The Bidding Documents - National Aerospace Laboratories

(i) Advance notification to the Purchaser of the pending termination, in sufficient time to permitthe Purchaser to procure needed requirements; and(ii) Following such termination, furnishing at no cost to the Purchaser, the blueprints, drawings andspecifications of the spare requested.2.21 Warranty2.21.1 The Supplier warrants that all the Goods are new, unused, and of the most recent or currentmodels, and that they incorporate all recent improvements in design and materials, unlessprovided otherwise in the Contract.2.21.2 The Supplier further warrants that the Goods shall be free from defects arising from any act oromission of the Supplier or arising from design, materials, and workmanship, under normal usein the conditions prevailing in India.2.21.3 Unless otherwise specified in the SCC, the warranty shall remain valid for twelve (12) monthsafter the Goods, or any portion thereof as the case may be, have been delivered to andaccepted at the final destination indicated in the SCC, or for eighteen (18) months after thedate of shipment from the port or place of loading in the country of origin, whichever periodconcludes earlier.2.21.3 The Purchaser shall give notice to the Supplier stating the nature of any such defects togetherwith all available evidence thereof, promptly following the discovery thereofThe Purchaser shallafford all reasonable opportunity for the Supplier to inspect such defects.2.21.4 Upon receipt of such notice, the Supplier shall, within a reasonable period of time, expeditiouslyrepair or replace the defective Goods or parts thereof, at no cost to the Purchaser.2.21.5 If having been notified, the Supplier fails to remedy the defect within a reasonable period oftime, the Purchaser may proceed to take within a reasonable period such remedial action asmay be necessary, at the Supplier’s risk and expense and without prejudice to any other rightswhich the Purchaser may have against the Supplier under the Contract.2.21.6 Goods requiring warranty replacements must be replaced on free of cost basis to thepurchaser.2.22 Terms of Payment2.22.1 The method and conditions of payment to be made to the Supplier under this Contract shall beas specified in the SCC.2.22.2 The Supplier's request(s) for payment shall be made to the Purchaser in writing, accompaniedby an invoice describing, as appropriate, the Goods delivered and the Services performed, andby documents, submitted pursuant to Delivery and document Clause of the GCC and uponfulfillment of other obligations stipulated in the contract.2.22.3 Payments shall be made promptly by the Purchaser but in no case later than thirty (30) daysafter submission of the invoice or claim by the Supplier.2.22.4 Payment shall be made in currency as indicated in the contract