Grow with a buyer who pays on time.
Join the Dialnium partner network to receive regular construction requirements and quote on them from one place.
Why partners join
- New customers without spending on marketing.
- Regular orders, including larger project requirements.
- Payment on agreed terms and on time.
- Clear requests: item, specification, quantity, site and date.
- One portal for RFQs, quotes, purchase orders and documents.
Who we look for
We prefer manufacturers and authorised distributors, and also work with dealers, stockists and traders who can show where their material comes from.
Manufacturers
Direct rates and quality assurance. Minimum order quantity may be larger.
Authorised distributors
Brand warranty and strong rates within your territory.
Dealers and stockists
Ready stock and smaller minimum orders for urgent needs.
Traders
Wide range in one place, with checks on quality and origin.
How onboarding works
A short, fair process so both sides know what to expect.
- 1
Apply
Share your company details, categories, brands and service area.
- 2
Verification
We check your GST number, address or godown, and at least two references from other buyers.
- 3
Trial order
A sample or small order confirms quality and delivery before volumes grow.
- 4
Grade and onboarding
You are graded A, B or C on price, quality, delivery record, credit terms, capacity and responsiveness, and reviewed every three months.
- 5
Receive RFQs
Quote from your partner login and get purchase orders for the ones you win.
What we ask from you
Keep these ready when you apply.
Rate list
Current prices by brand, grade and size.
Minimum order quantity
The smallest order you can supply.
Delivery
How many days, and how far you deliver.
Credit terms
The number of days of credit you can offer.
Monthly capacity
Stock or supply you can commit each month.
Brand, grade and certificates
Test certificates or BIS marks where applicable.
How we protect both sides
Partners see only the requests sent to them and their own quotes. Customer names stay private. We ask partners to sign a simple written agreement that they will not approach our customers directly, and we pay on the terms we agree.
See the partner terms below.
Partner terms
Last updated October 2026.
- Partners must provide a valid GST number, a verifiable address and at least two references.
- Rates, minimum order quantity, delivery time, credit terms and validity must be confirmed in writing for each quote.
- Partners supply material that matches the brand, grade and specification quoted and provide test certificates where applicable.
- Partners agree not to approach Dialnium customers directly for business that originated through Dialnium, and to keep customer information confidential.
- Partner invoices are raised to Dialnium Infra Inc. Payment follows the agreed credit terms and is made on time.
- Partners are graded on price, quality, delivery record, credit terms, capacity and communication, and reviewed every three months. We may pause or end the relationship if standards are not met.