Warrant of Committal (Title) To, The Officer in charge of the Jail at ..................... WHEREAS the plaintiff (or defendant) in the above-named suit has made application to this Court that security be taken of the appearance of .................to give evidence (or to produce a document).on the ............day of ...........19...............; and whereas the Court has called upon the said to furnish such security, which he has afield to do; This is to require you to receive the said ...........................into your custody in the civil prison and to produce him before this Court at .....................on the said day and on such other day or days as may be hereafter ordered. GIVEN under my hand and the seal of the Court, this ................day of .............19. .............. Judge Download Word Document In English. (Rs.15/-) Download PDF Document In Marathi. (Rs.15/-)

Wire Transfer Template You requested that payment to you be made by electronic funds transfer (bank wire transfer). In order to properly credit your bank account, please provide the following information, legibly. Required Fields Bank Name: Bank Address: ABA Routing # (US Banks): SWIFT Code and/or BIC: IBAN Account Name (Not Payee Name): Account Holder's Address: Account Number Additional Information Important Please inquire from your foreign bank (bank outside the United States) if they need to go through a correspondent bank in order to receive a wire transfer from a US Bank. If this is true, then please obtain the following required information regarding your bank's correspondent bank. For US$ transfers to foreign bank via it's correspondent bank: Correspondent Bank's Name: Correspondent Bank's Address: SWIFT Code and/or BIC: IBAN Account # By my signature below, I confirm that I am the (title) of (entity) and as such I have been authorized to provide the nformation above. I understand that the University may seek confirmation of my authority in writing or by phone. Signature: Date: Download Word Document In English. (Rs.15/-)

Application for Employment Download Word Document In English. (Rs.20/-)

Preliminary Decree for Sale (Order XXXIV, Rule 4) ( When the Court Declares the Amount Due.) (Title) 1.     This suit coming on this.................. day, etc.; It is hereby declared that the amount due to the plaintiff on the mortgage mentioned in the plaint calculated up to this................day of.............................. is the sum of Rs. for principal, the sum of Rs.............................................for interest on the said principal, the sum of Rs..............................for costs, charges and expenses (other than the costs of the suit) properly incurred by the plaintiff in respect of the mortgage-security, together with interest thereon, and the sum of Rs.............................................for the costs of the suit awarded to the plaintiff, making in all the sum or Rs. 2.     And it is hereby ordered and decreed as follows:--                                           i.    that the defendant do pay into Court on or before the................ day of...................................or any later date up to which time for payment may be extended by the Court, the said sum of Rs.;                                          ii.    that, on such payment and on payment thereafter before such date as the Court may fix of such amount as the Court may adjudge due in respect of such costs of the suit and such costs, charges and expenses as may be payable under rule 10, together with such subsequent interest as may be payable under rule 11, of Order XXXIV of the First Schedule to the Code of Civil Procedure, 1908, the plaintiff shall bring into Court all documents in his possession or power relating to the mortgaged property in the plaint mentioned, and all such documents shall be delivered over to the defendant, or to such person as he appoints, and the plaintiff shall, if so required, re-convey or re-transfer the said property free from the said mortgage and clear of an from all in cumbrances created by the plaintiff or any person claiming under him or any person under whom he claims and shall, if so required, deliver up to the defendant quiet and peaceable possession of the said property. 3.     And it is hereby further ordered and decreed that, in default of payment as aforesaid, the plaintiff may apply to the Court for a final decree for the sale of the mortgaged property; and on such application being made, the mortgaged property or a sufficient part thereof shall be produce before the Court or such officer as it appoints all documents in his possession or power relating to the mortgaged property. 4.     And it is hereby further ordered and decreed that the money realised by such sale shall be paid into Court and shall be duly applies (after deduction there from of the expenses of the sale) in payment of the amount payable to the plaintiff under this decree and under any further orders that may be passed in this suit and in payment of any amount which the Court may adjudge due to the plaintiff of any amount which the Court may adjudge due to the plaintiff in respect of such costs of the suit, and such costs, charges and expenses as may be payable under rule 10, together with such subsequent interest as may be payable under rule 11, of Order XXXIVV of the First Schedule to the Code of Civil Procedure, 1908, and that the balance, if any, shall be paid to the defendant or other persons entitled to receive the same. 5.     And it is hereby further ordered and decreed that, if the money realised by such sale shall not be sufficient for payment in full of the amount payable to the plaintiff as aforesaid, the plaintiff shall be at liberty (where such remedy is open to him under the terms of his mortgage and is not barred by any law for the time being in force) to apply for a personal decree against the defendant for the amount of the balance; and that the parties are at liberty to apply to the Court from time to time as they may have occasion, and on such application or otherwise the Court may give such directions as it thinks fit. Download Word Document In English. (Rs.15/-) Download PDF Document In Hindi. (Rs.15/-) Download PDF Document In Marathi. (Rs.20/-)

