<b>Terms &amp; Conditions</b>
          <ul>
          <li>Payment Instructions: Cheque / DD / NEFT / RTGS should be in the favour of <b>" Green Earth Fresh Produce (P) Ltd "</b></li>
          <li>Our Bank Details: <b>Bank Name: Union Bank of India</b>, Branch: <b>Vijaya Nagar, Mysore</b> A/C No:<b> 581505010000109  </b> IFSC Code: <b>UBIN0558150</b> A/c Type: <b>Cash Credit </b> </li>
		  <li> Please specifically mention the "stock receipt remarks" basically that are 1) Shortage During Supply 2) Damaged on Arrival - Returns 3) Not Received but Billed 4) Not Ordered but Supplied - Returned on the second copy of our invoice duly returned by you with truck driver. </li>
		  <li> Kindly note that the second copy of acknowledgment is our final document for the payment to be received from your concern. </li>
		  <li>Please make all the pending payments within the credit period and send us a payment advice for the payment you have made. Delay payments leads to stoppage of supply's.</li>
		  <li>Declaration: We declare that this invoice is against your order ID as mentioned above.
		  <br>I / We here by certify the food /foods mentioned in this invoice is /are warranted to be of the nature and quality it /these purpose/purport to be.</li>
		  <li>Kindly refer order terms in our order copy.</li>
		  <li>All disputes subject to Mysore jurisdiction.</li>
		  </ul>