30, 1, '2022-11-25 20:24:22', '2022-11-25 20:24:22'),
(16, 96, 2042, 1.4198, '2022-11-01', '2023-03-31', 10, 0, 2, 30, 1, '2022-11-25 20:24:22', '2022-11-25 20:24:22'),
(17, 96, 2043, 1.3976, '2022-11-01', '2023-03-31', 10, 0, 2, 30, 1, '2022-11-25 20:24:22', '2022-11-25 20:24:22'),
(18, 96, 2164, 0.326, '2022-11-01', '2023-03-31', 10, 0, 2, 30, 1, '2022-11-25 20:24:22', '2022-11-25 20:24:22'),
(19, 96, 2198, 1.4198, '2022-11-01', '2023-03-31', 10, 0, 2, 30, 1, '2022-11-25 20:24:22', '2022-11-25 20:24:22'),
(20, 96, 2268, 0.4588, '2022-11-01', '2023-03-31', 10, 0, 2, 30, 1, '2022-11-25 20:24:22', '2022-11-25 20:24:22'),
(21, 101, 3129, 3911, '2022-11-01', '2023-03-31', 8, 0, 1, 30, 1, '2022-11-25 20:24:22', '2022-11-25 20:24:22'),
(22, 101, 3131, 2793, '2022-11-01', '2023-03-31', 8, 0, 1, 30, 1, '2022-11-25 20:24:22', '2022-11-25 20:24:22'),
(23, 101, 3132, 2793, '2022-11-01', '2023-03-31', 8, 0, 1, 30, 1, '2022-11-25 20:24:22', '2022-11-25 20:24:22'),
(24, 101, 4533, 41, '2022-11-01', '2023-03-31', 8, 0, 1, 30, 1, '2022-11-25 20:24:22', '2022-11-25 20:24:22'),
(25, 101, 4534, 41, '2022-11-01', '2023-03-31', 8, 0, 1, 30, 1, '2022-11-25 20:24:22', '2022-11-25 20:24:22'),
(26, 101, 5029, 5376, '2022-11-01', '2023-03-31', 8, 0, 1, 30, 1, '2022-11-25 20:24:22', '2022-11-25 20:24:22'),
(27, 101, 5031, 5376, '2022-11-01', '2023-03-31', 8, 0, 1, 30, 1, '2022-11-25 20:24:22', '2022-11-25 20:24:22'),
(28, 101, 5034, 4827, '2022-11-01', '2023-03-31', 8, 0, 1, 30, 1, '2022-11-25 20:24:22', '2022-11-25 20:24:22'),
(29, 101, 5036, 4032, '2022-11-01', '2023-03-31', 8, 0, 1, 30, 1, '2022-11-25 20:24:22', '2022-11-25 20:24:22'),
(30, 101, 5072, 708, '2022-11-01', '2023-03-31', 8, 0, 1, 30, 1, '2022-11-25 20:24:22', '2022-11-25 20:24:22'),
(31, 125, 3108, 70, '2022-11-01', '2023-03-31', 5, 0, 1, 30, 1, '2022-11-25 20:24:22', '2022-11-25 20:24:22'),
(32, 125, 3109, 65, '2022-11-01', '2023-03-31', 5, 0, 1, 30, 1, '2022-11-25 20:24:22', '2022-11-25 20:24:22'),
(33, 125, 3110, 65, '2022-11-01', '2023-03-31', 5, 0, 1, 30, 1, '2022-11-25 20:24:22', '2022-11-25 20:24:22'),
(34, 125, 3111, 59, '2022-11-01', '2023-03-31', 5, 0, 1, 30, 1, '2022-11-25 20:24:22', '2022-11-25 20:24:22'),
(35, 125, 3113, 56, '2022-11-01', '2023-03-31', 5, 0, 1, 30, 1, '2022-11-25 20:24:22', '2022-11-25 20:24:22'),
