The Web Site is provided by “
DRY CHILL INDUSTRIES INDIA PRIVATE LIMITED”
WORK ORDER:-
Once accepting the Quotation/Proforma Invoice with Dry Chill, you should sent Purchase Order on our registered mail id
sales@drychill.in
After receiving the purchase order from your side our Team will start the work.
You can see the status of your projects on day to day basis and if you required any modification or updation you can inform us accordingly, so we can provide the better services as per your requirements and satisfactions.
TIME PERIOD:-
Normally the Project would be completed in 28 days or as per Committed date after the receiving of the Purchase Order as mentioned above.
Our sales supporting team will be regularly in your contact via E-Mail’s or on Calls. You should provide all the information and details timely to our team for completion of the project within time.
SUPPORT:-
As you well know the Dry Chill team is always standing for providing the better services & supports to their clients. In this support we will be providing some facilities which are as under:-
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For any Technical support or help you can E-mail us on our registered mail id sales@drychill.in or you can call (in emergency) at our help line numbers (+91 9833121160).
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Any query/ complaints receiving from you will be resolved within 24 hrs. of receiving.
VALIDITY OF QUOTATION:-
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Every Quotation will be valid for only 1 (One) month.
PAYMENT MODE & CONDITIONS: -
As given above generally the project will be ready within 28 days or as per the committed date. Advance payment of 50% will be paid in advance along with the PO and the balance 50% Against Proforma Invoice.
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The payment should be paid by a/c payee cheque in favor of ‘Dry Chill Industries India Private Limited’ or by NEFT/RTGS/DD.
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The payment must be as per the Proforma Invoice.
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The GST would be always separately charged as rate applicable.