PURCHASE ORDER NO. [____] DATED [__/__/____]: SPECIAL TERMS

1. Payment. The Buyer shall pay each undisputed invoice within [__] days (not exceeding 45 days) from the day of acceptance or deemed acceptance of the goods or services. If the Supplier is not a micro or small enterprise, the payment term in clause [__] of the General Terms applies.

2. Delivery and acceptance. Delivery shall be recorded by a delivery challan signed for the Buyer and a goods receipt note. If the Buyer objects to acceptance, it shall give written notice of the objection, with reasons, within 15 days from the day of delivery or of rendering the services. If no written objection is given within that period, the goods or services are deemed accepted on the day of actual delivery. If an objection is given, the day of acceptance is the day on which the Supplier removes it.

3. Supplier status. The Supplier confirms that it is a [micro / small / medium] enterprise, that its Udyam Registration Number is [__________] and that it was registered on [__/__/____]. The Supplier shall inform the Buyer in writing within [30] days of any change in its category or in its registration.

4. Statutory rights. Nothing in this Order limits any right of the Supplier or any obligation of the Buyer under sections 15 to 18 of the MSMED Act, 2006, including the liability for interest under section 16.

5. Disputed invoices. If part of an invoice is disputed, the Buyer shall pay the undisputed part within the period in clause 1 and give written reasons for the part disputed.

For the Buyer: [Name, Designation, Signature, Date]

Accepted by the Supplier: [Name, Designation, Signature, Seal, Date]