(36, 125, 3114, 52, '2022-11-01', '2023-03-31', 5, 0, 1, 30, 1, '2022-11-25 20:24:22', '2022-11-25 20:24:22'),
(37, 125, 4031, 40, '2022-11-01', '2023-03-31', 5, 0, 1, 30, 1, '2022-11-25 20:24:22', '2022-11-25 20:24:22'),
(38, 125, 4033, 40, '2022-11-01', '2023-03-31', 5, 0, 1, 30, 1, '2022-11-25 20:24:22', '2022-11-25 20:24:22'),
(39, 125, 4051, 210, '2022-11-01', '2023-03-31', 5, 0, 1, 30, 1, '2022-11-25 20:24:22', '2022-11-25 20:24:22'),
(40, 125, 4052, 225, '2022-11-01', '2023-03-31', 5, 0, 1, 30, 1, '2022-11-25 20:24:22', '2022-11-25 20:24:22'),
(41, 93, 2426, 245, '2022-11-01', '2023-03-31', 8, 0, 1, 30, 1, '2022-11-25 20:24:22', '2022-11-25 20:24:22'),
(42, 93, 2427, 275, '2022-11-01', '2023-03-31', 8, 0, 1, 30, 1, '2022-11-25 20:24:22', '2022-11-25 20:24:22'),
(43, 93, 2413, 265, '2022-11-01', '2023-03-31', 8, 0, 1, 30, 1, '2022-11-25 20:24:22', '2022-11-25 20:24:22'),
(44, 26, 12151, 2059, '2022-11-01', '2023-03-31', 8, 0, 1, 30, 1, '2022-11-25 20:24:22', '2022-11-25 20:24:22'),
(45, 27, 13801, 625, '2022-11-01', '2023-03-31', 8, 0, 1, 30, 1, '2022-11-25 20:24:22', '2022-11-25 20:24:22'),
(46, 27, 13806, 565, NULL, NULL, 8, 0, 1, 30, 1, '2023-03-08 21:05:20', '2023-03-08 21:05:20'),
(47, 153, 4720, 369, NULL, NULL, 5, 0, 1, 30, 1, '2023-03-08 17:44:31', '2023-03-08 17:44:31'),
(48, 153, 4721, 377, NULL, NULL, 5, 0, 1, 30, 1, '2023-03-08 17:44:31', '2023-03-08 17:44:31'),
(49, 153, 4722, 386, NULL, NULL, 5, 0, 1, 30, 1, '2023-03-08 17:44:31', '2023-03-08 17:44:31'),
(50, 153, 4723, 394, NULL, NULL, 5, 0, 1, 30, 1, '2023-03-08 17:44:31', '2023-03-08 17:44:31'),
(51, 153, 4724, 403, NULL, NULL, 5, 0, 1, 30, 1, '2023-03-08 17:44:31', '2023-03-08 17:44:31'),
(52, 153, 4725, 411, NULL, NULL, 5, 0, 1, 30, 1, '2023-03-08 17:44:31', '2023-03-08 17:44:31'),
(53, 153, 4726, 420, NULL, NULL, 5, 0, 1, 30, 1, '2023-03-08 17:44:31', '2023-03-08 17:44:31'),
(54, 153, 4727, 428, NULL, NULL, 5, 0, 1, 30, 1, '2023-03-08 17:44:31', '2023-03-08 17:44:31'),
(55, 153, 4728, 437, NULL, NULL, 5, 0, 1, 30, 1, '2023-03-08 17:44:31', '2023-03-08 17:44:31'),
(56, 153, 4729, 445, NULL, NULL, 5, 0, 1, 30, 1, '2023-03-08 17:44:31', '2023-03-08 17:44:31'),
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-- --------------------------------------------------------

