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
(101, 'VDR009', 'DABIR PRECITECH PVT. LTD.', NULL, 'NA', 1, '2022-07-27 00:00:00.000000', '2022-07-27 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Critical Implant related Outsourced Processes', 'For semifinished components with investment casting process\nImplants & Instruments both', 'F-60, engineering Zone, Addl. Ambernath Industrial Area, Taluka Ambarnath (East), Dist. Thane - 421 506', 'Mr Anand Kulkarni', 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.'),
(102, 'VDR010', 'Uma Surgicals', 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', 'Semifinished instruments & semifinished implants', 'Manufacturing Unit-Plot#49, KIDC,Village Poman,Taluka Vasai,District Palghar-401208.\nCorporate Office-102/103, Auto Commerce House, Next to Kennedy Bridge, Nana Chowk, Mumbai - 400007', 'Mr Girish Gangan', 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.'),
(103, 'VDR011', 'S. R. Enterprises', 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', 'Self Adhesive Label Supplier', ' 525-A, Sussex Industrial Premises Co-Op. Society Ltd, D.K. Cross Road, Near Jija Mata Udyan, Byculla (East), Mumbai – 400 027.', '\nMr. Sham Patkar', 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.'),
(104, 'VDR012', 'RAAJRATNA METAL INDUSTRIES LIMITED', NULL, 'NA', 1, '2022-07-27 00:00:00.000000', '2022-10-11 10:48:51.000000', NULL, NULL, NULL, NULL, 'indian', 'Implant Raw Materials', 'Manufacturer - Exporter of Stainless Steel wires & Bright Bars\r\nImplant & instrument', '909, SAKAR III, NEAR INCOME TAX, AHMEDABAD - 380014. GUJRAT (INDIA)', 'Mr. Monik Parekh', '[\"\"]', '[\"\"]', '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.'),
(105, 'VDR013', 'Omkar Springs', NULL, 'NA', 1, '2022-07-27 00:00:00.000000', '2022-07-27 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Instrument related outsourced processes', 'Springs, O Ring, Ball Pusher, Stainles Steel Chuck, Gamma Indicator\nInstruments', 'M-18, MIDC, Ahmednagar-414111', 'Mr. Rajendra Kulkarni', 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
(106, 'VDR014', 'REXTON INDUSTRIES', NULL, 'NA', 1, '2022-07-27 00:00:00.000000', '2022-07-27 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Implant Raw Materials', 'Raw Materials in AISI 300 & 400 Series Stainless Steel & other Ferrous & Non-Ferrous Materials. Stainless Steel Material Profiles.\nImplants & Instruments both', 'Office No. 1006a, J. K. Tower, H. G. Raod, Gamdevi, Mumbai - 400007', 'Mr. Kamlesh', 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.'),
(107, 'VDR015', 'EZM EDELSTAHLZIEHEREI MARK GMBH', 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 Titanium,HNS,316LVM,SS series & Others. For Implants & Instruments', 'Nordstrabe 14, 58300 wetter,Germany. ', 'Mr.Felit Lohmann', 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.'),
(108, 'VDR016', 'Orchid Orthopedic Solutions Sheffields Limited', NULL, 'NA', 1, '2022-07-27 00:00:00.000000', '2023-03-23 18:21:42.000000', NULL, NULL, NULL, NULL, 'overseas', 'Critical Implant related Outsourced Processes', 'T Lock Steam, Legend Cementless Hip Stem  & Rasp cum Trial, Legend Cementless Hip Stem\r\nImplants', 'Orchid Sheffield \r\nParkway Close\r\nParkway Industrial Estate\r\nSheffield, S9 4WH\r\nPhone: +44 (0) 114 267 7800\r\nFax: +44 (0)114 267 7801', 'Mr. Netaji Khot', '[\"\"]', '[\"\"]', 'direct', '1', 1, '1. Material Should be verified and Tested at your end before dispatch for following points:\r\nkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk\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.'),
(109, 'VDR017', 'Panchsheel Engineering Corporation', NULL, 'NA', 1, '2022-07-27 00:00:00.000000', '2022-07-27 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Off the Shelf Product\n-Fasteners\n', 'off the shelf products - Silicon O Ring, Spring, Stainless Steel Chuck etc.. ', '13/17, Jawahar Nagar,\nS.V.Road, Goregaon,\nMumbai 400 062.\n', 'Mr. Chirag Shah', 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.'),
