The processing charges mentioned on the Order Registration Form (ORF) are provisional. Exact charges will be as per Invoice raised subsequently.
The expected date of delivery mentioned on the ORF is to be confirmed before sending vehicle for collection.
The payment of the Invoice amount must be made at the time of collection of material in full by cheque/demand draft in favour of GAMA IRRADIATION. payable at Mumbai. Part payment will not be accepted. Bank Charges will be to your account.
The cheque/DD should be sent to our factory/Office address by courier immediately.
GAMA IRRADIATION is not responsible for any loss due to shortage/damage of products. Clients are advised to take comprehensive insurance of the material while they are in transit or in our custody.
Freight cost (both to and fro) will have to be borne by the client.
Client’s should affix their label on the boxes with information such as their name, product’s name etc.
GAMA reserves the right of refusal to accept any product which in its opinion can’t be processed.
Products shall be packed in corrugated boxes having outer dimensions 850mm L x 550mm W x 1050mm Ht. These dimensions should not exceed under any circumstances. The gross weight of the packed box should not exceed 250 kg. depending upon the bulk density of the product. The products should be packed in such a way that they are filled till the top and there is no empty space inside. The packed boxes should not be bulgy.
In case any box is received in damaged condition, we shall replace the box and charge for the same in our Invoice.
In case the boxes are recycled, all old packing slips must be removed before affixing new one.
GST as applicable on the date of Invoice will be charged.
In case of order cancellation by client for any reason, Rs.10/- per box will be charged.
TDS if applicable
In case of any dispute, the decision of EMI will be final and binding.