How Does it Work?

Ordering a product in Continuum™ Prescription Control & Container Management System is as simple as determining the desired product based on the treatment site. The following steps illustrate the ordering procedure:

Step 1. Ordering Product

  • Determing the product(s) needed based on the treatment site and vegetation
  • Determine the packaging size needed (15 gallon, 30 gallon, 120 gallon, etc.)
  • Place the order with your Distributor
  • Your Distributor orders bulk product from Dow AgroSciences and also places an order with the Authorized Contract Mixer of your choice (package size, mix, etc.)



 

Step 2. Receiving Product

  • The Authorized Contract Mixer produces the specified mixes and packages in returnable, refillable Continuum™ system containers
  • You receive your Continuum system containers from your Distributor or the Authorized Contract Mixer



 

Step 3. Returning Containers for Refilling

  • When the Continuum system containers are empty you ship them back to your Distributor or the Authorized Contract Mixer
  • To help arrange pick-up of your pallet of empty drums a 1-800 telephone number is listed on the Continuum system containers
  • The Authorized Contract Mixer will inspect and clean the Continuum containers in preparation for the next order



 

Step 4. Billing

  • A single, convenient invoice from your Distributor covers all charges – the product, mixing/filling fees and freight (inbound and outbound)
  • Your Distributor is invoiced by Dow AgroSciences directly for the bulk product
  • The Authorized Contract Mixer invoices the Distributor for mixing/filling fees and freight



 

Please select Continuum system ordering procedure (37KB PDF) for a printable version of these processes.


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