(110, 'VDR018', 'Adept Advisiors India Pvt. Ltd.', 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', 'Machine Gauges Calibration', '205 B/3, Cosmos Commercial Complex, E Ward, New Shahupuri, Kolhapur.', 'Mr N. B. Mate', 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.');
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
(111, 'VDR019', 'DNV Business Assurance India Pvt. Ltd.', NULL, 'NA', 1, '2022-07-27 00:00:00.000000', '2022-07-27 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'External Auditors', 'QMS System Audit.\nISO Certification provider', 'Region India, Srilanka and Bangladesh, 201 A, 2nd Floor, Kumar Plaza, ', 'Mr. Bhavesh patel', 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.'),
(112, 'VDR020', 'Medival Technologies LLP', NULL, 'NA', 1, '2022-07-27 00:00:00.000000', '2022-07-27 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Cleanroom Monitoring & Certification Services/Sterile environment ', 'HVAC Services-AMC for cleanroom services & Validation', 'Panorama No. 9, Valentina Society, Opp. Lane 5, North Main Road, Koregaon Park,', 'Soniya Pattanshetti Alatgi', 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.'),
(113, 'VDR021', 'Accurate Engineering Co Pvt. Limited', 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', 'Gauges, Measuring Instrument & Instruments Calibration', 'Gauge house, 67, 1st Floor, Hadapsar Industrial Estate, Pune - 411 013', 'Mr. Rathod / Mr. Sayyad', 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.'),
(114, 'VDR022', 'GODREJ & BOYCE MFG CO.LTD.', 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', 'Calibration of Thermo Hygrometer', 'Pesh Industrial Premises,Shop No-7,1st Floor, Telco Road ,Near Century Enka Colony, MIDC Bhosari,Pune-411026.', 'Kavita Khude', 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.'),
(115, 'VDR023', 'MDC TESTING AND CERTIFICATION', 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', 'Service for Testing Orthopedic parts', 'First Floor, 79, Royale Estate, Chandigarh Ambala Highway, Zirakpur Mohali, SAS nagar, Punjab PIN 140 603', 'Mr. Srikant Tiwari', 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.');
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
(116, 'VDR024', 'Hybrid Technologies', 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', 'Petrofem Lenium - ES  for Solvent cleaning equipment', '\"HYBRID TOWERS\", 3RD FLOOR, NO: 5AC-101, 2ND MAIN ROAD, 3RD BLOCK, HRBR LAYOUT,KALYAN NAGAR POST, BANGALORE - 560 043 ', 'Shanz', 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.'),
(117, 'VDR025', 'Mahe Medical GMBH', NULL, 'NA', 1, '2022-07-27 00:00:00.000000', '2022-07-27 00:00:00.000000', NULL, NULL, NULL, NULL, 'overseas', 'Instrument Component Machining or related processes', 'Semifinished Orthopaedic Surgical Instruments \n', 'Friedrich-Wöhler-Str. 10, 78576 Emmingen-Liptingen/GERMANY\n', 'ralf rotter', 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.'),
(118, 'VDR026', 'JAYSHRI SURGICAL WORKS', NULL, 'NA', 1, '2022-07-27 00:00:00.000000', '2022-07-27 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Instrument Component Machining or related processes', 'Semifinished Orthopaedic Surgical Instruments (Generic Instruments)\n', 'Mourya Compound, Wakan Pada, Dhaniv, Nallasopara (East), Tal. Vasai, Dist. Palghar - 401 208', 'Mr.  Aachelal Prajapati', 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.'),
(119, 'VDR027', 'Modern Enterprises', NULL, 'NA', 1, '2022-07-27 00:00:00.000000', '2022-07-27 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'ETO Indicator', 'Self Adhesive ETO Indicator', 'Room No. 33, 3rd Floor, 103/105, Sherif Devji Street, Mumbai - 400 003', 'Sasankan P. G.(CEO)', 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.'),
