@csrf

Po No

Po Date *

Vendor *

Po Title

Company *

Warehouse

@include('po.partial._add_po_item', ['index' => 0, 'isFirst' => true])

Sub Total	0
Total Tax Rate (In %)	0
Total Amount	0

Warranty

Payment Terms

Delivery

Po Note

Po Terms

Terms and Conditions:									
1)	Scope of Purchase Order								
      - The scope of purchase order shall be as defined in the purchase order specifications, drawings, standards referred to and/or annexed therewith.							
      - The completeness of the equipment will be the responsibility of the Seller. Any item, fittings and accessories which may not be  specifically in the specification or drawing but are necessary for the satisfactory functioning of the equipment, the Seller shall supply the same without any extra cost to the Purchase		
2)	General Conditions								
      - Interpretation: Any special conditions on the purchase order should be read in conjunction with the general terms.							
      - Acknowledgement: The seller should acknowledge receipt of the purchase order within a specified timeframe.							
      - Applicable Laws: The purchase order should be governed by the laws of the Republic of India							
      - Jurisdiction: Disputes arising from the purchase order are typically subject to the jurisdiction of courts in a specific state i.e. Ahmedabad, Gujarat							
      - Termination: The buyer may have the right to terminate the purchase order for various reasons, such as non-compliance or poor performance.	
3)	Goods and Services:								
      - Inspection and Acceptance: The buyer will have the right to inspect the goods or services and reject them if they are not in accordance with the PO.							
      - Warranty: The seller typically provides warranties for the goods or services, ensuring they are of good quality, new and fit for our intended use.						
      - Risk and Title: Property and risk in the goods typically pass to the buyer upon delivery and acceptance.					
      - Delivery: The purchase order will outline the delivery timeline, including the expected delivery date and location.The Vendor/Seller shall be bound to deliver the Items as quoted in the Purchase Order on the 'Delivery Date' mentioned in the PO above.	
4)	Price and Payment:								
      - Price: The price for the goods or services will be clearly stated in the purchase order. Frieght charges are already included in the prices mentioned.							
      - Payment Terms: The PO will outline the payment terms, including the payment schedule and any applicable discounts.						
      - Taxes: The purchase order specifically mentiones the price including the taxes. The Invoice shall be raised accordindly.  							
      - Invoice: The Seller Shall Raise a Invoice for the purpose of Company to initiate Payments. In no case this PO serves as a promise to make any payments to the seller. The Invoice raised by the Seller shall be accompanied by this PO.				
5)	Other Important Considerations:								
      - Confidentiality: The seller may be required to keep certain information confidential.						
      - Compliance: The seller is expected to comply with all applicable laws, regulations, and buyer policies.						
      - Documentation: The seller is required to provide all necessary documentation, including invoices, delivery receipts, and other relevant documents.							
      - e-Way Bill: For interstate movement of goods, an e-way bill may be required.