--
-- Table structure for table `inv_unit`
--

CREATE TABLE `inv_unit` (
  `id` int(11) NOT NULL,
  `unit_name` varchar(100) NOT NULL,
  `is_active` tinyint(1) NOT NULL,
  `created` datetime(6) NOT NULL,
  `updated` datetime(6) NOT NULL,
  `created_by_id` int(11) DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `inv_unit`
--

INSERT INTO `inv_unit` (`id`, `unit_name`, `is_active`, `created`, `updated`, `created_by_id`) VALUES
(1, 'Nos', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL),
(2, 'Kgs', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL),
(3, 'Ltrs', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL),
(4, 'Mtrs', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL),
(5, 'Pair', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL),
(6, 'Feet', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL),
(7, 'Set', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL),
(8, 'Pcs', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL),
(9, 'Sqmt', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL),
(10, 'Shot', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL),
(11, 'Sqft', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL),
(12, 'Rmt.', 1, '0000-00-00 00:00:00.000000', '0000-00-00 00:00:00.000000', NULL);

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

--
-- Table structure for table `jobs`
--

CREATE TABLE `jobs` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `queue` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `payload` longtext COLLATE utf8mb4_unicode_ci NOT NULL,
  `attempts` tinyint(3) UNSIGNED NOT NULL,
  `reserved_at` int(10) UNSIGNED DEFAULT NULL,
  `available_at` int(10) UNSIGNED NOT NULL,
  `created_at` int(10) UNSIGNED NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

--
-- Table structure for table `label_print_report`
--

CREATE TABLE `label_print_report` (
  `id` int(11) NOT NULL,
  `batchcard` int(11) DEFAULT NULL,
  `product_id` int(11) DEFAULT NULL,
  `no_of_labels_printed` int(11) DEFAULT NULL,
  `manufacturing_date` date DEFAULT NULL,
  `expiry_date` date DEFAULT NULL,
  `label_name` text DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `label_print_report`
--

INSERT INTO `label_print_report` (`id`, `batchcard`, `product_id`, `no_of_labels_printed`, `manufacturing_date`, `expiry_date`, `label_name`) VALUES
(6, 2, 464, 20, '2022-10-01', NULL, 'Instrument Label'),
(9, 3738, 9714, 22, '2022-11-01', '2027-10-31', ' Sterilization Label'),
(10, 3738, 9714, 21, '2022-11-02', '2027-11-01', 'Patient Label'),
(11, 2, 464, 30, '2022-11-03', '1970-01-01', 'Instrument Label'),
(12, 3808, 7492, 20, '2022-11-03', '0000-00-00', 'Instrument Label'),
(13, 2, 464, 44, '2022-11-03', '0000-00-00', 'Instrument Label'),
(14, 6, 581, 22, '2022-11-03', '1970-01-01', 'Instrument Label'),
(15, 3, 465, 13, '2022-11-03', '0000-00-00', 'Instrument Label'),
(16, 3817, 5848, 11, '2022-11-03', NULL, 'Instrument Label'),
(17, 4, 478, 12, '2022-11-08', NULL, 'Non Sterilization Label'),
(18, 3, 465, 38, '2022-11-11', '2027-11-10', 'Patient Label'),
(19, 4604, 9723, 20, '2022-12-06', '2027-12-05', 'Sterilization Label'),
(20, 3842, 6504, 10, '2023-03-01', '0000-00-00', 'Sterilization Label'),
(21, 3843, 6510, 12, '2023-03-08', '2028-03-07', 'Sterilization Label');

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

--
-- Table structure for table `migrations`
--

CREATE TABLE `migrations` (
  `id` int(10) UNSIGNED NOT NULL,
  `migration` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `batch` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

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

--
-- Table structure for table `order_fulfil`
--

CREATE TABLE `order_fulfil` (
  `id` int(11) NOT NULL,
  `order_fulfil_type` varchar(20) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `order_fulfil`
--

INSERT INTO `order_fulfil` (`id`, `order_fulfil_type`) VALUES
(1, 'Regular Supply'),
(2, 'One Lot Supply');