(120, 'VDR028', 'Medikare Enterprises', NULL, 'NA', 1, '2022-07-27 00:00:00.000000', '2022-07-27 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Implant Semi-Finished Items', 'Semifinished SS Cups - Bipolare & Moduloc ', 'Plot No. 123CD, Govt. Industrial Estate, Kandivali (W), Mumbai - 400 067', 'Mr. Shrey Parab', 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.');
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
(121, 'VDR029', 'Rups Packaging Industry', NULL, 'NA', 1, '2022-07-27 00:00:00.000000', '2022-07-27 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Sterility Barrier,Packaging', 'Packing Material - Pouches & Rolles\nImplants & Instruments', 'A-196, Sector 83, Phase II, Noida - 201 305 (U. P.) India.', 'Mr Santoshkumar', 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.'),
(122, 'VDR030', 'TITANIUM INDUSTRIES UK  LTD.', NULL, 'NA', 1, '2022-07-27 00:00:00.000000', '2022-07-27 00:00:00.000000', NULL, NULL, NULL, NULL, 'overseas', 'Implant Raw Materials', 'Stainless Steel Material & Profiles & Titanium Materials conforming to respective ISO / ASTM Standards\nImplants & Instruments both.', 'UNIT 5, CHELMSLEY WOOD INDUSTRIAL ESTATE, WATERLOO AVENUE, KINGSHURST, BIRMINGHAM, B37 6QQ.', 'Mr Lee(QA) & Mr.Patel(Accounts)', 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.'),
(123, 'VDR031', 'Modern Plastics', 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', 'Bar Round, Sheet Polypropylene, Propylux HS (Heat Stablized for Medical application)\nImplants & Instruments Both', '88 Long Hill Cross Road Shelton, Connecticut 06484 USA\nToll-Free: 800.243.9696\nPhone: 203.333.3128 Extension 205\nFax:203.333.4625\nCell: 203.260.7738 \n', 'Mr.Vince Graffin', 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.'),
(124, 'VDR032', 'D. H. EXPORTS PVT. LTD.', NULL, 'NA', 1, '2022-07-27 00:00:00.000000', '2022-07-27 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Implant Raw Materials', 'Raw Materials in AISI 300 & 400 Series Stainless Steel & other Ferrous & Non-Ferrous Materials. Stainless Steel Material Profiles.\nImplants & Instruments both', 'C/41, TTC industrial Area,\nVillage Pawane,\nThane Belapur Road,\nNavi Mumbai - 400 705', 'Mr.Amit Shah', 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.'),
(125, 'VDR033', 'Darshan Surgical', NULL, 'NA', 1, '2022-07-27 00:00:00.000000', '2022-07-27 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Implant Semi-Finished Items', 'Suture Wire Reel & Giglisaw Wire', '1/1124 krishna complex, Near SBI Bank, Kalapacci Street, Nanpura- Surat 395001', 'MR Pradeep Grover', 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.');
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
(126, 'VDR034', 'Zimed Medikal San. Ve Tic. Ltd. Sti. ', NULL, 'NA', 1, '2022-07-27 00:00:00.000000', '2022-07-27 00:00:00.000000', NULL, NULL, NULL, NULL, 'overseas', 'Critical Implant related Outsourced Processes', 'Semifinished items - Instruments & Implant', 'Ayd?nlar Mahallesi 03070 Cad. No:4\nShitkamil 27580 Gaziantep / TURKEY', 'Mr.Kamil\nMis-Tugce\nMr.Kenan', 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.'),
(127, 'VDR035', 'Mercurial', NULL, 'NA', 1, '2022-07-27 00:00:00.000000', '2022-07-27 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Biological Indicator\n', 'Biological Bottle Indicator for verification sterlie dose', 'Kripalani Estate, \nSaki Vihar Road,\nMumbai – 400 072', 'Mr.Ajit Kadam', 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.'),
(128, 'VDR036', 'SINCASE MANUFACTURING', NULL, 'NA', 1, '2022-07-27 00:00:00.000000', '2022-07-27 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Instrument related processes', 'Aluminium Case, Tray, Insert, etc for Anodizing process only for instruments.', '1st Floor, Gat No.145, Near Poly House, Arvi Phata, Khed-shivapur Industries, Arvi, Khedshivapur, Pune - 412205.', 'Mr Ranjeet Ozha', 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.'),
