1. Dealer Deposite

• Dealer Deposite D in favour of M/s Empire Cables
• Dealer Deposite for Metro and Min Metro with a pollution of 20 lac + area will be ₹ 25,000/-
• Dealer Deposite for other than Metro & Mini Metro will be ₹ 10,000/-
• Interest Shall not be paid on deposite.

1. Pricing Policy

• Billing will be on prevailing price as applicable irrespective of order date.
• Billing will be done as per company ‘s pricing policy and relevant valid circular only.

D.Discount Policy

• As per Company’s Circular

E.Payment Policy

• Payment made after 60 days from the date of invoice will disqualify and eligibility for cash discounts & after that Interest @ 18% P/A will be charged.

F.Taxation Policy

• Local taxes will be charged  Extra as 
• Prices is inclusive of Excise duty.

G.Order Policy

• Dealer should give orders along with Cheque is or Pre-requisite(MUST)
• Company will dispatch as per stock availability.
• Dealer can cancel the orders prior to dispatch in writing only.
• In case of any over due outstanding or exceeding no of credit days order/s can be put on hold or cancelled.
• Company has right to cancel or hold  orders without  assigning reason/prior notice to dealer.

H.Scheme Policy

• As per company’s circular
• Scheme may be given in bill or by credit note.Cliam will be settled with in 45 days from the close date of scheme after verification.
• Scheme will be applicable only on invoice value before Taxes ( no project orders will be considered under any scheme)

I.Cheque Return Policy

• A debit note of 300/-will be raised for 1^st time default in honouring cheque for any reason

Whatsoever and the same cheque shall be deposited immediately.

• On 2^nd time dishonouring of the same cheque  returned  charges will be debited  to defaulting dealer and the due payment  must be  given by  demand  draft only and  credit facility shall be withdrawn,compleately.

j.Claim Settlement

• Dealer should submit the claim ( Rate Difference , Discount Difference ,Shortage etc)

With in 10 days  from the date of invoice.

• The cliam shall be settled within 15 days from the date of receipt             with relevant supporting.
• Replacement will be settled within a month after  receiving  material  at company  warehouses as per company  replacement policy.