PURCHASE ORDER

PENTAIR THERMAL MANAGEMENT INDIA PVT LTD DATED : 13-Aug-2014

B-102, Ground Floor, PO NO. : POEP/SV/239/08/14-REV2
QUOTE NO. :
Sector – 63, Gautam Buddh Nagar,
RFQ NUMBER : IN-P000103686
Noida - 201 301 Uttar Pradesh

ATTN : Ashok Dhembre

TEL : +91 7738378887
FAX :
REMARKS :

S/No. Description Qty Unit Unit Price Amount

1 Person for the supervision of installation, testing and 10 Hours 45000.000 45000.00
commissioning of Electrical heat tracing system (Base rate for an
10-hour day)
Sub Total 45000.00

Service Tax 12.36% 5562.00

TOTAL 50,562.00

TOTAL INDIAN RUPEES :

Terms : 100% ADVANCE AGAINST PRFORMA INVOICE.

Delivery : IMMEDIATE
Payment : NEFT / RTGS
Currency : Indian Rupees

for EASTERN PETRO TECHNOLOGIES (I) PVT LTD

Authorized Signature Acknowledged by Name and

Signature

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PAN NO: AACCE0069N TIN NO: 37857124331 SERVICE TAX NO : AACCE0069NSD002

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Annexure I for WO # POEP/SV/239/08/14REV2 dated: 12/08/2014

Price:

The above prices are inclusive of Taxes & Charges and are firm for the duration of this order and not subject to

fluctuation.

Payment Terms:

100% Amount against Prorma Invoice & acceptance of PO.

Delivery Terms:

. Seller has to render the Services at Barmer as per Schlumberger Request.

Delivery Time:

Dates for which the Services are sought will be intimated to you via email on confirmation of dates from Schlumberger.

Traveling & Accommodation:

scope of To & fro air tickets and Lodging & boarding, Local Transportation and conveyance for Tyco Personnel Pay by
Eastern Petro / Schlumberger.
Cancellation:

Eastern Petro Technologies INDIA Pvt. Ltd may elect to cancel the contract in the event of the following circumstances:

In the event the seller breaches any of the item and conditions of this contract or fails to perform / adhere to any its
obligations stated in this contract including but not limited to the failure to deliver the material / equipment per the

scheduled delivery period specified in this contract.

Documentation:

The following documents shall be submitted:

Safety Audit Report as per Schlumberger Requirements and Invoice

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Progress Report:

Vendor shall submit daily progress report by telephone or email on the status of the contract. The topics shall include

but not limited to:

a. Problem Areas

b. Delivery Date Conformation

Excusable Delay / Force Majeure:

Fires, floods, epidemics, accidents, shortages or other cause beyond reasonable control of the parties, which prevent

seller from delivering or Buyer from receiving any of the goods and services covered by this order shall suspend

deliveries until the cause is removed; subject, however, to Buyer’s rights of cancellation under this order.

Taxes:

All Taxes are inclusive in the Price mentioned in the WO.