[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-seo-338813-105":3,"detail-sidebar-cat-1-en-105":80,"doc-detail-338813-en":126},{"code":4,"msg":5,"data":6},0,"ok",{"site_id":7,"language":8,"slug":9,"title":10,"keywords":11,"description":12,"schema_data":13,"social_meta":73,"head_meta":75,"extra_data":77,"updated_unix":79},105,"en","general-conditions-of-purchase-order-purchase-terms","GENERAL CONDITIONS OF PURCHASE ORDER - Purchase Terms","","General conditions of a purchase order defining the legal meanings of key terms for the buyer, seller, products, services, and contracts. It establishes how special conditions in the purchase order interact with the general terms, including override rules when they conflict. It outlines seller acknowledgment and acceptance requirements, states that the purchase order forms the entire binding agreement, and specifies delivery terms, delivery place and acceptance hours, handling of delayed delivery, cancellation rights, discrepancies, penalties, force majeure extensions, and packing requirements.",{"@graph":14,"@context":72},[15,34,55],{"@type":16,"itemListElement":17},"BreadcrumbList",[18,23,27,31],{"item":19,"name":20,"@type":21,"position":22},"https://docshare.wps.com","Home","ListItem",1,{"item":24,"name":25,"@type":21,"position":26},"https://docshare.wps.com/template/","Template",2,{"item":28,"name":29,"@type":21,"position":30},"https://docshare.wps.com/template/letters/","Letters",3,{"item":32,"name":10,"@type":21,"position":33},"https://docshare.wps.com/template/general-conditions-of-purchase-order-purchase-terms/338813/",4,{"url":32,"name":10,"@type":35,"image":36,"author":41,"headline":10,"publisher":44,"fileFormat":47,"inLanguage":8,"description":12,"dateModified":48,"datePublished":49,"encodingFormat":47,"isAccessibleForFree":50,"interactionStatistic":51},"DigitalDocument",{"url":37,"@type":38,"width":39,"height":40},"https://docshare.wps.com/thumbnails/general-conditions-of-purchase-order-purchase-terms/338813.png","ImageObject",442,249,{"name":42,"@type":43},"Violet","Person",{"url":19,"name":45,"@type":46},"DocShare","Organization","application/pdf","2026-09-26","2026-09-21",true,{"@type":52,"interactionType":53,"userInteractionCount":22},"InteractionCounter",{"@type":54},"ViewAction",{"@type":56,"mainEntity":57},"FAQPage",[58,64,68],{"name":59,"@type":60,"acceptedAnswer":61},"Who are considered the buyer and seller under these purchase order conditions?","Question",{"text":62,"@type":63},"The buyer is IVL DHUNSERI PETROCHEM INDUSTRIES PVT. LTD., and the seller is the supplier/vendor assigned for the purchase order. The terms define each party for governing supply of products and services.","Answer",{"name":65,"@type":60,"acceptedAnswer":66},"How must the seller acknowledge and accept the purchase order?",{"text":67,"@type":63},"The seller must acknowledge receipt within three days after mailing/emailing the purchase order and confirm acceptance of the purchase order in its entirety without exception.",{"name":69,"@type":60,"acceptedAnswer":70},"What happens if delivery is delayed or there are force majeure events?",{"text":71,"@type":63},"Delayed delivery makes the stipulated delivery time essential, and the buyer may accept delayed deliveries with a price reduction or cancel the order in part or full. For force majeure events lasting more than seven consecutive calendar days, the delivery date can be extended upon the seller’s application without penalty.","https://schema.org",{"og:url":32,"og:type":74,"og:title":10,"og:site_name":45,"og:description":12},"article",{"robots":76,"canonical":32},"index,follow",{"doc_id":78,"site_id":7},338813,1790454468,{"code":4,"msg":81,"data":82},"success",[83,88,93,98,103,108,113,117,122],{"id":84,"doc_module":22,"doc_module_name":25,"category_name":85,"show_sort_weight":86,"slug":87},11,"Presentations",90,"presentations",{"id":89,"doc_module":22,"doc_module_name":25,"category_name":90,"show_sort_weight":91,"slug":92},12,"Resumes",80,"resumes",{"id":94,"doc_module":22,"doc_module_name":25,"category_name":95,"show_sort_weight":96,"slug":97},14,"Invoices",70,"invoices",{"id":99,"doc_module":22,"doc_module_name":25,"category_name":100,"show_sort_weight":101,"slug":102},15,"Posters",60,"posters",{"id":104,"doc_module":22,"doc_module_name":25,"category_name":105,"show_sort_weight":106,"slug":107},16,"Social Media",50,"social-media",{"id":109,"doc_module":22,"doc_module_name":25,"category_name":110,"show_sort_weight":111,"slug":112},17,"Forms",40,"forms",{"id":114,"doc_module":22,"doc_module_name":25,"category_name":29,"show_sort_weight":115,"slug":116},18,30,"letters",{"id":118,"doc_module":22,"doc_module_name":25,"category_name":119,"show_sort_weight":120,"slug":121},21,"Paper Templates",5,"papers-templates",{"id":123,"doc_module":22,"doc_module_name":25,"category_name":124,"show_sort_weight":4,"slug":125},158,"General","general-158",{"code":4,"msg":81,"data":127},{"doc_id":78,"user_id":128,"nickname":42,"user_avatar":129,"doc_module":22,"category_id":114,"category_name":29,"doc_title":10,"doc_description":12,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":26,"is_deleted":4,"is_public":22,"is_downloadable":22,"audit_status":22,"page_count":135,"language":136,"language_code":8,"site_id":7,"html_lang":8,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":12,"update_tm":140,"read_time":30},4398048950312,"https://ap-avatar.wpscdn.com/avatar/400002538284de19e3c?