1. Delivery of Product or Execution of service done by the Vendor as per terms
  2. Proof of Delivery Submitted by Vendor to the Project Teams
  3. Validation and verification of Product and service by the Project teams
  4. Submission of Documents by the Vendor to the Project Teams (Invoice, Challans, Agreements etc.)


Things to Note


  • All Proofs must be collected by the Project teams and submitted to the finance department for further processing
  • Proof of delivery would be deemed incomplete if the documents are not signed stamed by the vendor and as well as at the receiving end