Sales Terms & Conditions
Customer undertakes to make payment as per payment terms stated on the invoice and CDP (India) Pvt. Ltd. may charge an interest of 24% per annum or the maximum amount allowed by law, whichever is lower, with GST extra as applicable on all past due balances commencing on the date payment is due.
CDP (India) Pvt. Ltd. shall levy a charge of INR 500 per cheque dishonor or as charged by the bank to CDP (India) Pvt. Ltd., whichever is higher, with GST extra as applicable.
In case of TDS deduction, the TDS certificate to be issued within 1 month of the end of the quarter in which the TDS was deducted.
No deduction on any account whatsoever shall be made from any amounts owing to CDP (India) Pvt. Ltd.
Product warranties, if any, are provided by the manufacturer or publisher of the Products. CDP (India) Pvt. Ltd. expressly disclaims any and all representations, warranties and covenants, with respect to the Product.
Customers are required to approach the ASP for repair and/or replacement of products under warranty.
Products sold will be accepted for warranty claims only if they are in good physical condition as specified by manufacturer’s original packing. Products received with broken/ brunt pins, pen/ pencil markings, cracks, missing/ tampered components or tampered warranty stickers will be rejected and considered warranty void.
In case of short-delivery/ damage, please register the short-deliver/ damage with the transporter, collect an open delivery/ damage certificate and intimate CDP (India) Pvt. Ltd. within 24 hours of delivery, goods returns arising from damages- in transit should necessarily be accompanied by transporter’s open delivery/ damage certificate.
Sales rejections and short receipts intimated beyond 3 calendar days will not be entertained.
Products once sold cannot be returned without a valid Returned Materials Authorization issues by CDP (India) Pvt. Ltd. prior to returning any product. Purchaser must adhere to CDP (India) Pvt. Ltd.’s then current returns processing guidelines.
GSTIN Number and “Bill to” and “Shipped To” details are as provided by customer and any errors, omissions and discrepancy shall remain customer’s responsibility. Any additional/ increase in levies, charges, taxes, cess, etc. which become effective on or before the date of dispatch shall be payable solely by the buyer.
The transaction under this Invoice shall be subject to laws of India and the courts in Mumbai shall have exclusive jurisdiction. If any dispute or difference whatsoever arises between the parties the same shall be settled by Arbitration in accordance with the rules of Trade Association of Information Technology and he award made in pursuance thereof shall be binding on both the parties.
The items listed in this invoice may be subject to applicable export and import laws including those of the U.S. (which in some instances prohibit or restrict in-country sales to certain end-users), EU or other national laws or regulations. Diversion contrary to US, EU or other national laws or regulations is prohibited.it is your responsibility to determine all applicable laws or regulations and to comply with them (for example, by securing all necessary clearance requirements, export and import licenses and making all proper filings). You will indemnify CDP (India) Pvt. Ltd. for claims made against us as a consequence of your failure to comply with applicable export and import laws and regulations.
Products are subject to availability. CDP (India) Pvt. Ltd. does not guarantee delivery of products within any time frame. Customer acknowledges that CDP (India) Pvt. Ltd. will have no liability for: (i) failure to allocate or reserve any Product for customer; (ii) failure to deliver Products within a specified time period; (iii) availability and/or delays in delivery of Products, (iv) discontinuation of Products, product lines, or any part thereof; or (v) cancellation of any orders
I/We hereby certify that my/our registration certificate under GST is in force on the date on which the sale of goods specified in this tax invoice is made by me/ us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax if any, payable on the sale has been paid or shall be paid