Vendor Terms

1. Purchase orders

We buy only against a written purchase order stating specification, quantity, price, delivery place and date.

2. Delivery and acceptance

Goods are accepted after inspection and testing against the order. Rejected material may be returned at the vendor's cost.

3. Invoicing and payment

Invoices must match the order and carry the vendor's correct legal and tax details. Payment is made on the terms in the order after acceptance.

4. Title and risk

Title passes on acceptance; risk stays with the vendor until delivery at our nominated place.

5. Confidentiality

Vendors must keep our pricing, buyers and specifications confidential.

6. Governing law

Indian law applies. Disputes fall under the jurisdiction in our Terms and Conditions.