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This delivery order requests the delivery of a VIVO Y19 5G mobile phone to customer Sahabaj Khan, with specific payment and documentation requirements outlined. The total amount to be collected from the customer is ₹3,948, and the dealer must ensure proper collection before delivery. The order is valid for 15 days and requires revalidation after that period.

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0% found this document useful (0 votes)
44 views2 pages

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This delivery order requests the delivery of a VIVO Y19 5G mobile phone to customer Sahabaj Khan, with specific payment and documentation requirements outlined. The total amount to be collected from the customer is ₹3,948, and the dealer must ensure proper collection before delivery. The order is valid for 15 days and requires revalidation after that period.

Uploaded by

Mf
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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DELIVERY ORDER

To: CDOR000682 Date : 25-06-2025


OMM MAA TRADERS
PLOT NO-1310/3945 KHORDHA MANGALA SAHI SAMANTARAPUR BHUBANESWAR ODISHA

We hereby request you to deliver VIVO , MOBILE , Y19 5G(6+128G) (Consumer Durable) to Mr./Ms. SAHABAJ KHAN ,
7978005984 based on his/her/ their request for loan with Cholamandalam Investment and Finance Company Limited (CIFCL)
vide his/her/their Application CDOR000682A00107985 . Kindly arrange to have the invoice raised in the following manner.

Please note that this delivery order is given only for the details below

Customer Details
Application ID CDOR000682A00107985
Customer Name SAHABAJ KHAN
TOTAPADA PANABARAJ KHORDA ODISHA 752056 INDIA BHUBANESWAR ODISHA NEAR
Customer Address
UP SCHOOL 752056
Mobile Number 7978005984

Manufacturer VIVO Model Y19 5G(6+128G)


Asset Category MOBILE Variant Y19 5G(6+128G)
Sub-Category SMART PHONE IMEI/Serial Number 869968079544001

Scheme Name VIVO_82

In this regard an amount of(₹) 8,821 would be paid to you within 2 days from the date of receipt of original invoice. However,
the said payment shall be subject to the receipt of the following documents uploaded :

a. Original Invoice
b. Open box image (applicable for mobiles only).
We request you to collect the difference between the invoice price and amount disbursed by us from the Customer except upfront
dealer subvention, if any, before delivery of the Consumer Durable. The Consumer Durable shall be delivered to the address of
Customer mentioned hereinabove. In case we incur any loss on account of your failure to collect the amount from the Customer
before the delivery of the Consumer Durable, you will be liable to reimburse the same to us.

Disbursement Particulars Amount (₹) Deductions by CIFCL (D.) Amount (₹)


A. Asset Cost 12,999 1. Admin & Processing Fee 299
B. Margin Money 0 2. Initial Installment Amount 3,250
C. Loan Amount(A-B) 12,999 3. Dealer Buydown 230
D. Deductions by CIFCL 4,178 4. Interest(Payble at Disbursement) 399
E.Total Amount to be collected from the 5. Chola Secure Insurance (Upfront
3,948
Customer (1+2+4+5+6+7+8+B) Payment)
6. Chola Anmol Privilege Program Fee
F. Net Loan Amount(C-2) 9,749
(Upfront Payment)
7. Chola Anmol Platinum Program Fee
G. Final Disbursement Amount(C-D) 8,821
(Upfront Payment)
8. Extended Warranty (Upfront Payment)
Sum of Deductions (1+2+3+4+5+6+7+8) 4,178

Please note that the aforesaid amount paid by us along with any amount paid to you by the Customer, is for the above transaction
only and should not be adjusted/utilized in respect of any other amount due to you from CIFCL. Should there be any refund or
cancellation of the transaction, amount paid by us along with any amount paid to you by the Customer, is to be refunded only to
us. Any other amounts to be collected by the dealer/supplier for the services/spares, if any, to be offered/sold to the Customer
shall be collected separately from the Customer. No amount more than that of the net disbursement amount specified herein
above can be claimed by the dealer/supplier. If there is any reduction in price of Consumer Durable or increase in discount,
dealer/ manufacturer/supplier shall inform the same to us, thereby enabling us to pay the amount in commensurate with the
reduction of price.

In case any change in the Consumer Durable needs to be made, then a fresh delivery order needs to be obtained for the new
Consumer Durable and this delivery order becomes invalid. The delivery order shall be valid only upto the expiry of 15 days
from the date of issue, after which the same shall require revalidation.

Any additional tax, duty, levy or cess shall directly be collected from the Customer at the time of delivery of the Consumer
Durable .

The Consumer Durable should be in good and proper working condition as per client requirement. If serial/IMEI number
verification in respect of the Consumer Durable is required, the same shall be verified by the dealer/supplier in the presence of
Customer and his satisfaction to be recorded for the avoidance of future disputes. If it is later found that the Customer was
delivered with a Consumer Durable with different IMEI/Serial number other than the one specified herein above, then CIFCL
will not be liable to pay any amount towards such sale/ Customer and if the amount was already paid to the dealer/supplier,
CIFCL shall be entitled to set-off such amount out of the amounts to be paid in future to the said dealer/supplier.

Thanking you & assuring you of best service at all times

Cholamandalam Investment and Finance Company Ltd.

This is a computer-generated letter. No signature is required.

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