1. Until the full and final payment is made, including all secondary costs if any, such as interest, taxes, charges, expenses, and other levies, all goods delivered remain the exclusive property of M/S C for Circuit (herein referred to as "we, "us, "company," or "seller"), and the seller reserves the right to repossess the goods.
2. Claims for defective products, shortages, delays, or failure in shipment or delivery, or for any other cause, shall be deemed waived and released by the buyer unless made in writing within three (3) days after the buyer's receipt of the said products. No claims will be considered for goods altered, defaced, or upon which any additional operation has been performed, and no claims will be allowed for labor, rework, transportation, or other expenses incurred by the buyer without prior written approval of the seller.
3. In case of shipment insured by us (based on quotation or proforma invoice) and delivered with physical damage, the customer is responsible for immediately recording the damage details in courier delivery slips and notifying the damage details to us as well as the insurance company within two (2) days of delivery for further claim process. In such unfortunate cases, the customer has the responsibility to provide necessary documents and all support to process the insurance claims.
4. The seller shall not be responsible or liable for any delay or failure to deliver that is not attributable to the seller or within its reasonable control. Further, performance of orders and contracts and delivery shipment of the products are subject to and contingent upon delay directly or indirectly caused by or in any other manner arising from fires, floods , accidents, riots, acts of God, war, government interference, embargoes, priorities, regulations, orders and restrictions, strikes, labor difficulties, shortage of labor, fuel, power, material, or supplies, transportation delays, or any other causes (whether or not similar in nature to any of these hereinbefore specified) beyond the seller's control, and the seller would not be liable for any loss or damage suffered by the buyers arising therefrom. The seller would have the right, in the event of the happening of any of the above contingencies, at its option, to cancel the buyer's order or the transaction or any part thereof without any resulting liability. 
5. Unless otherwise specified in a quotation or proforma invoice, our responsibility ceases immediately as the goods leave the warehouse/business premises. Transportation of goods will be made at the buyer's risk. We will not hold any responsibility for the damage or theft of the goods in transit. The buyer can avail of insurance at the buyer's cost.
6. Any complaint regarding this invoice or these terms and conditions should reach us in writing within 7 days from receipt of this invoice. After this time line, any complaints or requests will not be allowed and will be considered as your acceptance.
7. You should expect to pay any amount charged by the government in your respective country/state. This includes, and is not limited to, custom duties, taxes, and any extra fees charged by the courier company. We will not be held responsible for any extra charges once the original package has been shipped.
8. Unless stated otherwise, product prices shall be exclusive of all the taxes, duties, levies, fees, or any other charges ("taxes") imposed by any authority in relation to a transaction. Where applicable, forwarding, insurance, and such taxes will be added to the invoice as separate charges to be paid by the buyer.
9. Unless otherwise specified in our website product page, quotation, or proforma invoice, no warranties are offered by us for the products supplied, irrespective of the warranty offered by the manufacturer or supplier. In case of the product offered with warranty (in writing) and found faulty (manufacturing defect only), the customer has to notify us immediately by email. During the warranty period, we will replace the damaged products at no cost. Furthermore, no warranty will apply if the product has been subject to misuse, static discharge, neglect, accident, or modification or has been soldered or altered in any way. Under any circumstances, we reserve the right to make the final decision on whether to replace or repair the product or refund the product cost.
10. This invoice is subject to our terms and conditions mentioned in the website and/or quotation and/or proforma invoice and/or invoice. Any other conditions, e.g., fine print on customer PO, are not accepted unless expressly agreed to in writing by an authorized representative of us.
11. All goods will be dispatched in the seller's standard packaging.
12. All disputes or claims arising out of the subject matter of sale and covered under invoice shall be subject to the jurisdiction of courts at Panchkula.
13. We will not be liable for any circumstantial or consequential loss or damage of any kind due to the use of products.
14. Customers are responsible for ensuring the usage of products purchased by this invoice is legally compliant as per their respective countries'/states' laws. We are not responsible for any such law or license infringements done by customers.
15. Payment should be made within the payment terms mentioned on the invoice. Interest on the late payment shall be charged at the rate of 24% per annum.
16. The amount of the check/draft from the customer will be credited to the customer's account only after clearance thereof. Action will be taken for dishonor of the checks, and bank charges and related expenses will be debited to the customer's account.
17. Under no circumstances will the total liability of the seller exceed the value at which the goods are sold.
18. In case any amendment or modification is required in invoices, it should be informed to us in writing within 15 days from the date of invoice. Requests received after this cutoff date will not be entertained.
19. Goods once sold will neither be taken back nor exchanged under any circumstances.