General Instructions:

We assume no responsibility for Goods delivered without a Purchase Order.

The Purchase Order number must be quoted in all Invoices and Delivery Challans.

Please ensure the delivery terms are met as per Quotation & no additional cost.

All Invoices & E-Way Bill must be in favour of AOV International LLP.

Please send all original Invoices with AOV International LLP GST number to our office within 48 hours after delivery.

This PO is valid for 60 days & if there is delay in supply of materials, this PO stands cancelled on 61st day.

For Service visit, OEM engineer must be accompanied by AOV Engineer & must be well informed in advance before schedule visit.

AOV shall not be liable for any spare parts damaged/replaced in absence of AOV Engineers. Any misinterpretation of spare parts replaced without AOV Engineer's concern/approval will be treated as invalid & if any further cost arises is to be borne by the Supplier itself.

With the introduction of New ruling from GST vide notification No. 49/2019 - Central Tax 09th October 2019 wherein it is stated that ITC credit will be eligible only if supplier submit their supply Invoice details on GST portal. In case, Invoices not uploaded or unable to match with data in our GSTR 2A, only 10% of the GST paid on Invoice is eligible as an Input Tax Credit & balance amount will be available once the Invoice is reconciled with the Sales & Purchase between Buyer & Sellers details in GST Portal.

Payment Terms - 100% Advance

Delivery Period : 7 Days from the date of PO