The Contractor be abide to follow the law of land and shall be responsible for observing all rules and regulations imposed under the law and rules prescribed by the Federal and Provincial Government as applicable from time to time. 15. Labour Regulations 15.1 All formalities as to labour regulations such as registration with department of labour, compliance with statutory rules and regulations or labour law shall be followed and complied with strictly and well in time by the Contractor. The KW&SB shall be kept indemnified from any liabilities on these accounts. 16. Statutory Approvals: 16.1 All approvals from competent authorities such as Municipal, Local Authorities, Labour Officers etc. and other Statutory Authorities, Royalty if required shall be arranged by the contractor at his cost. 17. Accounting for Supply of Water 17.1 A separate trip sheet must be maintaining for supply of water to the consumers of District South and shall be furnished by the Contractor to KW&SB for record on a weekly basis. 17.2 The water tanker details along with the quantity of water, category, name, address and contact details of the consumer must be filled in the trip sheet. 17.3 The Quantity of filled in the tanker shall be verified by Engineer in-Charge of KW&SB for each trip. 18 Payment Terms: 18.1 Payment for filling charges to KW&SB shall be made on monthly basis not later than 10th of each month for the actual quantities supplied to different consumers in District South subject to the following. 18.2 All payments to be made in accordance with clause 17 above shall be made by way of pay order / cheque made out in favour of the KW&SB. 18.3 The Contractor submit the details of each trip invoice along with the delivery challan (which shall include the name and address of the consumer to whom the water has been delivered) to the Engineer In Charge KW&SB who will certify the – quantities and issue bills within 3 (three) days of submission of such details by the Contractor. Copy of verified trip sheets must be enclosed. 18.4 The Contractor shall provide proof of the payment of all the taxes, levies, and any other applicable statutory fees made to FBR, SBR and other departments on monthly basis.
The Contractor be abide to follow the law of land and shall be responsible for observing all rules and regulations imposed under the law and rules prescribed by the Federal and Provincial Government as applicable from time to time. 15. Labour Regulations 15.1 All formalities as to labour regulations such as registration with department of labour, compliance with statutory rules and regulations or labour law shall be followed and complied with strictly and well in time by the Contractor. The KW&SB shall be kept indemnified from any liabilities on these accounts. 16. Statutory Approvals: 16.1 All approvals from competent authorities such as Municipal, Local Authorities, Labour Officers etc. and other Statutory Authorities, Royalty if required shall be arranged by the contractor at his cost. 17. Accounting for Supply of Water 17.1 A separate trip sheet must be maintaining for supply of water to the consumers of District South and shall be furnished by the Contractor to KW&SB for record on a weekly basis. 17.2 The water tanker details along with the quantity of water, category, name, address and contact details of the consumer must be filled in the trip sheet. 17.3 The Quantity of filled in the tanker shall be verified by Engineer in-Charge of KW&SB for each trip. 18 Payment Terms: 18.1 Payment for filling charges to KW&SB shall be made on monthly basis not later than 10th of each month for the actual quantities supplied to different consumers in District South subject to the following. 18.2 All payments to be made in accordance with clause 17 above shall be made by way of pay order / cheque made out in favour of the KW&SB. 18.3 The Contractor submit the details of each trip invoice along with the delivery challan (which shall include the name and address of the consumer to whom the water has been delivered) to the Engineer In – Charge KW&SB who will certify the quantities and issue bills within 3 (three) days of submission of such details by the Contractor. Copy of verified trip sheets must be enclosed. 18.4 The Contractor shall provide proof of the payment of all the taxes, levies, and any other applicable statutory fees made to FBR, SBR and other departments on monthly basis.