WARRANTY CERTIFICATE


Consignee:                       

Description of Goods:               

We, M/s       hereby certify that the goods supplied conform to the WAPDA/NTDC specifications P-127:81 & DD-S-45:90 and are brand new and that particulars governing supply, we will be held responsible for all losses and defects and that unacceptable goods shall be substituted with the acceptable goods at our expenses and costs without any delay. The warranty under the Contract shall be valid for a period of 12 months from the date of delivery / commissioning or 18 months from the date of delivery of last consignment, whichever is later.

CERTIFICATE OF WARRANTY

To the attention of the Buyer of                                   and other interested parties,

Vendor Name:        Vendor's Address:
Vendor's Commercial Invoice Number:        Bill of Lading Number:
Vendor's Proforma Invoice Number:        Bill of Lading Date:
Descriptions of Goods
Consignee Name:        Consignee's Address:
Purchase Order Number:       

Dear Madam / Sir,
We, (here known as the above mentioned Vendor), hereby warrant that the above mentioned Goods; which is listed in the above mentioned Commercial Invoice and Bill of Lading, and consigned to the above mentioned Consignee, are in accordance to the samples approved by the Consignee, and complies with the terms and condition stipulated in the above mentioned Purchase Order Number.
Should the Goods were to be deemed as defective and rejected by the Quality Control Department of the Consignee at the final goods reception site of the Consignee, in addition to the handling charges incurred for the rejected goods; the Consignee is entitle to a compensation at a rate of 1-to-1 for all the rejected good involved; at the same equal amount of quantity and value of Goods deemed defective.
This Warranty shall expire after the 90th day from the above mentioned Bill of Lading Date.



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