| SELLING CONDITIONS
|
| To purchase
from Interaurto SL. we need a purchase order (PO)
signed by buyer including company, V.A.T. number,
phone number, fax, address, purchase price, total
purchase price and product specifications. |
PO
must be send to Fax Number: +34 609 542029 |
After receiving
the PO the buyer will receive a Proforma Invoice
(PI). The PI will include payment instructions,
product details, agreed purchase conditions and
the above-mentioned details of buyer PO.
|
| BUYING CONDITIONS
|
After receiving our PO seller will issue a Proforma
Invoice including all details about the products
offered and the agreed purchase conditions in detail.
|
| PAYMENT TERMS
|
Payment will be made 100% by:
-Telex Transfer (TT)
-SWIFT Transfer
-Irrevocable Letter of Credit at Sight.
To hold stock a 10% to 50% deposit will be requested
from our buyers.
|
| PRICES
|
All prices are Ex Warehouse if nothing else is stated.
For CIF delivery conditions freight costs to delivery
place will be added to selling price.
|