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

--
-- Table structure for table `permissions`
--

CREATE TABLE `permissions` (
  `permission_id` int(11) NOT NULL,
  `per_module` varchar(45) NOT NULL,
  `per_name` varchar(100) NOT NULL,
  `per_order` int(11) NOT NULL DEFAULT 0,
  `per_display_name` varchar(100) DEFAULT NULL,
  `per_description` varchar(255) DEFAULT NULL,
  `per_status` tinyint(1) NOT NULL DEFAULT 1
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `permissions`
--

INSERT INTO `permissions` (`permission_id`, `per_module`, `per_name`, `per_order`, `per_display_name`, `per_description`, `per_status`) VALUES
(133, 'Purchase Details', 'purchase_details.requisition_list', 1, 'Requisition List', NULL, 1),
(134, 'Purchase Details', 'purchase_details.requisition_add\n', 2, 'Requisition Add', NULL, 1),
(135, 'Purchase Details', 'purchase_details.requisition_update\n', 3, 'Requisition Edit', NULL, 1),
(136, 'Purchase Details', 'purchase_details.requisition_delete', 4, 'Requisition Delete', NULL, 1),
(137, 'Purchase Details', 'purchase_details.requisition_item_list', 5, 'Requisition Item List', NULL, 1),
(138, 'Purchase Details', 'purchase_details.requisition_item_add', 6, 'Requisition item Add', NULL, 1),
(139, 'Purchase Details', 'purchase_details.requisition_item_edit', 7, 'Requisition Item Edit', NULL, 1),
(140, 'Purchase Details', 'purchase_details.requisition_approval', 8, 'Requisition Approval', NULL, 1),
(141, 'Purchase Details', 'purchase_details.request_for_quotation', 9, 'Request For Quotation', NULL, 1),
(142, 'Purchase Details', 'purchase_details.fixed_rate', 10, 'Fixed Rate- Purchase/Work Order', NULL, 1),
(143, 'Supplier Quotation', 'supplier_qotation.list', 1, 'Supplier Quotation List', NULL, 1),
(144, 'Supplier Quotation', 'supplier_qotation.comparison', 2, 'Supplier Quotation Comparison', NULL, 1),
(145, 'Supplier Quotation', 'supplier_qotation.item_edit\n', 3, 'Supplier Quotation Item Edit', NULL, 1),
(146, 'Purchase/Work Order', 'order.list', 1, 'Order List', NULL, 1),
(152, 'Purchase/Work Order', 'order.creation', 2, 'Order Creation', NULL, 1),
(153, 'Purchase/Work Order', 'order.edit', 3, 'Order Edit', NULL, 1),
(154, 'Purchase/Work Order', 'order.delete', 4, 'Order Delete', NULL, 1),
(155, 'Purchase/Work Order', 'order.change_status', 5, 'Order Change Status', NULL, 1),
(156, 'Purchase/Work Order', 'order.view', 6, 'Order View', NULL, 1),
(157, 'Purchase/Work Order', 'order.approval', 7, 'Order Approval', NULL, 1),
(158, 'Purchase/Work Order', 'order.cancellation', 8, 'Order Cancellation', NULL, 1),
(159, 'Purchase/Work Order', 'order.partial_cancellation', 9, 'Order Partial Cancellation', NULL, 1),
(185, 'Purchase/Work Order', 'order.excess_order_qty', 10, 'Excess Order Quantity', NULL, 1),
(186, 'Supplier', 'supplier.list', 1, 'Supplier List', NULL, 1),
(187, 'Supplier', 'supplier.add', 2, 'Add Supplier', NULL, 1),
(188, 'Supplier', 'supplier.edit', 3, 'Edit Supplier ', NULL, 1),
(189, 'Supplier', 'supplier.delete', 4, 'Delete Supplier', NULL, 1);

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

--
-- Table structure for table `po_fpo_master_tc_rel`
--

CREATE TABLE `po_fpo_master_tc_rel` (
  `id` int(11) NOT NULL,
  `fpo_id` int(11) NOT NULL,
  `terms_id` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `po_fpo_master_tc_rel`
--