_k=1778320343897328908","GENERAL CONDITIONS OF PURCHASE ORDER:  \n1. INTERPRETATION:  \n(a) Buyer means IVL DHUNSERI PETROCHEM INDUSTRIES PVT. LTD., a company incorporated under the laws of India and having its principal place of business at  \nRegd. Office: Dhunseri House, 4A, Woodburn Park, Kol-700020, Phone No. : 033-22836128  \nto 33, [Website: www.ivldhunseri.com](Website: www.ivldhunseri.com)  \nPlant: Survey No.217, Village Munak, Tehsil-Ballah, Karnal-Haryana-132040  \nPhone No. : 8222894917, [Website: www.ivldhunseri.com](Website: www.ivldhunseri.com)  \n(b) Seller means person, firm, and company being the supplier/vendor assigned for this Purchase Order.  \n(c) Product means the material or products for which the order is placed with the Seller.  \n(d) Conditions means these general terms and conditions which will govern the supply of Products and Services  \n(e)Purchase Order means the order placed by the Buyer with the seller for the Purchase of Products and Services.  \n(f)Contract means the contract for the supply of Products and Services concluded by placing a Purchase Order which is accepted by the Seller in Writing.  \n(g)Services means any training, consultancy, hardware or software services or support and execution of field job provided by the Seller.  \n2. Any special conditions mentioned in the Purchase Order shall be read in conjunction with these Conditions and all other documents forming part of this Contract. Where any of these Conditions are repugnant to or at variance with any provisions of the special conditions, the special conditions relating to purchase shall be deemed to override the provisions of these Conditions and shall to the extent of such repugnancy or variance prevail over these Conditions.  \n3. The Seller shall acknowledge the receipt of the Purchase Order within three days following the mailing/Email of the Purchase Order and shall confirm his acceptance of the Purchase Order in its entirely without exception. With Seller’s acceptance of provisions of this Purchase Order he/it waives and considers as cancelled any of his/its own sales conditions.  \n4. The Conditions of this Purchase Order constitute the entire agreement and a binding Contract between the Parties hereto. Changes, if any, will be binding only if the amendments are made.  \n5. DELIVERY TERMS:  \n(a) Delivery Date: Time of Delivery as mentioned in the Purchase Order to be followed by the supplier.  \n(b) Place of Delivery: The Products shall be delivered/ dispatched strictly as per the instructions in the Purchase Order. All materials against Purchase Order will be accepted only between working hours i.e., 9.30 am to 5.00 pm unless otherwise specified. The Products comprised in any Purchase Order are not to be delivered or invoices on installments unless the same is specified in the Purchase Order or with the Buyer’s written consent.  \n(c) Delayed Delivery: The time and date of delivery as stipulated in the Purchase Order shall be deemed to be the essence of the Contract. In case of delay in execution of the Purchase Order beyond the date of delivery as stipulated in the Purchase Order or any extension sanctioned, the Buyer shall be at his option either  \n\\# Accept delayed deliveries at price reduced by a sum/ percentage mentioned in the Purchase Order for every week of delay or part thereof.  \n\\# Cancel the Purchase Order either in part or in full and purchase such cancelled quantities from elsewhere on account of and at the risk of the Seller without prejudice to its rights as mentioned under sub-clause 5(c)(i) above in respect of Products delivered.  \n(d) Cancellation: In case of poor performance or delay in execution of work, IVLDPIPL will have every right to withdraw a part or full and get the balance job done by other agency at your risk and cost and any claim whatsoever will not be entertained by IVLDPIPL. This order is subject to any changes or cancellations which may be required to be made from our end due to any situation arising on account of Coronavir","cbCainmqKzsmj0yF","https://ap.wps.com/l/cbCainmqKzsmj0yF","pdf",456409,9,"English","# Interpretation\n# Delivery Terms\n# Delayed Delivery\n# Cancellation and Penalty\n# Discrepancies and Force Majeure\n# Packing\n# Examination of Product","[{\"question\":\"Who are considered the buyer and seller under these purchase order conditions?\",\"answer\":\"The buyer is IVL DHUNSERI PETROCHEM INDUSTRIES PVT. LTD., and the seller is the supplier/vendor assigned for the purchase order. The terms define each party for governing supply of products and services.\"},{\"question\":\"How must the seller acknowledge and accept the purchase order?\",\"answer\":\"The seller must acknowledge receipt within three days after mailing/emailing the purchase order and confirm acceptance of the purchase order in its entirety without exception.\"},{\"question\":\"What happens if delivery is delayed or there are force majeure events?\",\"answer\":\"Delayed delivery makes the stipulated delivery time essential, and the buyer may accept delayed deliveries with a price reduction or cancel the order in part or full. For force majeure events lasting more than seven consecutive calendar days, the delivery date can be extended upon the seller’s application without penalty.\"}]","GENERAL CONDITIONS OF PURCHASE ORDER - Purchase Terms | PDF",1790025888]