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Warning Text %XTableStyleMedium9PivotStyleLight16`sHOMO & CO POLYMERL% RANDOM & PPCPdTREMS & CONDITIONvSheet1  ;Y  ;=g dGradesB220MNState/UTDepot/CS Location Depot CodeBADDIHaridwarUDAIPURDamanBARODA39D6Silvassa39SVPuneJalgaon AurangabadINDOREKOLKATATUKWADAChennaiMumbaiC320MND120MAH033MGH050MNH110MAH110MGH200FGH200MAH200MGH200MKAER003NAM120NAM120NSAM650NAS030NAS160NMI3530MI3535SM30NSR20NCSR20NSSRM100NCSRM250NCSRX100SS35NH026SGGJ AURANGBDMHMHHPRJBHIWANDIMPCALCUTTAWBCHENNAITNDAMANDDDEHRADUNUT GANDHIDHAMJAIPURJALGAONJODHPURMUMBAIPUNESILVASSADNVALSADBaroda 3933 /3951H019TG /H019TGL /H020EG)H350EG /H350FG /H350FGL /H350FGN /H350FGTH030SG /H030SGT /H030SGL&B400MN /B550MN /B650MN /C015EG /C120MNB030MG /B120MA /C080MASR70N /SRM100NCH080EY / H100EY /H080EYL%POLYMER ENTERPRIESE (INDIA) PVT. LTD.DCA - RELEANCE INDUSTRIES LTD.RIL Depot Name RIL Depot Name(Price Calculation For Example from Plant LocationsHaziraJamnagarGRADEStep - 1 AHMEDNAGARLOCATIONStep - 224 PARGANAS (N)BASIC CHINCHWAD LESS : CASH DISC.PALGHARHAZIRATOTALDADRA SHAHPURVASAIWAILESS : POST SALES DISC SACHINTHANE ADD : FREIGHTStep - 3QTYValueStep - 4 Pune Depot Nagothane NANI DAMANDADRA RIL Terms & conditionGroup CompaniesDRs.1000/- as penalty for the 1st day of default in a calendar month,Rs.1000/- as penalty per instrument returned QUANTITY SLABFOR NON CONTRACT SALES BADDI DepotHARIDWAR Depot UDAIPUR DepotDAMAN II / III DepotVADODARASILVASSA New Depot JALGAON DepotAURANGABAD Depot INDORE Depot KOLKATA Depot JAIPUR DepotVAPI FDCTIRUVALLUR DepotBHIWANDI Poly DepotH034SG /H034SGL/H034SGT/H034SGY Pricing Zone State / UT3Ex-Works Pricing Zone wise prices for Hazira gradesUHF/ULF AHMEDABAD?Ex-Works Pricing Zone wise prices for Baroda & Nagothane grades/Depot Basic Prices of Baroda & Nagothane Grades5Ex-Works Pricing Zone wise prices for Jamnagar grades.Depot Basic Prices of Hazira & Jamnagar GradesH110MA/ H110MASH110MA /H110MASDAMAN / NANI DAMAN Ahmedabad ChangodarmWe are enclosing herewith location wise Prices for Domestic/Deemed Exports Incl SEZ Sales of different grades A Basic PricePricing policy for Gradewise Ex-Factory supplies (I.e. Prices as per respective Pricing Zone) are enclosed as per Annexure I and fortEx-Depot supplies (I.e.Basic Price) are as enclosed as per Annexure II for PP grades from Hazira, Jamnagar, Baroda &Nagothane plants.rPrices for supplies against contracts will be as per mutually agreed terms & conditions specific to the contracts.B GSTtIn case of Ex-factory sale, GST is applicable at the time of supply on basic price as per Price circular. In case ofWEx-Depot Sales, GST is applicable at the time of supply as per respective depot prices.tFor stock transfer from Factory to Depot, GST will be paid on the price applicable at Depot on the date of despatch.pFor stock transfer form one Depot to another, GST will be paid on the price applicable at the Consignor Depot onthe date of despatch.C Road Permit/E-Way Bill+As per E-Way Bill prescribed under GST Act. D FreightXThe destination-wise freight rates are applicable as per Freight Circular issued by GTA.Ex-Factory sale:ahGoods will be dispatched on Freight To Pay basis to be paid directly by the Customer to the Transporter.bzIn case customer desires RIL to arrange transportation, the freight will be charged in the Invoice along with the material?cost by applying same GST rate as applicable for that material.NIn that case the Consignment Note shall be issued showing PLGST as "Cosignor".cSFor Ex-Factory sales, unloading at customer's end will be arranged by the customer.3. For Ex-Depot sales, customer will be responsible for arranging transportation from RIL depot to its destination and shall dischargeIfreight & applicable GST thereon (Including Loading & Unloading charges). E Packaging.Prices are inclusive of packing as applicable.FDiscounts (Domestic Sales Only)`Cash Discount (CD) @ Rs.800/MT is applicable on all grades except plant sweepings & waste gradesUand will be deducted from the Basic Price as per Pricing Circular for payment of GST.yAn Early Payment Incentive (EPI) @ Rs.80/MT/DAY will be applicable for payment received before the due date subject to amaximum of 9 days. Page 1 of 97%3. Trade Discount - Quantity (TD-Q) FOR CONTRACTSALESFOR EX-FACTORY & EX-FOR EX-FACTORY DEPOT SALESPOST GST DISCOUNTPRE GST DISCOUNT MT Per MonthRs/MT>=10>=21< 63 >=63 <126 >=126 <189 >=189 <280 >=280 <400 >=400 <550 >=550 <700>=700*mFor Contracts, Pre GST Trade Discount - Quantity can be netted off from the Price as per Pricing Zone itself.VFor this the customer will have to enter into a Contract as per the prescribed format.yTrade Discount - Quantity can be granted starting with first despatch itself, based on the contracts, for payment of GST.gApplicability: Prime & Non-Prime grades on monthly lifting basis except Utility, Sweepings, Wastes andPolypropylene Powder.d{Trade Discount - Quantity when not contracted, to be settled by credit note after completion of lifting on Post Sales basisin the following month.ewTD - Quantity is not applicable for Deemed Exports. Also, Deemed Exports quantity not to be clubbed with domestic sales%quantity for TD-Quantity Eligibility.flQD in case of sales through Ex-Consignment points (where company depot exists) is restricted to 63 MT/Month.g|Combined Lifting of the Customer's Group Companies will be taken into account for determining the slabs of Quantity DiscountNEligibility and *any other Trade Discount-Quantity as per management approval.hkSlabs will be worked out by taking into account domestic offtake from all Plants and Depots of RIL/RIL SEZ.'Trade Discount - Grade Specific (TD-GS)GradeoFor Ex-Factory & Ex-Depot sales the discount will be given Post Sales through Credit Notes wherever applicable.oTrade Discount - Grade Specific can also be deducted in the Price as per Pricing Zone for payment of GST as per+Contract/Purchase Order with the customers.aTrade Discount - Performance/Rate Difference/Regional/Others is as per scheme announced/approval.G Dealer SalesUDealers will be entitled for Trade Discount - Dealers @ Rs.350/MT on Post Sale basis.VTrade Discount - Quantity & Additional Sales Incentive (ASI) to Dealers are as under -*Trade Discount - Quantity for Dealer Sales Quantity (MT) >=10 MT <21MT >=21MT <63MT >=63MT <126MT>=126MT Page 2 of 97+Additional Sales Incentive for Dealer SalesLocationSales from NCR Depots (Delhi,Ghaziabad, Faridabad, Dadri and Rewari)kTrade Discount- Quantity for supplies to dealers is applicable for all Prime and Non-Prime grades as above.OAdditional Sales Incentive (ASI) is applicable on Homo Polymer grades as above.H The company reserves the right to pay or adjust Post Sale Discounts, through any financial asset, directly or through any other,party/agent without requiring any reference.IvCustomers registered as Group in RIL books shall be considered for Quantity Discount, Performance Scheme and any Other0Discounts as per prevailing policy / guidelines.J Credit PolicyTerms of PaymentFor Domestic supplies:;10 days interest free credit for both Customers and Dealers8For Deemed Exports supplies (Including Supplies to SEZ):Ki. For supplies under LC: 10 days Interest Free Credit period for Customersmii. For supplies under E- Payment: (Payment has to be made through E-Payment / Other approved payment method)3For Credit Sale: 5 days Interest Free Credit periodCFor Cash Sale: Payment on next working day from the Date Of InvoiceYiii. In case of L/C payment (DE Sale), applicable Usance interest rates will be as undera) Upto 60 Days:DE (Inc SEZ) Sale 12% per annumb) 61-90 days 15% per annum^c) GST will be ch<Larged on Usance Interest as per the rates applicable for the goods under GST4iv. Acceptance of LC's > 60 days at RIL discretion.Delayed Payment ChargesWIf payment is not received as per the payment terms, interest will be charged as below:Ta For Cash Sale @ 36% per annum for the delayed period from the Date of InvoiceFor Credit Sale :i. In case Cheque / E-paymentFirst 15 days after IFC!21% per annum (After IFC Period)16 days to 30 days(24% per annum (From the date of Invoice)>30 days(27% per annum (From the date of Invoice)Oii. In case of L/C payment, delayed Payment after usance period @ 23% per annumsFor Deemed Export (Inc SEZ) orders under E.T. (Electronic Transfer) - @ 25% per annum for delay period (Both Cash &Credit Payment Terms)bGST will be charged on Delayed Payment Charges as per the rates applicable for the goods under GSTK Penalty for