SUPRIYA ENTERPRISES
Packaging/Payment and Shipment Details
Payment Mode
Bank Details:
| BENEFICIARY NAME |
SUPRIYA ENTERPRISES |
| ACCOUNT NUMBER |
344005500205 |
| ACCOUNT TYPE |
CURRENT |
BANK NAME |
ICICI |
IFSC |
ICICI8765 |
| BRANCH |
Jalahalli |
Shipment Mode
- By Courier
- By Hand
- By Air
Terms And Conditions:
- Specify the agreed-upon payment terms, such as Net 30 (payment due within 30 days from the invoice date) or any other mutually agreed term.
- Detail the acceptable methods of payment (e.g., bank transfer, check, credit card).
- Provide relevant banking details if payments are to be made through bank transfer.
- Specify the format and details required in the supplier's invoices.
- Clarify the responsibility for taxes associated with the transaction, including whether prices are inclusive or exclusive of taxes.
- Specify the right to audit financial records related to the transaction to ensure transparency and accuracy.
- Provide contact information for both parties' financial or accounts departments to facilitate smooth communication regarding payments.