Professional Documents
Culture Documents
VENDOR
ATTENTION
SUBJECT
REFERENCE
Offer Ref-CRI-376
Dear Sir,
This is in reference to the quote provided, and subsequent discussions with you
regarding purchase of Y-strainers complete in all respects. We are now pleased
to issue this PURCHASE ORDER for the supply of the same under the following
broad Terms & Conditions:PRICE AND BREAK UPS ,TECHNICAL SPECIFICATIONS :
O.S.N
1.0
2.0
DESCRIPTION
QTY
(Set)
UNIT
PRICE
(INR)
TOTAL
VALUE
(INR)
Agarwal Metro Height, 6 Floor, Unit 655, Netaji Subhash Place, Pitampura New Delhi-110034
Tel: +91-11-46300335, , Fax: +91-11-46300331
E-mail: info@333india.com Website: www.333india.com
3.0
2.3
2.4
PAYMENT TERMS :
3.1
4.0
5.0
4.2
GUARANTEE / WARRANTY :
5.1
6.0
DELAY IN SUPPLIES:
For any delayed supply beyond agreed schedules, the Order Value
will undergo a reduction @0.5% per week subject to a maximum of
5.0% of the Order.
7.0
BILLING ADDRESS:
Triple Three India Energy Solutions (P) Ltd.
655, Aggrawal Metro Heights,
Netaji Subhash Palace, Pitampura,
New Delhi 110034 (INDIA)
Ph.: +91-11-46300-300, Fax: +91-11-46300-331
8.0
CONSIGNEE ADDRESS :
Triple Three India Energy Solutions (P) Ltd.
CW-162, Sanjay Gandhi Transport Nagar, New Delhi-110042
9.0
DOCUMENTATION :
You will furnish following Documents for the equipments under reference
attention to Project Coordinator:9.1 GA Drawing/Data Sheet of Y-strainers shall be submitted by vendor
within 3-4 working days for approval (Final approved set shall be
submitted in readable hard copy as well).
9.4
9.5
Copy of LR
9.6
9.7
9.8
9.9
Authorized Signator
Enclosed: Drawings