(129, 'VDR037', 'Sterling Enterprises', NULL, 'NA', 1, '2022-07-27 00:00:00.000000', '2022-07-27 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Instrument Component Machining or related processes', 'Semifinished components like Drill Bits, Remer (CHS/DCS),Screw drivers \nInstruments', '37,manish Industrial Estate No.5,Navghar , Vasai (E ) , Maharashtra-401 210', 'Mr Percy', 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.'),
(130, 'VDR038', 'SuZhou AHNO Medical Device Co. Ltd.', NULL, 'NA', 1, '2022-07-27 00:00:00.000000', '2022-07-27 00:00:00.000000', NULL, NULL, NULL, NULL, 'overseas', 'Instrument Component Machining or related processes', 'Semifinished items - Instruments (Drill bits, Rasps & Cannulated drills)\nInstruments', 'No. 8 BaoDa Road Suzhou SIP, Jingsu Province, China.', 'Dashan Ni & Marina Wu', 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
(131, 'VDR039', 'Mr. Bhagirath K Mahadik', NULL, 'NA', 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.', 'semifinished Implant product Tip grinding\nImplant & instrument both', 'At.Post - Tural, Tal - Sangameshwar, Dist - Ratnagiri', 'Bhagirath Mahadik', 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.'),
(132, 'VDR040', 'Dilip Engineering Work', NULL, 'NA', 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.', 'Turning operation on Lathe for semifinished Intruments & Implants', 'At & Post - Hativ, Tal - Sangameshwar, Dist - Ratnagiri', 'Dilip Chache', 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.'),
(133, 'VDR041', 'Jay Enggineering Works.', NULL, 'NA', 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', 'At - Malvashi, Tal - Sangameshwar, Dist - Ratnagiri, Pin - 415804', 'Dhondu 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.'),
(134, 'VDR042', 'Kadsiddheshwar Engginnering Work', NULL, 'NA', 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.', 'Turning operation on Lathe for semifinished Intruments & Implants', 'At & Post - Pur/Patgaon, Tal - Sangameshwar, Dist - Ratnagiri', 'Mr Vele', 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.'),
(135, 'VDR043', 'Nilkantheshwar Engginnering Work', NULL, 'NA', 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.', 'Turning operation on Lathe for semifinished Intruments & Implants', 'At & Post - Devrukh Upper Lane, Tal - Sangameshwar, Dist - Ratnagiri', 'Anil Jadhav', 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
(136, 'VDR044', 'Om Metal Polishers', NULL, 'NA', 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', 'At Muradpur, Po. Hativ, Tal Sangmeshwar, Dist Ratnagiri', 'Aditya Kelaskar', 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.'),
(137, 'VDR045', 'Pranjali Engg Works', NULL, 'NA', 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.', 'semifinished Instrument product manufacturing\nImplants & Instruments both', 'Upper Lane, Devrukh, Tal - Sangmeshwar, Dist - Ratnagiri', 'Mr Prabhakar More', 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.'),
(138, 'VDR046', 'S P Enggineering Work', NULL, 'NA', 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.', 'Turning , Milling, Fitting Operation for semifinished instruments & implants', 'At & Post - Devrukh Middle Lane, Tal - Sangameshwar, Dist - Ratnagiri', 'Prasad Shinde', 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.'),
(139, 'VDR047', 'Sahil Enterprises', NULL, 'NA', 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', 'At. Sadavali MIDC, Tal Sangameshwar, Dist. Ratnagiri', 'Prakash Bhatade', 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.'),
(140, 'VDR048', 'Shree Sai Engineering Works', NULL, 'NA', 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.', 'semifinished Implant product compression slot & drilling & Machine Job Work\nImplant & instrument both\n', 'At - Pur, Post - Patgaw, Tal - Sangmeshwar, Dist - Ratnagiri.', 'Sunil Zepale', 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
