DeliveryAdvice 0

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DA Print Date : Nov 18, 2019

DA Ready Date:

To : CHOUDHURY TRADERS SALUGARA SILIGURI

Delivery Advice

This is a soft approval only. Asset can only be delivered to the customer post the Serial/IMEI/Service
Code Number getting successfully validated. Else, the Bank is not liable to pay the dealer for this case.

D.A. No. : 0320614150


Invoice/Bill number :
FinnOne id:

Dear Sir,
We are pleased to inform you that the loan application of MS. KUNTI SUBBA has been approved vide
approval no. 0320614150 as per the details mentioned below.

Brand ONIDA Product 43


Asset Category PANEL-LED Model 43UIC
Asset Quantity 1 Scheme Name ONIDA124LEDJUL
Product Type Consumer Loans-Electronics Tenure 12
No. of Advance EMIs 4
SERIALNUMBER

The disbursement break up would be as under:


FOR THE DEALER
Cost of Product 40000.00
Cost of Dealer Insurance 0.00
DBD Percentage Excluding GST 0.00
Calculated DBD including GST 0.00
Down Payment to be collected from customer 20119.00
Net Disbursement Amount(Dealer) from IDFC FIRST Bank 19880.00
FOR THE CUSTOMER FOR THE CUSTOMER
Cost of Product (A) 40000.00 Tenure (Gross|Net) 12 | 8
ROI 25.74 Down Payment of Asset as per scheme (M) 10200.00
Margin Money (B) 9400.00 FG Extended Warranty down payment * (N) 0.00
Gross Amount (A-B) 30600.00 Credit Vidya down payment * (O) 0.00
EBC Charges *( paid upfront) (D) 0.00 IHO down payment * (P) 0.00
Customer Proc Fee * ( paid upfront) (
470 FG Mobile Insurance down payment * (Q) 0.00
E)
Insurance Premium Amt * ( paid
0.00 Dealer Insurance down payment * (R) 0.00
upfront) (F)
FG Extended Warranty *( Added to
0.00 Advance Interest Calculated On Bullet Payment (AI) 0.00
Loan) (G)
Credit Vidya * (Added to Loan) (H) 0.00 EMI's for customer 2550
IHO * ( Added to Loan) (I) 0.00 Other Charges *(Paid upfront) (OC) 49.00
FG Mobile Insurance * (Added to
0.00 Bullet Payment (Moratorium Amount) 0.00
Loan) (J)
Dealer Insurance * ( Added to Loan) Total Down Payment Amount from customer to dealer
0.00 20119.00
(K) ( S ) = (B+D+E+F+M+N+O+P+Q+R+W+AI+OC)
Dealer Insurance Proc Fee *(Paid
0 Moratorium Tenure 0.00
upfront)(W)
Total Cost to the customer ( L ) = (
40519.00
A+D+E+F+G+H+I+J+K+W+OC)

The required formalities with the customer have been completed and hence request you to kindly collect the
down payment and deliver the product at the following address.
31 NO NATIONAL HAIGHWAY 10 MAIL BAN BASTY KALIJHORA CHAMPASARI
SILIGURI
SILIGURI WEST BENGAL 734003

Thanking you,
For IDFC FIRST Bank Ltd.
Notes:

1. This is a computer generated delivery advice and does not require any signature.
2. This DA is valid for 15 days from the date of issue. For whatever reason, if the Loan is not disbursed
within 15 days of issuance of this DA, then the Bank will not be liable to pay the Dealer.
3. In case, it is later found that customer had a different product from the dealer than one specified in the
invoice provided, then the Bank will not be liable to pay for that case. In case amount is transferred
already, the Bank is allowed to adjust the same from subsequent disbursals along with penalty.
4. Do not deliver the product over the counter. Only deliver it at the address provided above. Only
exceptions are smartphones, camera, laptops which can be handed to customer at store.
5. It is mandatory for the dealer to click and upload a photo in IDFC FIRST Bank delivery app at the time
of delivery – picture should be of asset with customer. Please follow this link to download delivery app
from Google play store - https://play.google.com/store/apps/details?id=com.capitalfirst.delivery
6. In case of digital products (Smart Phone/Camera/Laptops which are delivered over the counter), Dealer
has to ensure that box is opened in the store, customer acknowledgement is taken for receipt of goods
and picture of open box at store with customer is taken and uploaded on IDFC First Loans delivery
Mobile App.
7. Dealer has to check original photo ID proof of customer before handing over goods. Dealer staff is
expected to match a) the name in original ID card with the name given in this DA b) Photo in ID card
with the person to whom goods are being given. This is required for all cases and products.
8. It is dealer’s responsibility to have delivery proof with customer acknowledgement on records and to
share with IDFC FIRST Bank Ltd as and when requested.
9. Your actual Rate of Interest may vary from the Rate of Interest mentioned in this Sanction Letter which
is due to system logics and rounding off mechanism. However, your EMI amount will remain the
same.
10. Other Charges pertain to cost incurred to pull customer’s bureau details.

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