| help |site map | log out |05/26/2013 02:07:40 |
 
3Wheeler Vehicle Billing Details
From :            To :           
 
DateTimeTVSM Invoice NoInvoice ValueOrder TypeLR NoTransporterSelect
  Sub Total:     
 
 

    Important Note :
  • Effective 01.04.2005, claims recorded in dealer reconciliation statement only will be considered for settlement
  • All shortage/excess claims to be forwarded to your area accountant, within 7 days of receipt of consignment at the destination with a copy marked to mktg-spares,Hosur for information.
  • Please check receipt of spare parts against Courier/Speed post/Gati. If not received ask for non-delivery certificate.
  • PLEASE OBTAIN ORIGINAL NON /SHORT/OPEN DELIVERY CERTIFICATE COPY ISSUED BY TRANSPORTER FOR NON RECEIPT OF CASES ALONG WITH YOUR CLAIM.
  • If original lorry way bill not received for road transports please give LR number & date details & ask for indemnity bond through Email to parts dept. hosur to Mr Meenakshisundaram. sm.sundaram@tvsmotor.co.in

Copyright TVS Motor Company Limited. All Rights Reserved.