Terms and Conditions of Purchase
Orders and Deliveries
Products for purchase in our store that are available for wholesale are available only for purchases wholesale minimum is 1 (one) pallets containing 400kg. Each pallet consists of standard boxes, each box containing 6 or 12 kg. Values per kilogram (kg) of each item depends on type of blend coffee, amount of purchase and the type of transport that the customer chooses. Please request quotes via e-mail:
The production and loading of the purchase order will be processed only after confirmation of acceptance of the PROFORMA INVOICE will be sent via email for approval to the payment confirmation. All conditions will be agreed through the purchase contract with the client according to the type of purchase and demand requested.
All requests must be described in detail with the types of products, quantity, type of packaging, and the type of freight (CFR or FOB) according to the preference of the client business.
Our PROFORMA INVOICE always have sent within 10 days of expiration, the prices can occur without changes in cuto time without notice.
Payments will only be accepted in advance via banking transfer for loads with value exceeding USD10, 000.00. For loads with lower values may be made via PAYPAL.
We have weekly outings cargo through the Port of Santos - BRAZIL to various ports in the world, consult the schedule of outputs according to your needs so we can check routes and availability of space ships.
Air loads if the customer chooses this, payment shall be made under the same conditions of maritime, however the maximum weight is up to 3,000 Kg and the minimum purchase is 50 kg knowing that air freight is very expensive, please ask for rates and values kilograms for this mode of transport.