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Client Form

The Customer Acknowledgment Form confirms that the customer has reviewed and accepted the terms and conditions of SAG Infotech Pvt Ltd before purchasing software. It requires the customer to provide personal and company details, and emphasizes that no modifications to the registration details or invoice are allowed after completion. Additionally, it outlines the importance of providing a valid GST number for invoicing purposes and the implications of failing to do so.

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ganrash
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8 views

Client Form

The Customer Acknowledgment Form confirms that the customer has reviewed and accepted the terms and conditions of SAG Infotech Pvt Ltd before purchasing software. It requires the customer to provide personal and company details, and emphasizes that no modifications to the registration details or invoice are allowed after completion. Additionally, it outlines the importance of providing a valid GST number for invoicing purposes and the implications of failing to do so.

Uploaded by

ganrash
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Customer Acknowledgment Form

I …..Had undergone all the terms and conditions of SAG Infotech Pvt Ltd along with
the demo given by………… of the software that I am willing to purchase and only
after getting fully satisfied with the software and its features I am purchasing this
product without any objection.
My Details is below: -
Contact Person Name

Company Name(If Any)

Address with pin code

Mobile Numbers
Land Line Number
Email ID
GST Number
Product Name
Domain/Sub Domain
Name (For Online
Products)
LAN

Note: - (A) Once the Registration completed no modification allow in invoice/


Registration Details.
(B) If Marketing executive give you any commitment please mention
below.
(C) I read the customer guidelines carefully also agree with terms &
conditions.
(D) After providing details like domain or sub domain name, In case of Online
GST working link available with in 3 Working days.
(E) If Client wishes GST Credit then should have Valid GST No. and mentioned
at the time of software Subscription Request sent. If he fails to do so then it’s
not possible to amend the Invoice after that because we are uploading invoice
details first on IRP portal to generate e-Invoice and after that issue Invoices to
customers mentioning IRN. Issuance of e-Invoice is mandatory for us. If client
not provides their GST No. before issuing Invoice and later on provides the same
then also we will not amend in Invoice. However we will update your GST No. in
our records for next Billing.
1. __________________________________________________________________
2. __________________________________________________________________

Company Seal & Sign.

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