INSERT INTO `po_fpo_master_tc_rel` (`id`, `fpo_id`, `terms_id`) VALUES
(59, 80, 61),
(60, 81, 62),
(61, 82, 63),
(62, 83, 64),
(63, 84, 65),
(64, 85, 66),
(65, 86, 67),
(66, 87, 68),
(67, 88, 69),
(68, 89, 70),
(69, 90, 71),
(70, 91, 72),
(71, 92, 73),
(72, 93, 74),
(73, 94, 75),
(74, 95, 76),
(75, 97, 77),
(76, 98, 78),
(77, 99, 79),
(78, 100, 80),
(79, 108, 81),
(80, 109, 82),
(81, 110, 83),
(82, 111, 84),
(83, 112, 85),
(84, 113, 86),
(85, 114, 87),
(86, 115, 88),
(87, 116, 89),
(88, 117, 90),
(89, 118, 91),
(90, 119, 92),
(91, 120, 93),
(92, 121, 94),
(93, 122, 95),
(94, 123, 96),
(95, 124, 97),
(96, 125, 98),
(97, 128, 99),
(98, 130, 100),
(99, 131, 101),
(100, 133, 102),
(101, 134, 103),
(102, 135, 104),
(103, 136, 105),
(104, 137, 106),
(105, 138, 107),
(106, 139, 108);

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

--
-- Table structure for table `po_supplier_terms_conditions`
--

CREATE TABLE `po_supplier_terms_conditions` (
  `id` int(11) NOT NULL,
  `terms_and_conditions` longtext NOT NULL,
  `type` enum('supplier') NOT NULL DEFAULT 'supplier',
  `status` int(11) NOT NULL DEFAULT 1
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `po_supplier_terms_conditions`
--

