| Help Content |
| The Tinplate Company Of India Limited through tinplateindia.com site can
reach out to registered Suppliers, gather better information about them and maintain a
close, harmonious relationship in a highly interactive environment. This page describes
the procedure for accessing the GRN Details, Vendor Rating,Enquiry Details & quotation
form etc . The Registered Suppliers can access their GRN Details for a period of 15 days
available online thus facilitating speedy information. Procedure for acccessing
the GRN Details
- Click on Business News
- Click on for our Suppliers
- Click on GRN Details
- Suppliers should enter the Supplier code. After verifying the
Supplier code, the GRN Details for that particular supplier will be displayed.
- In case the code is correct and no information available for the
particular code, a message will be display "No GRN Detail is available for
you"
Procedure for accessing the Enquiries & sending Quotation
Registered suppliers can send their quotation through the web.
Quotation from Registered Suppliers
Regret from Registered Suppliers
Quotation from Registered Suppliers
Registered Suppliers will be verified by their own generated password . Once the
password is correct , the supplier can quote for the materials.
- Vendor code, Company name, address, email & Telephone no. will
automatically come from the database
- Primary Tax can be selected from the following list values
- Central Sales Tax (Concessional)
- Central Sales Tax (Full)
- Jharkhand Sales Tax (Concessional)
- Jharkhand Sales Tax (Full)
- Quotation Ref., primary tax & tax percentage, qty, rate &
delivery date & modvat are the mandatory fields.
- Delivery dates should be entered in the format as DD/MM/YYYY and
Rate should be in Rs./Euro
- Payments Terms can be selected from the following list values
- PAYMENTS WILL BE MADE WITHIN 30 DAYS FROM THE DATE OF RECEIPT
- 100% PAYMENT THROUGH IRREVOCABLE LETTER OF CREDIT
- PAYMENT AGAINST DESPATCH DOCUMENTS THROUGH YOUR TINPLATE BANK
- 100% PAYMENT ON CAD BASIS.
- OTHERS (Pl. write the Details in the Remark Column)
Regret from Registered Suppliers
- Suppliers can fill in the "Regret Form" if they are not
in a position to cater to our requirements based on their particular Enquiry.
- For a particular Catalog the supplier should fill "Regret"
in the "Delivery Date" Column of the Quotation Form, if he
doesnot want to Quote for that particular item.
If you have any further enquiry, please fill the feedback form or mail to: comm.serv@tatatinplate.com
Procedure for getting the FeedBack Form
Click on Contact Us
|
|
|
|
top |
|
