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Request to product purchasing associates

All the Purchasing Associates are requested to send the cost of the product along with a signed in DECLARATION by Purchasing Associate on the Invoice Form. No sale will be entertained without the receipt of their duly signed in DECLARATION on the INVOICE Form. In case they miss out the printing of the invoice at the time of registration they have an option to reprint this invoice any time by logging on to their Associate area. All Associates are requested to provide their correct address, PAN number and other details during registration.