THE MINIMUM ORDER MUST BE OF AT LEAST 50€.

PAYMENT TERMS

1.- Cash: with a discount of a 3% by swift before sending the order, whenever the order is ready.

2.- An assurance company assures us the sellings to our customers. If one customer is not assured by the company, the payment will be in advance.

3.- Payment terms will not be longer than 90 days.

4.- Payments that must be done in August have 2 options:
*** Will be paid at its date.
*** The 50% will be paid in July and the 50% in September.

5.- Freight costs will be paid when the order value is more than 650 €. If the orders are more CBM than weight we will pay the freights until a 5% of the value of goods.

6.- Goods will be of EBESA IMPORT-EXPORT S.L., until the invoice is paid.