All the commercial operations that are carried out will have to be paid cash or with check certificate in favor of our company, except when the client has requested a credit line and she had been processed and accepted a credit line to be used in the commercial operation.

The payment conditions will be to a maximum term of 30 days and it will never be possible to provide new orders to a client with established credit line while it maintains a conquered unpaid balance.

For the case of existing conquered balances, it will proceed positions for concept of Moorish and these they will be to reason of 3.5 monthly%, without considering for this reason continued the term.

Our organization verifies the execution of the standards of our process continually and with stays the best levels in resources and potential and they are always good to satisfy the expectations of our clients and with it to get an annual growth of 20 points percentage superiors to the inflation