Dolomite Industry assures that it will always deliver high quality minerals. To ensure excellence at all levels, we use the most modern testing equipments in the world. Quality control process is strictly observed, right from carefully selecting the incoming raw material, to the checking of the outgoing finished product. We strictly adhere to high quality standards, in order to consistently provide the best products to our clients. According to the customer's requirement, various tests are performed to ascertain the superiority of our minerals. The various quality tests performed at industry are:
Clear demarcation of terms of sales will wipe-out any potential chance of misunderstanding or disagreement from any of the parties. Hence, it is of utmost importance to mention the terms of sales like- cost, quantity, single unit cost, delivery date or time of service, payment method or credit, if any.
It is one of the most usual payment terms, where the service provider asks for full or partial payment before the delivery of product or service.
The service provider demands the payment immediately after the delivery of the product or service. It is often referred to as “Cash on Delivery” (COD), or sometimes Payable on Receipt. In the absence of adherence to the term, the deal or delivery is taken as canceled or void.
It is mentioned as “Net 7” or “Net 30”, which means pay the due after seven or thirty days of the date of the sales bill.
The invoice must illuminate the terms of warranty of product or service and must specify the number of days after which the warranty is not applicable. It should also state when the warranty stands void and/or clearly mention that warranty doesn’t mean the return of the product. The warranty terms and conditions must be attached to the invoice. Commonly used terms and conditions of warranty are:
If any invoiced amount is not received by the company, by the mentioned due date, then without limiting company’s rights, the following will be applicable.
Net monthly account Payment due on last day of the month following the one in which the invoice is dated
PIA Payment in advance
Net 7 Payment seven days after invoice date
Net 10 Payment ten days after invoice date
Net 30 Payment 30 days after invoice date
Net 60 Payment 60 days after invoice date
EOM End of month
21 MFI 21st of the month following invoice date
COD Cash on delivery
CND Cash next delivery
CBS Cash before shipment
CIA Cash in advance
CWO Cash with order
1MD Monthly credit payment of a full month's supply
Stage payment Payment of agreed amounts at stage