Standard TERMS & CONDITIONS

PRICING:

All the prices quoted by 3C3® are in INR

STATUTORY LEVIES:

GST & or any other statutory levies will be charged extra as applicable at the time of invoicing. Notwithstanding current rates, actual rate applicable will be as per duty rates notified by central Government on date of despatch

If any Road permit  / Waybill or any other entry permit documents   applicable   to   be   provided   by   the   Partner   / Customer.

To avail exemption benefits customer/ partner needs to submit the   relevant   documentation   along   with   the   PO before   delivery   (SEZ, STPI   and   Duty & Tax   exempted   entities   to   submit   relevant   statutory   documents   like SEZ letter /Form-I / Form-A1, etc.,).

Freight: Extra as actuals

Forwarding & Packing: Included or differs from case to case

Transit Insurance: Included or differs from case to case

Inspection: Any Inspection has to be done before despatching from our plant. Travel, Boarding Lodging and inspection after despatch will be on Buyers Account

PURCHASE ORDER

Always mention 3C3® Quotation Reference Number in the Purchase order, mandatory to process your requirement.

3C3® reserves the rights to request a copy of the end customer PO, wherever deemed necessary

Purchase Order received as against the Quote will be Non Cancellable Non Returnable

Once purchase order is placed and accepted, order cannot be cancelled/amended as we would have initiated the production activities and we have placed order on sub vendor purchase order and or Based on your Initiated production related activity for Raw material

Please mention every details in your Purchase Order such as Bill to / Ship to addresses, GST, Contact details etc.,

For every purchase order GST number and PAN number of the customer is mandatory.

BILLING &DELIVERY:

The delivery period normally will be 4~5 weeks from the date of receipt   of   your   commercially   clear and   acceptable   Purchase Order. For certain orders delivery will be changed/altered based on the availability of raw materials or case to case basis and specifically mutually agreed upon in writing

The Invoicing  & Deliveries   are   subject   to   the   credit   limit between the organisations and   period   when   the   material or stock   is   available   for billing.

On receipt   of   the   materials   3C3® will invoice and deliver against   your Purchase Order and the same has to be accepted by you without any deviation.

PAYMENT TERMS:

100% against LC/CDC / PDC

As per the Partner or Customer Registration with 3C3®, the Payment terms should be clearly specified in the Purchase Order.

The payment cannot be linked to any other product/solution/service deliveries or performance   other than the said PO. Customer should not link their End Customer Payment terms to Com Core Connexions ‘s payments.

Beyond the signed off Credit Term 18% p.a. Interest will be levied.

The quote provided will be based on your specific requirements and 3C3® should not be held responsible for the product or solutions incompatibility. In case of solutions are not meeting your    requirement or any other product or solution related issues, 3C3® payments   should not be   held back on account of those factors.

In case of partial shipments, the payments has to be made to 3C3® as per the invoice provided.

WARRANTY:

Warranty support, if applicable, will be as per the 3C3® warranty policy which can be accessed at www.3c3.in

JURISDICTION:

The governing law will be the Laws of India based on courts of Bangalore should have exclusive jurisdiction