(141, 'VDR049', 'Shree Samarth Engginnering', NULL, 'NA', 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.', 'Turning operation on Lathe for semifinished Intruments & Implants', 'At & Post - Muradpur, Tal - Sangameshwar, Dist - Ratnagiri', 'Rajesh Bandagale', 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.'),
(142, 'VDR050', 'Swayam Polishing Works', NULL, 'NA', 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', 'Varchi Ali, Devrukh, Tal Sangameshwar, Dist. Ratnagiri, Pin - 415804', 'Sachin More', 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.'),
(143, 'VDR051', 'Elca Quality Systems & Calibrations Pvt Ltd (Pune)', 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', 'Chemical, Mechanical & Hardness Test\nImplants & Instruments both', 'S-152, S Block, Indrayani Nagar, MIDC Bhosari, Pune-411026.', 'Mr. Deshmukh ', 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.'),
(144, 'VDR052', 'Metallurgical Services 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', 'Chemical, Mechanical, Radiography, Hardness Testing for Raw material & Semifinished Goods.\nImplants & Instruments both', 'Mehta House, Ashok Silk Mills Lane, Opp. Lbs Marg, Ghatkopar(W), mumbai - 400036.', 'Nagendra Hebbar-Operations Head', 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.'),
(145, 'VDR053', 'Plasma Biotal India 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', 'HA Coating for Implants', 'Survey#48/3 & 48/7,\nOpp.Western Hills,Pashan Sus Road,\nMulshi,Pune-411021.\nMaharashtra,INDIA.', 'Dr Henry Foxhell\nNishnant Pawar(QA)\nSachin Nagarkar(Prod)', 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.');
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
(146, 'VDR054', 'Pune Bhat Metals', NULL, 'NA', 1, '2022-07-27 00:00:00.000000', '2022-07-27 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Instrument related outsourced processes', 'Heat treatment for various Product\nInstruments ', 'Plot No.54/28, D-2 Block, MIDC Chinchwad, Pune 411019.', 'Mr Pravin', 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.'),
(147, 'VDR055', 'Prabhodhan Shikshan Prasarak Sanstha Indira Institute Of Pharmacy', NULL, 'NA', 1, '2022-07-27 00:00:00.000000', '2022-07-27 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Cleanroom Monitoring & Certification Services/Sterile environment garment laundering service', 'Microbial monitoring at Adler plant Fumigation', 'A/P-Sadavali (Devrukh), Tal-Sangameshwar, Dist-Ratnagiri, Pin – 415804.', 'Mr.Nagare', 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.'),
(148, 'VDR056', 'Agrosurg Irradiators(India)Pvt Ltd', NULL, 'NA', 1, '2022-07-27 00:00:00.000000', '2022-07-27 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Sterilization Services', 'Gamma Sterilization services_implants ', 'Sr No86 &96,NH-8,Near Kaman Bridge,Village-Juchandra,Tal-Vasai, Dist-Palghar.401208', 'Mr Harshad Doshi,\nMr Mahesh parekh.', 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.'),
(149, 'VDR057', 'Microtrol Sterilisation Services Pvt. Ltd.', NULL, 'NA', 1, '2022-07-27 00:00:00.000000', '2022-07-27 00:00:00.000000', NULL, NULL, NULL, NULL, 'indian', 'Sterilization Services', 'Sterilization services & Biological indicator\nImplants', 'Kripalani Estate, \nSaki Vihar Road,\nMumbai – 400 072', 'Mr Yogesh Borkar', 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.'),
(150, 'VDR058', 'Shree DattaPrasad Engg Works', NULL, 'NA', 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 of CHS Barrel Plate for operations like Turning,Milling etc\nImplants & Instruments', 'A/P sadavali,Near Ganpati Temple,Devrukh, Tal-Sangmeshwar, Dist-Ratnagiri', 'Dattaprasad Shelar', 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.');