INSERT INTO `po_supplier_terms_conditions` (`id`, `terms_and_conditions`, `type`, `status`) VALUES
(4, '1. Material Should be verified and Tested at your end before dispatch for following points:\na) Straightness of Material 1:1000mm\nb) Diameter tolerance should be as mentioned in above description / specification.\nc) Wooden Box packaging to prevent damage during tansit.\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\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.\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.\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\nNumber & HSN Code line by line.\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\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.\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\n6. Material should Centrless ground, polished.\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\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\n8. Packaging - Export worthly packaging.\n9. Mode of shipment - By Air\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\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\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\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\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\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\nproperty and body of the Supplier\'s employees\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.\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\nCompany\'s control.\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.\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.\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\nSupplier on freight to pay basis at Supplier\'s risk and cost\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.\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\npresence of Company\'s representatives at Company\'s premises\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\nrejected goods are to be dealt with.\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\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\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.\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\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\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.\n22. Compliance Clause:\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\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\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.\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\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\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.', 'supplier', 1),
(5, 'TEST THE TERMS AND CONDITION FORM\r\n1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.', 'supplier', 1),
(6, '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.', 'supplier', 1),
(7, '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.', 'supplier', 1),
(8, 'TESTING TERMS AND CONDITION \r\n1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.', 'supplier', 1),
(9, '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.', 'supplier', 1);
INSERT INTO `po_supplier_terms_conditions` (`id`, `terms_and_conditions`, `type`, `status`) VALUES
(10, '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.', 'supplier', 1),
(11, '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.', 'supplier', 1),
(12, '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.', 'supplier', 1),
(13, '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.', 'supplier', 1),
(14, '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.', 'supplier', 1),
(15, '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.', 'supplier', 1);
INSERT INTO `po_supplier_terms_conditions` (`id`, `terms_and_conditions`, `type`, `status`) VALUES
(16, '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.', 'supplier', 1),
(17, 'TESTING TERMS AND CONDITION \r\n1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.', 'supplier', 1),
(18, 'TESTING TERMS AND CONDITION \r\n1. Material Should be verified and Tested at your end before dispatch for following points:\r\na) Straightness of Material 1:1000mm\r\nb) Diameter tolerance should be as mentioned in above description / specification.\r\nc) Wooden Box packaging to prevent damage during tansit.\r\nd) Required Test Certificate for correctness of Mechanical & Chemical Properties along with material.\r\ne) Bar Length: The cut length of the bar require between 2.8 to 3.1 meters. Pls. ensure that it should not be more than 3.1 meters.\r\n2. Delivery - Ex-Works. The material is ex-stock available hence arrange the delivery within 2 weeks after receipt of Purchase Order. Item Sr. No 4 for delivery within 5-6 weeks after receipt of purchase order.\r\n# To be handed over to our nominated forwarder. Please quote the Purchase Order (P.O.) number on your commercial invoice and on any other correspondence in connection with this order. Please also mention Adler Item Code\r\nNumber & HSN Code line by line.\r\n3. Payment Term - Advance 30% against order acknowledgement /Proforma Invoice & balance 70% after material get ready for dispatch against final Commercial Invoice.\r\n4. Manufacturer\'s Test Certificate for correctness of Chemical Composition, Mechanical Properties,Micro Structure Report & grain size Report as per relevant standard shall be accompanied the ordered material.\r\n5. Heat number Identification on each piece is required. in case of smallest dia wire,Tag of Lot No on the bundle is required.\r\n6. Material should Centrless ground, polished.\r\n7. Invoicing - Please send us the invoice for our approval before you hand over the shipment to our forwarder. We will verify the invoice and let you know change if any required for our custom clearance here in India.As soon as we\r\nsend you revised invoice as required by us, you cans hand over the shipment with that inovice to our forwarder.\r\n8. Packaging - Export worthly packaging.\r\n9. Mode of shipment - By Air\r\n10. Pls. mentioned Item description in your Invoice & packing list as mentioned given below as it is\r\nItem SN 1 - Bar Round in 316L Confirming to IS 6528 Dia. - 3.175 mm (+0.0/-0.05)\r\nItem SN 2 - Bar Round, in 316L Confirming to IS 6528 Dia - 2.50 mm\r\n11. The Company does not accept any responsibility for the material that is received without authorized purchase order.\r\n12. Order Acknowledgment - Please confirm acceptance of this order in any form - Acknowledgment on Adler PO / by e-mail / your standard format for order acknowledgment etc. In the absence of such acceptance, the delivery of any\r\nmaterial, equipment or services shall constitute full acceptance by the Supplier of the terms and conditions herein.