What are the general t&c for invoice for the client

Dear

Following conditions may be incorporated :

Order Acceptance: If we do not receive any communcation within 7-10 days the Order stand closed 

Price: Fixed - if you don't wants to extend any discount. Ex. Factory - Freight To Pay or Paid basis or Freight inclusive

Discount: It may be depends upon Qty purchase or Cash Discount for early Payment;

Taxes : GOVT. LEVIES AS APPLICABLE AT THE TIME OF DESPATCH - since Tax may differ at the time of shipping.

Payment Terms: If you wnats to give Credit - Payment to be made in 30 days or so.

Advance Payemnt : % viz., 10% or 20% tobe paid on receipt of formal Order.

Delievery : Stipulated Time to be mentioned say within 7-10 days from the receipt of Order.

Payment : Thro' Bank Only (if you desire) Cheques subject to realisation will be accepted.

Any default in Payemnt Interest will be charged @ x,y,z % for the delay .

Docuemnts thro' Bank: If so Documents to be cleared within 15-20 days from the date of receipty at your Banker. All Bank charges at your account.

Guarantee/Replacement/Rejection & Acceptance of Rejection/Short Supply - as per CompanyPolicy (to be framed)