Purchase and Payment terms Policy for export:

• We don’t have a minimum order, but because the freight cost by unit, we recommend a order of US$ 2000.00.
• As part of a formal process we required from our costumers a signed and approved purchase orders.   
• Following the international commercial rules, our payment policies is an advance of 50% of the total invoice with the approved purchase order and the other 50% when the order leave our warehouse and Bill of Landing will be issue.
• Cost of deliveries, packing and storage, are not included in the products prices.
• Delivery time to any country in Latin America is two weeks as a minimum
• Any other import cost, like LTL FTL Freights, Internal Duties (import duties) and I.V.A. are not part of the value of the invoice.