TERMS OF SALE

The order shall be governed by the particular conditions specified therein, as by the General Conditions which are described as follows. Any other law, custom and usage that contradict these conditions are divisible, and the invalidity of any of them shall not affect the validity of the other.

The buyer has a period of FIFTEEN (15) days from the date of the order, to communicate in writing and in a reliable way to the seller of any change or cancellation thereof. After this period, the order will be invariably accepted by the Seller, without any confirmation by the Seller, all without prejudice to the provisions of paragraph 3 of this condition. However, if the Seller would not accept the request, it shall notify in writing to the Buyer. Firm and irrevocable order, whether before delivery of the goods the Buyer desist expressly or impliedly thereof, shall pay to the seller for the damages caused, the sum of FIFTY percent (50%) on its price.

The merchandise subject to this order may be provided by partial deliveries, which the Buyer is obliged to accept.

In the event that the Purchaser fails to fulfil a payment when due, the Seller may suspend delivery of the goods on current orders until the Buyer become current in its obligations, at which time he is obliged to receive the rest of the order, even after the expiry of the deadline agreed in the particular timely Condition.

Failure to meet deadlines for delays or not attributable inability to Seller, such as force majeure, strikes and labour disputes, administrative measures and other obstacles, and whenever immediately notify to the Purchaser, will extend the deadline agreed on the particular condition, for a time equal to the duration of such adverse circumstances.

Order signed by the buyer and accepted it by the seller, or, failing when the merchandise is available to the buyer, it is obliged to pay the price in the manner in timely particular condition.

In the event that the Buyer returns any unpaid effect, Seller may deliver bills of exchange by the Buyer, who is obligated to accept them. These bills of exchange will replace the outstanding effects due and unpaid returned, and its principal will increase with the return expenses, interest accrued during the period of arrears calculated at the interbank rate prevailing at the time, and dealing costs that Buyer is obligated to pay. The maturity of these bills of exchange will be fixed by mutual agreement.

The delivered goods owned by the seller until full payment of the price by Buyer, however the buyer may sell under the normal functioning of its business, being the amounts collected by them property of the seller until full payment thereof.

Consequently if after the agreed period for payment, the Buyer does not pay or return the goods under the conditions of the return policy enclosed, you will incur criminal liability that determines the Criminal Code for the offense of undue approval. During the period existing between supplying the goods and the full payment of the price to the Seller, Buyer shall not constitute warranty or pledge on the goods to third parties, shall be bound to communicate in writing immediately to the Seller, the existence of any lien on them or obstacles stemming from judicial procedures outlined against it by third parties.

The sale of the goods subject of the order, will be conducted solely and exclusively on the premises of the buyer, unless written authorization of Seller. The Buyer without Seller's written authorization can not alienate these goods to third parties, in this same fashion industry or any other.