1. GST will be applicable as per standard
2. Payment of the supply / service will be subject to TDS/WHT as applicable at the time of making payment as per income tax act in India.
3. Invoice will not be acceptable If there is no Buyer & Seller GST Number Mentioned on the Invoice. Invoice Will not accept Without HSN Code.
4. Prices Stated on Eurofins' Official Purchase Order will not be subject to change.
5. Eurofins accepts that for overseas suppliers, they have to email Information of dispatch details with copy of Invoice.
6. The time of delivery is of the essence and may not be varied without the written.
7. The goods shall be securely packed in trade packages.
8. Eurofins shall not be responsible for any loss, damages, breakages and shortage of Stocks during transport. Payments shall be made for materials received by good condition only.
9. Incase supplied material is found to be defective at the time of use, supplier will provide free replacement and or will refund the amount charged for the said Item.
10. All rejected material will be required to be taken back by supplier immediately and replaced with right material at their own risk.
11. All other terms & conditions as per your above mentioned quote.
12. Any disputes If, will be referred to Bengaluru (India) Jurisdiction only.
13. For further Information/any Clarification please contact PurchaseIN@eurofins.com
14. If GST details not Filed on time or filed Incorrectly, Then the GST Amount Will Be deducted from Seller's Invoice.
15. LD clause on capex material: @0.50% per every week to maximum 5% from the due date as mentioned in the PO.
16. This PO’s shall be valid along with the general terms of purchases (GTP) of Eurofins group and all suppliers are Required to comply with GTP. Compliance to GTP Is Implicit If the supplier provides services or supplies product to Eurofins on the Basis of This PO. For GTP, Please Visit Http://goo.Gl/eRLpF5.
17. This Order is issued subject to Eurofins' standard Terms and Conditions