SAP India
SAP India
SAP India
a. Bangalore Location:
Payments: Harischandra Prasad - Phone: +91-80-4329-6848 Email: [email protected]
Reconciliations and Others: Mahesha Ranjan Mahapatra - Phone: +91-80-4329-7492 Email:
[email protected]
For Escalation: Sudhakar Reddy - Phone: +91-80-43296783 Email: [email protected]
b. Gurgaon Location:
Payments: Harischandra Prasad - Phone: +91-80-43296848 Email: [email protected]
Reconciliations and Others: Ankur Agarwal - Phone: +91-124-4357023 Email:
[email protected]
For Escalation: Sudhakar Reddy - Phone: +91-80-43296783 Email: [email protected]
INSTRUCTIONS :
OUR TIN NO. 29830131718 DTD. 03-04-2003
1. Any discrepancy in the PO should be brought to our notice in writing within 2 days of receipt of
document. If we do not receive any communication within 2 days, the PO shall be deemed to have
been accepted by you.
2. Invoices submitted beyond 90 days from the date of delivery of goods/services shall not be
accepted or paid.
3. Delivery Schedule should be strictly adhered.
4. Taxes & Levies : Prices mentioned are inclusive of all taxes and levies.
5. Invoice dispatches : Original signed commercial invoices with all supporting documents /
Delivery Challan etc. incorporating the PO No. should be addressed to Accounts Payable Section
and mailed to the Invoicing Address mentioned in this PO.
6. Note : Invoices are liable for rejection if :
a. PO No. is not visible on the documents
b. Quantity, Amount or both exceed the PO Value.
c. Services / dispatches without a valid PO / instruction in writing
d. Applicable Tax Registration nos (PAN, VAT, TIN AND SERVICE TAX REGISTRATION NOS) are not
mentioned in the invoice.
The following special terms shall apply for all IMPORT (USD) Purchase Orders
1.Prices mentioned are CIF, Bangalore airport or New Delhi airport (as applicable)as mentioned in
the Delivery Address mentioned in the PO.
2.Proforma Invoice should be sent within 2 days from the date of receipt of PO to: M, Sridhar
([email protected]).
3.We need 10 working days for Bangalore and for Gurgaon to get the necessary STPI/Customs
approval from the date of receipt of proforma invoice. If the shipment lands before 10 working days
and that results in demurrage (storage) charges at Customs, the same shall be debited to you.
4.Part shipment : Not permitted.
5.Pre-Alert shipping documents (House Air Way Bill, Packing List and should be sent to M, Sridhar (
[email protected] ), one or two days before the actual shipment date.
6.Original signed commercial invoice incorporating the PO No. should be addressed to 'Accounts
Payable Section' and mailed to the Invoicing Address mentioned in this PO.