\r\n13. Site Visit - If the Supplier, by the terms of this order., is required to perform any work in the Company\'s premises, the Supplier shall be responsible for any damages or injuries to persons or property including Company\'s employees\r\nand property, caused as a result of fault or negligence or for any reasons whatsoever, including omission or commission in doing or complying with certain requisites, statutory or otherwise by the Supplier and/or his agents. Before\r\ncommencing contract work the Supplier shall furnish to the Company policies of insurance showing that the Supplier has taken adequate cover for public liability, property damage and workmen\'s compensation and cover the risk to\r\nproperty and body of the Supplier\'s employees\r\n14. Supplies received as per the P.O. prior to approval shall not constitute an acceptance of the goods even if payment is made in advance.\r\n15. The Company reserves the right to cancel the P.O. or amend the quantities indicated in the P.O. arising out of any change in Company\'s sales requirements / manufacturing program or from any cause or causes beyond the\r\nCompany\'s control.\r\n# Goods not conforming to the Company\'s specifications / standards / pre-shipment samples are liable to be rejected and the Company\'s decision in this regard will be final.\r\n# The report shall be sent to you mentioning why it has been rejected. In case of dispute on this report you can send your Representative for on-site re-verification of the report.\r\n# Rejected goods other than printed/promotional materials should be collected back within four weeks on receipt of intimation by the Supplier at his own cost and expenses, failing which the rejected material will be booked to the\r\nSupplier on freight to pay basis at Supplier\'s risk and cost\r\n# Upon rejection of material, Adler will raise a Debit Note & against the same you shall issue credit note. In case of advance payment the supplier shall repay advance, so received, before taking back the rejected goods.\r\n# If any defects or discrepancies are notified in the supply at a later date, which went undetected at the time of supply, they shall be freely replaced by the Supplier. Rejected printed material will be destroyed by the Supplier in the\r\npresence of Company\'s representatives at Company\'s premises\r\n16. The Company reserves the right to reject/accept goods delivered in excess of quantities ordered. If rejected by the Company, the Supplier shall comply with the requirements of clause above pertaining to the manner in which the\r\nrejected goods are to be dealt with.\r\n17. The Supplier guarantees that the sale or use of his products will not infringe any legislation, Indian or foreign concerning patent, design copyright or trademark and undertakes to indemnify and keep the company indemnified\r\nagainst any action, judgement, decree, cost, claim, demand and expense resulting from any actual or alleged violation / infringement of statutes concerning patent, design or trademark, copyrights etc. The Supplier further undertakes\r\nat his own expense to defend or assist in the defense of any suit or action which may be brought in this connection against the Company by any third party.\r\n18. The Company reserves the right to cancel the P.O. or part thereof, without ANY CANCELATION AMOUNT, if a stoppage of Company\'s manufacturing, trading or distribution activities, in total or in part occurs due to fire, worker\'s\r\nagitation, strike, lockout, Government legislation, force majeure or from any cause or causes beyond the Company\'s control.\r\n19. Any litigation arising out of or in connection with this order shall be subject to RATNAGIRI Jurisdiction only.\r\n20. Qty. measured in co premised shall be considered as a final Qty. of material received\r\n21. The terms and conditions indicated above supersedes all terms and conditions mentioned in the Supplier\'s/agents quotation/indent/invoice or any other documents pertaining to the transactions covered by this PO.\r\n22. Compliance Clause:\r\nSupplier is aware of the Social responsibility and which include principles against Bribery and Corruption Supplier hereby certifies that he does not and will not use illegal practices such as giving money or gifts to Adler employees or\r\nmembers of their families in exchange for business from Adler. Supplier also agrees that, in the event that Adler determines that a violation of principles against Corruption have occurred, Adler shall notify supplier, and Adler may\r\nterminate this agreement/PO immediately, and such termination shall be with cause. Supplier shall indemnify Adler and hold Adler harmless with respect to any liability arising from the contravention of this provision by supplier.\r\n23. Termination of Purchase Order - Company may at any time terminate any or all purchase orders placed by Company. Unless otherwise specified in this Agreement, Company\'s liability to Supplier with respect to such terminated\r\npurchase order or orders shall be limited to: (1) Supplier\'s purchase price of all components for the PRODUCT, plus (2) the actual costs incurred by Supplier in procuring and manufacturing PRODUCT in process at the date of the\r\nnotice of termination; less (3) any salvage value thereof. If requested, Supplier agrees to substantiate such costs with proof satisfactory to Company.', 'supplier', 1),
(19, '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.', 'supplier', 1),
(20, '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.', 'supplier', 1),
(21, '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.', 'supplier', 1);
INSERT INTO `po_supplier_terms_conditions` (`id`, `terms_and_conditions`, `type`, `status`) VALUES
(22, '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.', 'supplier', 1),
(23, '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.', 'supplier', 1),
(24, '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.', 'supplier', 1),
(25, '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.', 'supplier', 1),
(26, '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.', 'supplier', 1),
(27, '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.', 'supplier', 1);
INSERT INTO `po_supplier_terms_conditions` (`id`, `terms_and_conditions`, `type`, `status`) VALUES
(28, '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.', 'supplier', 1),
(29, '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.', 'supplier', 1),
(30, '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.', 'supplier', 1),
(31, '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.', 'supplier', 1),
(32, '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.', 'supplier', 1),
(33, '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.', 'supplier', 1);
