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CIN - L99999MH1946PLC004768
Job : LE160645 - BF - Design and Build of Ford GBS MR Number : EF398EMR9001237 DT: 27-Dec-2019
Facility Chennai
LST Reg No : 33800620015/01-Jan-2007 CST Reg No : 031722/01-Jul-1957
Our Ref : EF398OFR9001244 DT: 30-Dec-2019 Your Ref : EF398OFR9001244/1 DT: 31-Dec-2019
Vendor : V0021634 - SHIV ASSOCIATES
93/53,BBLOCK, NO8,4THFLOOR, LAKSHMITOWERS,ARCOTROAD,KODAMBAKKAM, CHENNAI, TAMILNADU, INDIA,
600024, NIRMALKUMAR, 9962034343, nirmal.shivassociates@gmail.com, AFTPN3232R
Consignee Tax : 33AAACL0140P5ZM
Identification
No
Delivery Term : AT OUR SITE STORES Payment : Shared Services Centre - Accounting Center
Centre
Remarks : MATERIAL IS SUBJECT TO INSPECTION BY OUR ENGINEERS .L&T GST NO -33AAACL0140P5ZM.MATERIAL SHOULD BE
DELIVERED DIRECTLY TO SITE ON FOR BASIS WITHIN SPECIFIED PERIOD.REJECTION IF ANY SHALL BE ON YOUR
ACCOUNT.MSDS/Manucturing test Certifciate/Guraratee card/warranty card/pcking list and all supporting dcouments to
be furnished along with the supply .Delivery Address-M/s L&T Construction, M/s Ford GTBC project SEZ Co Developer,
ELCOT SEZ, Survey No - 602/3, Plot No - 13, 15 & 16, 138,Sholinganallur, Chennai-600119 Contact person Anand-
9962668886 .Delivery as per our site schedules
Payment : 1. 100.00% After the Receipt of Materials 30 Days Credit By Cheque
Terms
CIN - L99999MH1946PLC004768
Note : This Purchase Order shall be governed by the ³General Conditions of Contract for Procurement of
Materials/Equipment´until unless specified. It is important that seller confirms acceptance of this Purchase order within 7
days of receipt . Failure to return the acceptance does not diminish the responsibilities as set forth herein, but may result in
a delay to any payments that may be due and may be a cause of termination of this Purchase Order . In case of any
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