Ordering Procedure


Orders for different products and services can be placed by completing and sending the respective form: These dorms are in pdf format most of them can be filled using Adobe Reader, printed and sent to CSSC
A1 form for radiopharmaceuticals and radiochemicals SA4 form for standing orders of radiopharmaceuticals A2 form for neutron irradiation services A3 form for sealed radiation sources			R1 Form for radiography cameras Order form for Sterilization of medical products Order form for gamma radiation processing Request for EB Processing of Products Order form for Bio-molecules B1 Regulatory & Other Forms of AERB
Note: Orders for ³²P- & ³³P-products and non-radioactive kits are to be sent to : Head, RCR Hyderabad, JONAKI/BRIT, CCMB Campus, Hyderabad – 500 007 Phone No. 040-2716 0201/ 040-2719 2844 (FAX No. 040-2716 0882) Email : rplc@britatom.gov.in
N.B. Urgent orders may also be placed by telephone, or fax. However, such orders should be followed by a written order in proper format clearly specifying that it is a confirmatory order.
For products and services not listed above, enquiries may be sent at following address:
Senior Manager CSSC, BRIT, Project House VN Purav Marg Mumbai 400094 Phone no. 91-22-25573534 Fax no. 91-22-25562161 Email : sales @britatom.gov.in
New orders are referred to Atomic Energy Regulatory Board for obtaining authentication and acknowledgement is sent to the customer with a Key No. (IGA/****C). Orders already authorized by AERB (authorization for the doctor/user and the premises) are sent to respective production laboratory. Other orders are sent to AERB for authorization from AERB and intimation is sent to the customers. Once the authorization is obtained, the order is released and sent to respective production laboratory subject to receipt of advance payment in the form of a demand draft drawn in favour of Accounts Officer, BRIT payable at Mumbai.
The production schedule is processed at CSSC and a Despatch Advice is sent to the customer indicating the date of dispatch.
Normally a day before the dispatch, CSSC prepares the packing notes and other documents like Shipper’s Certification and sends to dispatch section and a day after dispatch the Air Consignment No./Roadways Receipt No. is communicated to the customer by fax.