DOCUMENTATION Procedure

 

  1. Fill the Client Registration Form as well as furnish an Undertaking on your letterhead.

  2. Fill the Order Registration Form in duplicate and send with your goods. The duplicate copy of this form will be handed over to you after allotting an Order Registration No. (ORN), approx service charges as well as tentative date of delivery.

  3. After the goods are processed, we shall inform you about the charges so that you can bring a cheque / DD. Please also bring the duplicate copy of the Order Registration Form which will be returned after stamping " Delivered"

  4. Two copies of our Invoice and Certificate of Irradiation will be given.

  5. Each box will have our printed label containing information such as - your company's name, serial no., receipt date, date of completion of the irradiation, ORN. This label will also have a Radiation Sensitive ( Yellow -> Red ) Indicator at top right.

  6. The Order Registration No. which is a alpha-numeric no. is our Controlling Number which appears on all the documents of a particular batch/lot.
    (eg. H-540)
 
 
 
 
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