COMMISSION SUMMARY Period From : Period To : Salesperson Name : Territory : DATE ORDER NO.  CLIENT EXTENDED COMMISSION % AMOUNT TOTAL INVOICED : GROSS COMMISSIONS EARNED : LESS ADVANCED : OTHER DEDUCTIONS : AMOUNT PAYABLE : Download Word Document In English. (Rs.15/-)

Final Decree in Suit for Foreclosure, Sale or Redemption Where The Mortgagor Pays The Amount of The Decree (Order Xxxiv, Rule 3, 5 And 8) (Title) This suit coming on this day for further consideration and it appearing that on the day of the mortgagor or, the same being a person entitled to redeem, has paid into Court all amounts due to the mortgagee under the preliminary decree dated the day of; It is hereby ordered and decreed that:-       i.                the mortgagee do execute a deed of re-conveyance of the property in the aforesaid preliminary decree mentioned in favour of the mortgagor {Words not required to be deleted} [or as the case may be, who has redeemed the property] or an acknowledgement of the payment of the amount due in his favour;      ii.                the mortgagee do bring into Court all documents in his possession and power relating to the mortgaged property in the suit. And it is hereby further ordered and decreed that, upon the mortgagee executing the deed of re-conveyance or acknowledgement in the manner aforesaid,-       i.                the said sum of Rs. Be put out of Court to the mortgagee;      ii.                the said deeds and documents brought into the Court be delivered out of Court to the mortgagor {Words not required to be deleted} [or the person making the payment] and the mortgagee do, when so required, concur in registering, at the cost of the mortgagor the said deed of re-conveyance or the acknowledgement in the office of the Sub-Registrar of; and     iii.                [if the mortgagee, plaintiff or defendant, as the case may be, is in possession of the mortgaged property] that the mortgagee do forthwith deliver possession of the mortgaged property in the aforesaid preliminary decree mentioned to the mortgagor [or such person as aforesaid who has made the payment]. Download Word Document In English. (Rs.15/-) Download PDF Document In Marathi. (Rs.15/-)

