NAME

PHONE NUMBER

EMAIL ADDRESS

OFFICE ADDRESS

NAME

PHONE NUMBER

EMAIL ADDRESS

SCOPE/ITEM OF SUPPLY

TYPE OF ORGANIZATION

PRODUCTION/PROPRIETORSHIP

SPECIALIZATION/ DEALERSHIP/ DISTRIBUTIONSHIP

PARTNERSHIP/PVT. LTD. (IF ANY)

ACCOUNT HOLDER NAME

ACCOUNT NUMBER

BANK/BRANCH WITH PIN

IFSC CODE

PAN NUMBER

HSN/SAC CODE

GSTN TAX NUMBER

STATE CODE

SIGNATURE (AUTHORISED)

NAME OF SIGNATORY

DESIGNATION/ POST

Date

-You need to maintain Quality/Standard/ Perfection/Proactiveness in your work. -It is understood that you have an insurance for the products / items you get at the event. In case of any untoward situation during the event ENEPL will not be liable to any damage done to material or human body by you and your team member. -In case of emergency at your end you need to inform us (Our Executive). Keep ready your alternate solution and your backup for the same.

Full Name

Number

Full Name

Number

Your relationship with these clients have been since:

Less then 1 year 1-2 years 2-4 years More then 5 years

1. Would you call and inform us ASAP?

2. Would you give us an alternate solution?

3. Would you have a backup if the job needs you to be physically present?

Name

Landline Number

Mobile Number

Email Id

-3 working weeks (except sunday) post receipt of your invoice. Our payment cycle is fortnightly.
-26 working days (Monday to Friday) if the account details not provided at the time of the registration.
-Payments (NEFT) will be issued only fortnightly during the week.
-In case of cheque payment and cheque bounces due to late deposition, the amount to cancel the cheque would be deducted from our payment.

TDS will be deducted as per income tax rules.

-In case of non compliance of the above, you will compensate Entre Nous with reduction in the amount agreed upon.
-Invoice should be provided within 2 days of the event, else it will lead to the delay of the payment.
-Tax details need to be mentioned in the bill and the VRF too.
-Bill needs to be submitted as per the TAX Format only/ P.I not consider for full and final payment.
-Single vendor per event details more than Rs. 2000/- strictly paid by NEFT only.
-You will not do business with any of the ex-ENEPL Employees for a period of 1 year atleast.

A Company/Firm being in existence for 3 years or lesser, the GST amount billed to ENEPL will be paid post a screenshot of you having paid the GST on the GST Portal, and once it reflects at our end in the next payment cycle the amount will be credited to you.

Your suggestions

Thankyou, we have gone through each commitment carefully and support them whole heartedly.
Thankyou.

Signature

Name of Supplier

Name of Company

Date