BUSINESS CONTRACT INSTRUCTIONS with MME Miami Micro

GENERAL TERMS
1. Products are covered by the manufacturer’s limited warranty. MME Miami Micro Export does not provide warranty service.
2. MME Miami Micro Export is not responsible for any typographical errors. On our part, the correct shipment of the part number is guaranteed. It is your responsibility to verify specifications with the manufacturer.
3. Upon receipt of the cargo, any damage to the packaging must be noted before signing for receipt of the merchandise. If the carrier does not have these notes, the insurance claim will not be filed. or the person responsible for handling the cargo

ORDERS
1. Orders must be formalized through signed purchase orders. about the proforma that is sent to you.

2. Once the order has been invoiced, a notification will be sent, by letter and/or email, with the authorization to collect the merchandise.

3. The maximum payment period for cash orders is 72 business hours.

4. Once the indicated time has elapsed, an advance payment of 5% of the total amount of the order will be requested via email to extend the payment period, up to a maximum of 10 business days.

5. If the 5% advance payment is not received, within 24 business hours after the expiration of the initial 72-hour period, the order will be canceled. (can lead to cancellation of your registration)

6. After receiving the 5% advance payment, if the outstanding balance of 95% of the order is not received within 10 business days of advance payment, the order will be canceled.

7. For all canceled orders, an invoice will be issued for 8% of the order total, as a RESTOCKING FEE penalty. The account will be canceled (the customer will not be able to make purchases or access the website). If the customer has given an advance payment of 10% of their order, the penalty will be applied to said advance payment and the difference will be refunded.

8. For credit orders, the account must be up to date with its payments or, if the credit limit does not allow the total amount of the order to be processed, the customer must release their line of credit by advancing the overdue payments. Orders that exceed the customer’s credit limit will not be processed. after making several purchases.

GET UP
1. For cash purchases, the customer must have paid the total amount of the order.
2. For credit purchases, the customer must be up to date with their payments or, if the credit limit does not allow the total amount of the order to be processed, a credit release will be necessary, advancing overdue payments.
3. If there is an order in process, pending payment or credit approval, new orders will not be accepted or delivered until the order in process is completed. This applies even if new orders have been paid for.
4. The maximum waiting period to collect the merchandise is 10 business days. After this period, the order will be cancelled, an invoice will be issued for 8% of the total order, as a penalty for the RESTOCKING FEE. The account will be canceled (the customer will not be able to make purchases or access the website).
5. Every order (SO) must be picked up within a maximum period of 72 hours, counting from the approval by the Warehouse of the Ready for Pickup. After this time, a fee of $26.00 per day will be charged as a storage service.