TERMS AND CONDITIONS OF SALE
The client expressly waives its own standard terms and conditions, including any that may have been issued after these Terms and Conditions of Sale. Any deviation from these Terms must be expressly agreed in writing in advance.
Our invoices are payable 100% in advance, unless an alternative payment schedule is specified on the invoice or the order. If payment is not received by the due date, ISOL AGRI POWER NET INDIA PVT LTD reserves the right to charge a fixed interest of 10% on the outstanding amount and to suspend provision of services without prior notice.
If a payment remains outstanding more than sixty (60) days after the due date, ISOL AGRI POWER NET INDIA PVT LTD may engage a debt recovery agency; all legal and recovery costs will be payable by the client.
Where local law requires withholding at source, the client is responsible for paying such amounts to the relevant tax authorities. ISOL AGRI POWER NET INDIA PVT LTD will not assume any costs arising from the client’s local legislation. The invoice amount is due to ISOL AGRI POWER NET INDIA PVT LTD in full and excludes any local tax or withholding-related costs.
ISOL AGRI POWER NET INDIA PVT LTD will use reasonable efforts to deliver services on time in accordance with agreed schedules; however, such obligations are best‑effort commitments and do not constitute guarantees of specific results. The company cannot be required to act as a third party in any claim for damages brought against the client by an end consumer.
To be admissible, any claim must be notified to ISOL AGRI POWER NET INDIA PVT LTD by recorded‑delivery letter to its registered office within eight (8) days of delivery of the goods or provision of the services.
All contractual relations shall be governed exclusively by the laws of India.
All disputes shall be settled exclusively in the courts of Ambikapur.