Form No.

: CH-GW_RK-001

Name of the Buyer: M/s. RemaKumar

Contact Person and Contact Number: Ms Remakumar, 8527612625

Address: 87 B, Shahpurjat, Near Asiad Village, New Delhi – 110 049.

Order Placement Date: 26rd March 2018.

Delivery Date: 1st Delivery: 5th May 2018, 2nd Delivery: 5th June 2018.

Order Specification:

Order Price /
Sl.No Product Construction Total
Qty Unit
1 I.R Rain Saree ( Design 1A ) 80 x 80 21 1650 34650
2 Wave dobby Saree ( Design 3A ) 80 x 80 21 1450 30450
3 Linen Wave Saree ( Design 5S ) 80 x 100Lea 21 2900 60900
Total 126000
GST @ 5% 6300
Grand Total Rs. 1,32,300/-

(Rupees One Lakh Thirty Two Thousand and Three Hundred Only)

Terms and Conditions

1. The quoted rates are applicable only for the order period. Beyond that, rates have to be
renegotiated in case of any new orders
2. Advance – 30%
3. Delivery Terms: Products shall be sent according to the production-delivery schedule shared,
if any
4. Goods will be sent by the mode of transport as requested by the buyer. The transportation
costs will have to be borne by the buyer. The transport bill/invoice will be sent along with the
goods.
5. Color shade may vary as it is a hand process. The maximum variation acceptable will be one
shade more or less as specified by the buyer. Anchor and Neelam shade card will be used as
standard
6. Unless the Order Form is approved through post or mail, production will not begin.
7. Goods once sold will not be taken back except when the products are not according to the
specifications or when there is damage to the product when it reaches the customer.
8. Payment should be made on delivery
9. Cancellation clause: For whatever reason if there is cancellation of the order after the approval
of PO buyer has to bear cost incurred till then. Also if the production is in progress the buyer has
to buy the quantity completed till the date of cancellation.
10. If the goods are not according to quality specifications, it will be the responsibility of the
buyer to contact Godavari Women Weavers Services Producer Company Limited immediately.
The Goods will have to be returned within 10 days from the date of delivery in saleable
condition. Soiled/wrinkled products will not be accepted and the goods will be considered sold.
11. Any dispute related to the order to be settled within the jurisdiction of appropriate courts in
Hyderabad
12. All Payments towards this order should be made either online or by Cheque to

M/s. Godavari Women Weavers Services Producer Company Limited

A/c. No. 1430135000001850,
Bank: Karur Vysya Bank
Branch: Mandapeta
IFSC Code:KVBL0001430

Authorised Signatory Authorised Signatory

V Ganesh

Project Manager – Marketing

For Godavari Women Weavers Services Producer Company Limited
Mob: 09533632891