Please see following general RFQ conditions: 1. Incoterms: Required delivery terms is DDP . Else please specify the offered 2. Payment Terms: 65 Days after acceptance of material. 3. Please include the cost of chamber attestation of Invoice and Certificate of Origin. 4. We may place partial PO for attached RFQ. 5. Required quote validity is 90 days. If not, please specify the validity in your offer. 6. Please do not include or add VAT in basic price. Please quote VAT amount separately. 7. Please provide complete description and notify if any deviations present. 8. Kindly advise if there is any MOQ (Minimum Order Quantity) applicable. 9. Please specify all the costs associated like documentation, MTCs etc. if chargeable. 10. You are kindly requested to mention in the remark column the manufacturer Name & Part Number for each item you will quoted. Don't leave it empty - Don't write "same specification" to avoid ignores your offer. 11. If you will submit your quotation for any item and they contain even minor difference in the specifications, so you are requested kindly to attach the (Catalogs & Datasheets or letter from the MFR for the substitute item) in you offer email before bid close date otherwise we will ignore your offer. 12. Any change in the price after bid close will be rejected. 13. The delivery of materials must be in the same place mentioned in the bid. There is no excuse to change the place of delivery otherwise we will ignore your offer. 14. We reserves all the right to award the bid partially or totally without return to the vendors and we can't cancel the Purchase Order because of this. 15. When you receive the Purchase Order from buyer by e-mail, you are kindly requested to reply to him with your acknowledge receipt and accepted Purchase Order. 16. If you have any comments against Purchase Order, then please you are most welcome to contact buyer within period of two days maximum (2 days). Otherwise you will be obligated to purchase order terms and conditions.