Terms Of Negotiation Print
Written by PEZCOLOMBIA LTDA   
Thursday, 05 June 2008 22:16
1. You accept our price.

2. Your company should do the fart WITH than eight (8) days in advance, because it is the time required for organisations documentation, booking space in the airlines and separation of fish for YOU.

3. You must send the following information:
-- Name of contact person
-- Your company name
-- Exact address
-- Telephone, fax and mobile
-- City and country

4. The report arrived from the sins you must send to our company within 24 hours of receiving the fish. In cases of DOA you must send the report with photographed.

If there are problems seriously reasons for the delay of flight, you must inform us immediately with all the details of the case as soon as possible to advance the claim on the airline. YOU should not miss the files of time to deliver and the conditions under which you will receive fish, as well as the reasons that in such cases give you the airline BY delay in delivery.

5. Payment of the invoice WHAT YOU should be made on the first 48 hours after having received their sins. We accept only the payment through bank transfer. When you makes payments, you must IENVIARNOS THE copy via e-mail or fax, indicating the exact amount And the day you make the transfer.

6. You agree saved with absolute discretion all the information that we deliver on our prices and working conditions. THIS confidential depends confidence that we will have to offer new business TO YOU.

7. You and us maintain continual communication for the proper execution of the order and maintain good business relationship.
Last Updated ( Thursday, 05 June 2008 22:25 )