“Authority” means the company, Non
Governmental Organization, Governmental Organization, Special School, Hospital,
Therapy centre, Therapy clinic, College or University, Individual who give
order to the Supplier, and where the context permits, reference to the
Authority in these Terms and Conditions shall include reference to an employee
of the Authority.
“Supplier” means “Rehab Store”
“Parties” means the Authority and the
“Goods” means the goods described in
the purchase Order or Quotation.
“Code Number” means the unique number
that appears for a particular product or goods.
“Price” means the price for the goods
given in the purchase order or quotation.
“Purchase order “ means an order for
the purchase of goods served by the Authority on the Supplier which includes a
description of the goods, the price and any terms applying to the purchase of
the goods which are additional to these Terms and Conditions.
“Terms and Conditions” means these
Terms and Conditions for the supply of goods.
onwards in this agreement in this agreement, the term “Supplier” refers to the
and Rehab store who owns this website.
This Terms and
Conditions of delivery (“Agreement”) between the Supplier and the Authority of
the website (“You”) described the terms on which the supplier offers you the
delivery service ( s defined below) through the website. The delivery of the
goods shall liable on the terms and conditions under this agreement.
reserves the right to revise, amend or modify the policy entailed in this
disclaimer at any time and in any manner as it may deem fit. Any change or revisions
so effected will be posted on the site. It is therefore important that you
review these terms regularly to ensure you are updated as to any changes.
The supplier shall supply the goods
in accordance with the purchase order.
The goods shall:
be to the reasonable satisfaction of
be fit and sufficient for all
purposes for which such goods are generally used and for any specific purpose
made known to the Supplier by the Authority.
be of the same quality and
description on purchase order or quotation.
comply with any requirements or specifications
given on the purchase order.
The Supplier shall deliver the goods
to the address for delivery given in the purchase order.
The Authority shall liable to pay
complete price of the goods at the time of delivery to their premises.
Where the supplier requires access to
the Authority’s premises in order to deliver the goods:
The Supplier shall agree delivery
times with the Authority in advance (unless the Authority agrees otherwise).
The Supplier shall comply with any
rules or security requirements applied by the Authority in relation to access
to its premises.
Except where otherwise agrees by the
Authority, delivery of the goods shall include unloading the goods at such
place and in such manner as the Authority shall reasonably direct.
The goods shall deliver to the
Authority in the mention period from the date of purchase order created.
The Supplier shall deliver the goods
on or where the Authority agrees before the date or date given in the purchase
order/ quotation. Unless the purchase order provides otherwise, the time of
delivery is of the essence in this contract and any failure to deliver the
goods by the date or at the time given in the purchase order the supplier shall
inform or notice the authority to extend the time of delivery before a day.
Property and risk
Without prejudice to the Authority’s
other rights and remedies under this contract, property and risk in the goods
shall pass to the authority on acceptance of delivery.
Damage to the goods in transit
The Supplier shall be responsible for
any damage in transit or transportation.
Any consignment of goods dispatched
by the supplier for delivery to the Authority shall be accompanied by a
delivery note prepared by the supplier marked with the order number from the
purchase order. Where applicable, the delivery note shall also specify the
means of transport, the place and date of delivery, the number of packages, the
content of the packages, the weight and volume of the packages and whether or
not the packaging must be returned to the supplier.
Where some or all the goods have been
damaged in transit (or have failed to arrive at the Authority after dispatch by
the supplier) the supplier shall either repair the goods in question ( at the
choice of the Authority) provided always that:
In the case of damage in transit the
Authority has informed the supplier of the damage within 7 days of receiving he
In the case of non delivery and where
the supplier has notified the Authority of the intended date of delivery, the
Authority has informed the Supplier within 10 days of the notified delivery
date that the goods have not received.
Inspection, Rejection and guarantee
The supplier shall permit the
Authority to inspect the goods and shall provide all reasonable assistance to
the Authority in undertaking an inspection.
The Authority shall not be taken to
have waives any of its rights under this contract (and in particular it’s right
to reject the goods) if it does not carry an inspection or if it approves the
goods following an inspection.
The Authority shall not able to
cancel / reject the order in any form.
The supplier is not responsible for
any guarantee and warranty claims. The
Authority shall approach the manufacturer directly for such claims.
The supplier is purely a marketing
and sales store. The supplier shall not help the Authority in any form
technical assistance and malfunction of the goods.
Any goods rejected or returned to the
supplier shall be returned at the supplier’s expense.
Labelling and packing
The goods shall be appropriately
packed and labelled.
The labelling and packing shall
comply with any reasonable requirements of the Authority of which the supplier
is aware and with any statutory requirements. In particular, if the packages
contain any material which is hazardous, broken, noxious or dangerous this
shall be clearly indicated.
All packaging shall be considered non
returnable and shall be destroyed unless the supplier indicates in the advice
note accompanying the consignment of goods that packaging will be charged for
unless it is returned. The Authority shall only accept liability for packaging
that does not arrive at the Supplier’s premises following dispatch by the
Authority if the supplier informs the Authority of its non arrival within 10
days of receiving notification from the Authority that the packaging has been
The Supplier is not responsible for
any installation. The Supplier informed the manufacture about the particular
sales with the Authority.
The Authority can directly approach
the manufacture for the installation. Here the supplier shall assist the
Authority to know the manufacture and the contact details.
In consideration of the supply of the
goods by the supplier the Authority shall pay the supplier the price.
The Authority shall responsible to
pay for delivery charges and other extra charges mentioned in the purchase
The Authority shall pay the complete
payment (Price) at the time of delivery in the premises itself.
In addition to the price, The
Authority shall liable to pay (where applicable) the supplier a sum equivalent
to any value added chargeable on the goods supplied.
The Authority shall pay the price
only in Indian currency (Rupee) by cash at the time of delivery or the
Authority shall pay through payment gateways.
The Supplier require any advance
payment for the goods, the authority shall pay the first down payment at the
time of order.
If the Authority request an invoice
for the goods, the supplier shall submit an invoice through the Authority’s email
address for the invoice given in the purchase order. The invoice shall contain
the code number given in the purchase order, a small description of the goods
supplied and the price.
The supplier is not responsible for
the intellectual property of the goods. The supplier only displays the words
and statements given by the manufacturers and distributors.
Confidentiality and official secrets
The Supplier undertakes to keep the
Authority details in confidential; do not disclose any information to any third
The supplier can disclose the details
only in front of the jury.
The Authority has the rights to
terminate the order by email to email@example.com
before the shipment and the supplier fails to deliver the goods within the
The order will automatically
terminate if the supplier fails to deliver the goods within 15 days from the
due date without any proper reason for delay.
· The supplier is not a manufacture. The supplier is just an online store, shall assist the Authority to source the rehabilitation equipment from all over the world at a cheaper rate. The supplier shall not give any guarantee or warranty to any goods in any form. The Authority is the sole responsible to confirm the quality before make a purchase order. The goods shall not be taken back in any circumference.Delivery Information