|
PRICES
- Customers who have existant business relations with our company will be
charged at the prices previously invoiced. New articles will be invoiced
at the same price list discount or at the price already offered via fax.
Customers who wish to make their first orders, can request offers by
contacting the company directly via fax, specifying the articles in which
they are interested and the quantities of same.
PAYMENT
- Customers who
have existant business relations with our company, will be granted their
present payment terms.
New customers ought to send us a fax with their bank details with which we
will emit a bank receipt. For the initial orders the payment terms are 30
days end of month or in advance, depending on the type of material,
quantity and/or destination of the goods.
(The areas
indicated by "*"
are compulsory)
|
Textile
fibres
Order
Form
