Start with your company
A few business details help us set up your vendor profile. Required fields are marked *.
Company details
Use the name shown on your commercial registration.
Cannot be a future date.
Vendor profile
Registered address
Your contact
Verified at sign-in — this email will be used for your application.
Payment details
Supporting documents
PDF, JPG, PNG or Word · maximum 10 MB per file
Terms & conditions
- Genetco shall place Orders and Supplier agrees to supply Goods and/or Services as described in the applicable Order.
- Before delivering the Goods, Supplier shall carefully inspect and test them for compliance with the Order.
- Goods shall remain at the risk of Supplier until delivery and written acceptance by Genetco.
- Supplier will invoice Genetco for the supply of Goods and Services monthly or as agreed in the purchase order / Contract.
- Supplier has to submit original invoices to concerned departments along with copy of acknowledged Delivery Note, PO, work completion certificate (if applicable), etc. If any delay in submission of invoices will delay the payment.
- Supplier shall only subcontract its obligations under this Agreement to the subcontractors agreed by Genetco in advance in writing.
- Every month statement of accounts should reach us before 5th and payment will be processed during 3rd week.
- For payment related issues please contact: ajin@genetco.net