Dolomite powder -Quality Control

Dolomite Quality Control

 

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: 

  • Particle Size Analysis
  • Oil Absorption
  • PH & Bulk Density
  • Chemical Analysis
  • Whitness & Brightness
  • Uniformity of Coaling
  • Moistare Analysis
  • Sieve analysis 

Invoice Terms and Conditions

1) Terms of Sale

 

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.

2) Payment in Advance

 

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. 


3) Instant Payment

 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. 

4) Net 7, Net 10, Net 30

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.  

5) Warranty Terms

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:

  1. Products damaged during the transit will not be covered under the warranty.
  2. The product carries a 02 days warranty unless otherwise stated.
  3. The product carries only manufacturer’s warranty and no return or exchange will be entertained.

7) Late Payment Penalties

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.

  1. Those charges may accrue late interest @ 2% of the outstanding balance per week, or the maximum rate permitted by the law, whichever is lower.
  2. We may condition future contract renewals/service renewals or suspend our services to you until such amount is paid in full.

Payment terms

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