No. __________ Dated ___________ Download Word Document In English. (Rs.40/-) Supplier/ Vendor Evaluation Form General: Name of Supplier/ Vendor: ___________________________________________ Address of Supplier/ Vendor: _________________________________________ Contact Person: ____________________________________________________ iv. Phone No. __________________ ____________________ Fax No. ____________________ Email: ____________________________________ Web Address: _________________________________________ Year of Establishment: ____________ Facility Size: ____________________ x. Category: Materials Services Manufacturing Facility/ Process Facility Does  the supplier/  vendor  has  adequate  machinery and  equipment  to supply materials/ services? Yes    No Describe available machinery/ equipment: Sr. # Description No. State of Maintenance a b c d e iii. Does the supplier/ vendor maintain a maintenance schedule? Yes No Does the supplier/ vendor has adequate knowledge of the manufacturing processes carried out by him? Yes No Does the supplier/ vendor maintain technical files on the manufacturing processes carried out by them? Yes No Are tools, dies, jigs reconfirmed for compliance with manufacturing specifications after prescribed intervals? Yes No Raw Material & Process Consumables Procurement Are raw materials and process consumables are tested/ certified at the time of procurement as per required specifications? Yes No ii. Is record of raw materials and process consumables maintained? Yes No Workmanship, Training, etc. i. Are employees recruited on the basis of a defined job description? Yes No ii. a. Are employees provided with any training to perform a specified job? Yes No b. If the answer is yes, what type of training? Outside In-house On job Apprenticeship Training Training Training Are employees properly briefed about the manufacturing processes to be carried out by them? Yes    No iv. Are the craftsmanship/ workmanship of employees satisfactory? Yes No Shop Floor Management i. Is the working area designed according to process flow? Yes No Are work stations designed to facilitate the process flow and manufacturing requirements? iii. Please indicate the sufficiency of the following: Yes No a. Space for each work station Yes No b. Lighting arrangements Yes No c. Air ventilation Yes No d. Dust collection Yes No e. Cleanliness Yes No f. Arrangement of tools Yes No Please indicate the sufficiency of the following: a. Temperature control Yes No b. Chemical hazard control Yes No c. Electricity hazard control Yes No v. Do they equip workers with protective equipment appropriate to the work they do? Yes No vi. Do they have written working instructions for each machine or tool? Yes No How they make sure that workers understand those instructions? ___________________ ________________________________________________________________________ vii. Is machinery provided with adequate safety guards? Yes No Do they have written procedures for storage, use and disposal of chemicals in a language that workers understand? Yes    No Quality Management System: Do they have Quality Manual covering Quality Policy, Quality Objectives and Standard Operating Procedures (SOPs)? Yes No If answer is yes, which certification do they have? ______________________________ (Obtain copy of certificate for record) ii. Is Quality Policy displayed at proper places? Yes No Suppliers/ Sub-Contractors: i. Do they have an approved list of material/ service suppliers? Yes No Do they have any record demonstrating that the sub-contractors have monitored the working and environmental conditions meeting relevant standards? Yes No Employment: What is the employment procedure (i.e. the final recruiting authority etc.)? _____________________________________________________________________ _____________________________________________________________________ ii. Do they have a signed copy of contract of employment with each worker? Yes No iii. Are workers informed about their legal rights as employees? Yes No If answer is yes, by which method they are informed? ___________________________ _______________________________________________________________________ iv. Do they hold workers’ original identification documents? Yes No v. Does management require medical examination as a condition for employment? Yes No If yes, what kind of examination it requires? _____________________________ ________________________________________________________________ Who has access to test results of the examination? _______________________ What is employee turn over rate? _____________________________________ viii. Do they keep an up-to-date list of employees? Yes No Child Labor: i.Do they have a policy on Child labor? Yes No What is the legal minimum working age? _____________ What is the minimum working age in production facility? ___________ iv. Do they possess evidence of the date of birth of each worker? Yes No If yes, which kind of evidence do they hold? ___________________________________ v. Do they keep a list of workers under the age of 18? Yes No vi. Do workers under the age of 18 operate machines? Yes No vii. Do workers under the age of 18 work overtime or at night? Yes No viii. Are workers under the age of 18 in contact with chemicals? Yes No ix. Do workers under the age of 18 receive regular medical examination? Yes No 10. Working Hours, Wages & Accommodation: What is the standard working hours (excluding overtime) in a week? ________________ How many shifts per day does your plant normally work? ________________________ How many hours of overtime per week? ______________________________________ What is the maximum number of hours that employees work in a week? _____________ How many days off do workers have per week? _________________________________ vi. Do they keep records of the hours worked by each worker every weak? Yes No Please specify system of payment? Piece Rate Hourly Per month How often do workers get paid (pay period)? _______________________________ ix. Do workers receive paid sick leave and paid annual leave? Yes No x. Do they provide accommodation for workers? Yes No xi. Is drinking water available to workers during work hours? Yes No 11. Disciplinary Procedures: i. Do they have a policy of disciplinary actions? Yes No ii. Are all the workers informed about the company’s disciplinary procedures? Yes No If yes, which methods do they use to ensure that all workers are informed about the policy and understand the disciplinary procedures? ____________________________________ ________________________________________________________________________ iii. Do they keep a log/ record of all disciplinary actions? Yes No 12. Health and Safety: i. Do they have a policy on health and safety? Yes No ii. Do they carry out health and safety risk assessments? Yes No Have  they  developed  plans  for  continual  improvement  based  on  risk  assessments  and accident logs? Yes No iv. Do they have a fire alarm that can be heard in all areas of the production site? Yes No If yes, is the alarm regularly tested? Yes No v. Is the workplace provided with emergency exits? Yes No How often do they check their fire fighting equipment? ___________________________ vii. May workers access first aid equipment in the workplace during all shifts? Yes No viii. Are medically competent personnel within reach if an accident occurs? Yes No 13. Financial Strength: i. Is the supplier/ vendor financially strong enough to manage a secure supply chain? Yes No Does the supplier/ vendor maintain a bank account and accept payments through  bank transfer? Yes    No iii. Does the supplier/ vendor in a position to extend supplies on credit? Yes No If the answer is Yes, for what period? _________________________ 14. Comments and General Observations: _________________________________________________________________________________ _________________________________________________________________________________ _________________________________________________________________________________ _________________________________________________________________________________ 15. Evaluation done by: i. Procurement Manager: Name ____________________ Signature ______________ ii. Production Manager: Name ____________________ Signature ______________ iii. Quality Manager: Name ____________________ Signature ______________ 16. Approved as Supplier by: CEO: Name ___________________ Signature ______________ Dated __________________ ______________ Instructions: This evaluation form is to be used to approve suppliers in compliance with quality management system. The evaluation team may consist of any or all of procurement manager, production manager and quality manager depending upon the nature of material/ service to be procured. Once approved by the management, the supplier/ vendor should be included in approved list of suppliers as required to be maintained under quality management system. A complete check is to be performed each year at the beginning of each calendar year. Copies of evaluation and approval would remain available with procurement manager, quality manager and accounts department. However, permanent record shall be kept by the quality manager.

