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FORMAT OF CERTIFICATE OF PAYMENTS ISSUED BY THE PROJECT AUTHORITY

APPENDIX 22C - Appendix - DGFT - APPENDIX 22C - APPENDIX 22 C (Please see Para 8.2.4, 8.4 HBP Vol. I and ANF-8) FORM I-A (CERTIFICATE OF PAYMENT TO BE ISSUED BY THE PROJECT AUTHORITY TO THE MAIN CONTRACTOR FOR SUPPLIES MADE TO CATEGORIES (d), (f), (i) and (j) OF PARAGRAPH 8.2 OF THE POLICY) I ................................... (Name and Designation) am duly authorised to issue the payment certificate. Certified that the goods of quantity and value as described below and in Invoice No........... .....

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in accordance with the conditions applicable to: (a) That supplies under contract No....... Dated....... made in India to a project financed by multilateral or bilateral Agencies/Funds namely..............which has been notified by the Department of Economic Affairs, Ministry of Finance vide their reference No....... Dated ....... and the same is under the procedure of International Competitive Bidding in accordance with the procedure of the above mentioned Agency/Fund, legal agreement of which .....

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rocedures of those agencies/funds, which the bids may have been invited and evaluated on the basis of Delivered Duty Paid (DDP) prices for the goods manufactured abroad . (b) Deleted (c) That Supplies made under the contract made to a project/ purpose namely....................., import to which is permitted at zero customs duty, by the Ministry of Finance vide Notification No......dt..........but if procured domestically, then the benefit of Deemed exports has been prescribed in accordance with .....

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supply of goods under the contract made to mega power project in India is under the procedure of ICB or requisite quantum of power has been tied up through tariff based competitive bidding or project has been awarded through tariff based competitive bidding in accordance with the provisions of paragraph 8.2 (f) of FTP, and the import content of the order is Rs………………(Figures and words). (f) Deleted. (g) That Supply of goods to projects funded by UN agenci .....

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e at the price stated in the invoice. It is also certified that no CENVAT Credit/rebate under the Central Excise Rules have been availed by us nor will be availed in future on supply of these items. (use whichever is applicable) Description, Quantity and Value of goods supplied ........................................................ ....................................................... ........................................................ Signature ......................................... .....

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llip;……………... Fax No. ……………………………………. Place Date Note: This certificate should be signed by the Chief Executive In charge of the Project concerned or by a senior officer specially authorized by him for this purpose. FORM I-B (CERTIFICATE OF PAYMENT TO BE ISSUED TO THE SUB-CONTRACTOR WHOSE NAME APPEARS IN THE MAIN CONTRACT IN RESPECT OF CATEGORIES (d), (f), (i) & .....

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he main contract. These supplies conforms to the specifications laid down in the main contract 2. It is also certified that the goods/equipment of quantity and value as described below and in invoice No. ................ dated ............ have been supplied to us by the above mentioned sub-contractor on ...................... (date) against purchase order No. ....................... dated .................. and we have paid to the subcontractor, namely, M/s. .................... the sum of Rs.( .....

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artment of Economic Affairs, Ministry of Finance vide their reference No....... Dated ....... and the same is under the procedure of International Competitive Bidding in accordance with the procedure of the above mentioned Agency/Fund, legal agreement of which provides for tender evaluation without including the customs duty in accordance with the provision in Para 8.2(d) of the Policy and that the import content of the order is Rs.(figure and words.....................) Supply and installation .....

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ct/ purpose namely....................., import to which is permitted at zero customs duty, by the Ministry of Finance vide Notification No......dt..........but if procured domestically, then the benefit of Deemed exports has been prescribed in accordance with the provision of Para 8.2(f) of the Policy, and that the import content of the order is Rs.(figure and words.....................) (d) That Supply of goods required in connection with Petroleum exploration licences or mining leases under i .....

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etitive bidding in accordance with the provisions of paragraph 8.2 (f) of FTP, and the import content of the order is Rs………………(Figures and words). (f) Deleted (g) That Supply of goods to projects funded by UN agencies in accordance with the provisions of Paragraph 8.2(i) of the Policy, and the import content of the order is Rs.. (Figures and words of the order is Rs.(figure and words.....................) (h) That Supply of goods to specified Nuclear Pow .....

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ce stated in the invoice. We are satisfied that the supplies have been made at international prices. OR it is further certified that the supplies have been made in terms of the contract secured against international competitive bidding in the project being undertaken by us and which has been (a) notified vide Department of Economic Affairs, Ministry of Finance Reference No dated and the supplies have been accepted by us at site at the price stated in the invoice. Signature ...................... .....

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hellip;… Address …………………………………... Fax No. ……………………………………. Place Date Description, Quantity and Value of Goods supplied ........................................... ........................................... ........................................... Signature ........................................... .....

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hellip;…………... Fax No. ……………………………………. Place Date Note: This certificate should be signed by the Chief Executive In charge of the Project concerned or by a senior officer specially authorized by him for this purpose. FORM 1-C Certificate of payment to be issued by the main contractor for supplies made by sub-contractor whose name appear in the main contract to categories .....

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llip;on…………………..(date)…………………being percent of the value of the goods/components/equipment/capital goods supplied as per terms of the contract No…………………….dated entered into with the sub-contractor. It is also certified that we, the main contractor have supplied such goods/components/equipments/capital goods supplied by the sub-contractor to the .....

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DESCRIPTION OF GOODS Qty SUB-CONTRACTOR INVOICE NO. DATE VALUE DATE OF PAYMENT It is also certified that we have accepted the supplies at the site at the price stated in the invoice. Signature ................................................... Name ................................................... Designation ..................... ............................ Name of the Main Contractor ................................... Telephone Number ………………&helli .....

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. undertake in respect of our application dated ........ against................ (description of goods) supplied to ..................... (name of buyer), that :- (1) If at any future date we are required to refund any amount to the buyer, namely ....................... on account of non-satisfactory performance of the equipment during the guarantee period or on account of replacement of defective parts as per contractual agreement we shall send an intimation to the licensing authority giving fu .....

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