remfont.gif

Our Policies
Home
Our Products
Our Policies
Contact Us
Our Location
About Us

We'll explain our current business and ordering policies on this page.

Purchasing

Prospective suppliers shall submit the following, as applicable:

  1. Company Profile
  2. Price List/Quotations
  3. Product Samples/Brochures
  4. Municipal Business License (only for local)
  5. Certificate of Registration of Business Name (only for local)
  6. Articles of Incorporation (only for local)
  7. Customer References (only for local)

All shipments shall be covered by Marine Insurance, if non CIF.

Complete shipping documents shall be transmitted to assigned broker at least a minimum of two (2) days before arrival of vessel to facilitate releasing of goods.

Sales

Potential customers shall submit the following, as applicable:

  1. Company Profile
  2. Price List/Quotations  
  3. Municipal Business License
  4. Certificate of Registration of Business Name
  5. Articles of Incorporation
  6. Supplier References

Payments shall be done only either on cash or on account with terms negotiated between both parties.

Do you have any questions? Send us an e-mail at:

remington@attglobal.net