CUSTOMER COMPLAINT FORM All sections as marked *  are to be completed prior to lodging form at Council All personal details remain CONFIDENTIAL Complaints will be acknowledged within 5 working day of receipt and a resolution within 15 days * Name of person making Complaint * Residential Address * Postal Address * Contact Number/s Email COMPLAINT DETAILS Date of Incident (if relevant) Time Location of Incident Who/What is the subject of your Complaint Summary of Complaint/Issue WITNESS DETAILS (if applicable) Name Address Daytime Contact Number COMPLAINT OUTCOME: As a result of making this complaint, is there any outcome you would like? Yes ◻ No ◻ If yes, please provide details Upon signing this form I agree that should legal proceedings be required I will APPEAR IN COURT AS A WITNESS TO GIVE EVIDENCE TO THE TRUTH OF THIS COMPLAINT * Complainants name (signature) (date) Lodge written Complaint: By posting to Port Augusta City Council, PO Box 1704, PORT AUGUSTA SA 5700 Faxing to (08) 0841 0357 Emailing to admin@portaugusta.sa.gov.au F10/2945 - AR11/5432 COUNCIL USE ONLY INVESTIGATION DETAILS Name of Person investigating incident Title Date of Investigation / / Customer complaint acknowledged Date: / / (within 5 days of receipt) Investigation Details (If no action is to be taken, please explain why) ACTIONS ARISING FROM INVESTIGATION Date to be completed Immediate Further recommendations INVESTIGATION OFFICER Signature Date Complainant Advised  Yes ◻  No ◻ Record No  AR / Date Download Word Document In English. (Rs.30/-)

Applicant Appraisal Form Evaluation Template Download Word Document In English. (Rs.15/-)

Waiver of Notice of Special Meeting of the Board of Directors of [Name of Company] We, the undersigned, being all of the Directors of the Corporation, hereby agree and consent that a  special meeting of the Board of Directors of the Corporation be held on the date and time and at the place designated hereunder, and do hereby waive all notice whatsoever of such meeting and of any adjournment or adjournments thereof. We do further agree and consent that any and all lawful business may be transacted at such meeting or at any adjournment or adjournments thereof as may be deemed advisable by the Directors present thereat. Any business transacted at such meeting or at any adjournment or adjournments thereof shall be as valid and legal and of the same force and effect as if such meeting or adjourned meeting were held after notice. Place of Meeting: Date of Meeting: Time of Meeting: Purpose of Meeting: To approve the election to be treated as a “small business corporation” for income tax purposes. Dated: _________________                                                     ___________________________  Director  ___________________________  Director  ___________________________  Director Download Word Document In English. (Rs.15/-)

