First of all , we thanks for your continued support and valued services like timely execution of orders

and timely settlement of credit notes etc....

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  Given below are few instructions with the request to follow the same strictly for mutual benefit. 

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         You are requested to bill the goods as per our order only. 

 

         Please never supply any product or quantity excess to our order. We will not be responsible to make

         the payments for such supplies.

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         Further you are requested not to supply any product bearing expiry less than 12 months.

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         Please mail the details of pending C-Forms immediately after the end of every quarter , so that

         relevant C-Forms should be issued / released always well in time. 

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         We assure you timely payments and expect timely settlement of our credit-notes.

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