Professional Documents
Culture Documents
Purchase Order: Bill To: Ship To
Purchase Order: Bill To: Ship To
PO #: SUDI170322-11
PO Approved Date: 2022-03-17
PO Status: APPROVED
Purchase Type: OUTRIGHT
Nature of Transaction: INTRA_STATE
Nature of Supply: GOODS
Estimated Shipment Date: 01/05/2022
Channel: MJIPL( Myntra Division)
2) Unless the receiver of this Purchase Order reverts back to the issuer in writing, within 3 days, this Purchase Order is deemed accepted by the
receiver
3) The supplier shall ensure that this PO is attached along with the relevant invoice & packing slip while shipping the order.
4) TDS u/s 194Q shall be deducted on domestic purchase of goods as per the applicable provisions and rates under the Income Tax Act
As per Clause 4.1 of the manufacturing and licensing agreement regarding the timeliness of deliveries, We as Myntra want to ensure deliveries are on
time.
1.The vendor’s Scan and Pack Date would be considered as the date for calculating any delays from the estimated date of delivery.
2.In case if Scan and Pack date is not there, then the Inward Date would be considered for the calculation of Delays.
3.For the first 2 weeks, a 1% penalty would be charged, post that 1.5% for every next week with the max cap being at 15%. Post that 15%
penalty + Cancellation would be the final closure.