Purchasing Policy – Copo Ibérica, S.A.

COPO IBÉRICA, S.A.

Additional information for purchase orders

  1. Please send duplicate invoices.
  2. Enter this order according to prices, terms, method of consignment and specifications already established.
  3. Please notify immediately if this order cannot be delivered through the mentioned way.
  4. The number of this purchase order must be shown in all related correspondence.