Standard TERMS & CONDITIONS
All the prices quoted by 3C3® are in INR
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
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.
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.
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 support, if applicable, will be as per the 3C3® warranty policy which can be accessed at www.3c3.in
The governing law will be the Laws of India based on courts of Bangalore should have exclusive jurisdiction