ET failure Page 3 of 971. aMRs.2500/- as penalty for every subsequent defaults in the same calendar monthPenalty for Cheque DishonouredSGST will be charged on Penalty as per the rates applicable for the goods under GST.LCut & Torn Bags_Post Sale Discount of Rs.800/MT would be given on actual weight basis whenever such material is$sold ex-depots as cut and torn bags.M Transit InsuranceExisting policy & procedure on Transit Insurance in case of Material shortage/damage in transit will continue & there is no change.N Deemed Exports -JDeemed Export sales will only be Ex-Factory to Customer & assisted by DCA.All supplies to Deemed Export customers will be under contract. Prices for supplies against contracts will be as per mutually agreed-terms & conditions specific to the contracts.m3. Deemed Export supplies to EOU/Against Advance License (Excluding Supplies to SEZ) will be treated at par5with DTA supplies & GST will be levied as applicable.vGradewise Ex Works Deemed Export Credit Prices for Hazira, Jamnagar, Baroda & Nagothane are as per Annexure III & CashPrices are as per Annexure IV,subject to their payment on next working day from the date of invoice and subject to their complyingMwith the procedures for obtaining supplies with reference to Advance License.Contracts to be entered with customers will be after considering Volume Based Incentive (As per Annexure VII) as decided by RILfrom time to time.WDeemed Exports are not eligible for EPI, Trade Discounts (all) and any Other Discounts.fDeemed Export quantity shall not be clubbed with Domestic sales quantity for any discount eligibility.GST liability-4Supplies will be under payment of GST as applicable.It is re-emphasized that the full (duly checked) set of Deemed Export documents should be received at HO for processing as per theguidelines issued.9. In case of supplies against Fixed Price Contracts, Price will be applicable as per the terms of the said contract and such supplies will~not be covered under this pricing policy list.For Operating Guidelines and Other Customer-DCA Commitments and Clauses, please1refer to our Detailed DE Fixed Price Policy Note.O Supply to SEZNSupply to SEZ Customers will only be Ex-Factory to Customer & assisted by DCA.All supplies to SEZ Customers will be under contract. Prices for supplies against contracts will be as per mutually agreed terms &%conditions specific to the contracts.PSupply to SEZ will be against Bill Of Export & such supplies will be Zero Rated.iThese supplies are considered as Physical Exports for the purpose of Foreign Trade Policy (FTP) Benefits.tGradewise Ex Works Deemed Export Credit Prices for Hazira, Jamnagar, Baroda & Nagothane are as per Annexure V & CashyPrices are as per Annexure VI, subject to their payment on next working day from the date of invoice and subject to theirYcomplying with the procedures for obtaining supplies with reference to advance licenses.Contracts to be entered with customers will be after considereing Volume Based Incentive (As per Annexure VII) as decided by RILXSupplies to SEZ are not eligible for EPI, Trade Discounts (all) and any Other Discounts. Page 4 of 97hSupplies to SEZ quantity shall not be clubbed with Domestic sales quantity for any discount eligibility._All supplies to SEZ will be Zero Rated & customer to hand over prescribed document giving proof>/updation in government portal for receipt of material in SEZ.OFor Duty Forgone purpose GST liability will be calculated on Transaction Value.It is re-emphasized that the full (duly checked) set of documents should be received at HO for processing as per the guidelinesissued.}not be covered under this pricing policy list.For Operating Guidelines and Other Customer-DCA Commitments and Clauses,pleaseADD : GST CHARGE 18%HARIDWAR /ROORKEE NC 3838R120MK7DESTINATION FREIGHT CHARGES - PER/MT w.e.f. 01/01/2018AURANGABAD / WALUJ HARIDWAR / ROORKEE JG 3886 UMBERGAONAURANGABAD /WALUJ NC 1666 CHINCHWAD GUMIDIPNDISM160NSM250NSM60NSM17N SM100N PP Price List w.e.f. 25.01.2018 PP Price List w.e.f.25.01.2018GJ /C080MA - 92594VADODARA - C080MA 93540 jC g1zC¦ EPͧsa*n7=ͫRPzC x ULT `uw0  @;q/ccB  Z!  dMbP?_*+%+&?'?( ףp= ?)q= ףp?M\\sonali\HP LaserJet Professio4 oX????? 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