FROM: DATE:  RE: LITIGATION HOLD NOTICE LETTER Notice to Preserve Information and to Prevent Deletion or Destruction of Emails and other Electronic and Paper Files The Institution has been sued by __________ (NAME) _________________ . _____(NAME) ____________ can be expected to allege the following wrongful acts by the Institution’s employees:_____________ ( CLAIM) ____________________.  Pursuant to the rules of the court, the Institution is required to take all reasonable steps to identify all hard copy and digitally maintained filed (i.e. electronic records) that contain documents that may be relevant to the case. The electronic records that must be maintained include, but are not limited to: electronic mail; electronic files of all types (Microsoft Word, Excel, Adobe, etc); recordings of telephone calls or meetings; voicemail messages; video tapes, and audio tapes. Failure to do so could result in sanctions being issued by the court that could seriously harm our ability to defend the case.  Therefore, it is imperative that you take all reasonable steps to prevent the automatic, intentional or accidental destruction of this information and data, including attorney-client privileged communications. You must IMMEDIATELY HALT all routine housekeeping or deletion efforts that could modify or destroy all electronic records/electronically stored information and hard copy documents, including records that may have been generated on your home computer and handheld devices that involve the following:  Be further advised that any new hard copy or electronic records received or created after the date of delivery of this letter that are relevant to this matter are not to be destroyed and you must take the appropriate steps to avoid the destruction of such documents. Please preserve all electronic records in the form in which they currently exist until further notice. IT IS IMPERATIVE THAT YOU RETAIN THE DOCUMENTS IN THEIR ORIGINAL ELECTRONIC FORM. It is not sufficient to print electronic records and retain paper copies.  Other information may be identified as our investigation of the matter continues. I will follow up with you soon to discuss any information that you may have and how we may proceed with collecting it. Please return a signed copy of this notice letter prior to __date indicating that you have received it and understand the instructions that you have received. If you have any questions, please contact me at telephone/email. Please also note that the Institution’s obligation is ongoing and you should not delete or modify these files until you receive written notice from me that we are no longer under a duty imposed by the court to preserve these records. The Institution will exercise all reasonable methods to protect the privacy of the preserved data. The purpose of the litigation hold notice is to comply with federal law. It is not intended to and should not suggest any assessment of the merits of (NAME’S) ___claim. I understand that these requirements may create a burden for you and I am prepared to discuss with you any questions or concerns that you may have. I appreciate your cooperation in this matter.  I UNDERSTAND RECEIPT OF THIS LITIGATION HOLD NOTICE AND I UNDERSTAND THAT I HAVE AN AFFIRMATIVE OBLIGATION TO COMPLY WITH THE DIRECTIVES SET FORTH HEREIN.  Employee Name  Employee Signature Download Word Document In English. (Rs.20/-)

NOTICE OF REJECTION OF NON-CONFIRMING GOODS Date: ____________________ To:  ___________________________________________________________________Re: Rejection of Non-Confirming GoodsDear _____________________,On __________________________________, we had placed an order under a purchase order P.O.#_________________, for the delivery of the following goods  _____________________________________________________________________________________________________ (�Goods�). The said goods were delivered on ______________________________. The said goods were found to be non-confirming for the following reasons: _________________________________________________________________________________________________________________________________________________________________.By this notice, we reject the delivery of the goods as they are not in conformance with the agreed upon standards and thus demand for refund of Rs.__________________ paid by us on ________________________.If we do not receive the refund of money within ______________ business days from the date of this notice, we reserve the right to take any legal action.Thank you for your immediate attention.Very truly,_____________________ Download Word Document In English. (Rs.15/-)