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FORMAT OF CERTIFICATE OF PAYMENTS

Appendix -7D - Procedure - Appendix - Foreign Trade Procedure 2015-2020 (From 5-12-2017 to 31-3-2020) Revised - 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 a .....

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ellip; (iv) Such supplies are covered under Para 7.02 (e), (f), (g), (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 .....

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............. Name ................................................... Designation ................................................... Name of the Project ......................................... Telephone Number ………………………………. E-mail ………………………………...... Address ……………………&helli .....

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.. undertake in respect of our application dated ........ against................ (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) .....

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