Alternatively:
Where consignee/indentors is not in a position to carry out the inspection stores shall be inspected by independent Govt. agency namely ;DGS&D at Rate Contract holder's factory primises.In such cases, inspection charges shall be borne by the Rate Contract holder. Indentor/consignee should , therefore ,indicated in the order itself whether pre-despatch inspection of the stores shall be carried out departmentally through DGS&D.
Timely Inspection of stores :
Consignee and inspecting agency shall ensure the inspection of the stores is carried out immediately and in any case within 7 days from the date of receipt of inspection call letter.
Payment :
As per Govt. in Industries Energy & labour Deptts.GR.No.SPO -1093/(2632)/IND-6 Dt.03.06.93 and dt. 06.08.97 , the consignee /Indentor is required to release 90% payment of the stores within 10 days from the receipt of stores and balance 10% payment within 20 days. Before placing of order, the consginee /indentors are requested to ensure the availability of the funds to avoid penal interest. As per the provision of the Act' The interest on Delayed payment to small scale and Ancillary Industrial Undertaking Act-1993, the corporation is eligible for recovering the interest for delay in receiving the payment.
MSSIDC being as Agency nominated by the state Govt. to operate the Rate Contract vide GR.dt.02.01.92, Indentors/consignees who are the actual consumer of the stores. shall be solely responsible for the interest on the delayed payment beyond the terms mentioned above.
Delivery Period :
The stores ordered should be manufactured and delivered to the consignee site within a period of 40 days from the date of placement of order.
