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FORMAT OF CERTIFICATE OF PAYMENTS

Appendix -7D - Procedure - Appendix - DGFT - Appendix -7D - APPENDIX-7D (Please see Para 7.03 (g) of HBP & ANF-7A) FORM-I Certificate of Payment to be Issued for supply of goods falling under categories (e), (f), (g) and (h) of Para 7.02 of The FTP by The Project Authority to Main Contractor/sub-contractor(s). or By Main Contractor to Sub-Contractor(S) This is to certify that: (i) I ................................... (Name and Designation) am duly authorised to issue the payment certificate .....

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, (h) of FTP (mention whichever is applicable). (v) The name of the sub- contractor has been included in the main contract itself, before the date of supply, and the description, quantity and value of the goods which has now been supplied to us or to the main contractor, has already been indicated in the main contract. These supplies conforms to the specifications laid down in the main contract. (vi) We have accepted the supplies at the Project site/factory at the price stated in the invoice. (v .....

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... Designation ................................................... Name of the Project ......................................... Telephone Number ………………………………. E-mail ………………………………...... Address ………………………………….. Fax No. ……&helli .....

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.............. (description of goods) supplied to/received from ..................... (name of buyer/supplier), that :- (a) particulars stated in the application dated ............................ are correct; (b) the goods as mentioned in application have been supplied to/received from ..................................... in terms of the contracts referred. (c) the payment against these supplies have been received/made; and (d) supplies have been made/received at the prices indicated in Contra .....

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