Credit Request

PROCEDURE AND POLICIES

  • You must complete a legal document provided by our sales department.
  • The customer must have a minimum three months making purchases in cash.
  • Invoices are due within 30 days from the date of issuance s.
  • Last 5 days of the expiration of the invoice was will add 5% monthly late fee on gross outstanding balance cancellation.
  • Invoices overdue 45 days or more, generate credit suspension until the same have been canceled by the Customer.
  • Suspended credit, will be dispatched only good if the payment is made in cash (Cash or Credit Card) or check Administration on behalf of DOMINICAN ORCHIDS, S.A.

For more information contact our sales department: Tel. 809-564-7053