Yes, we understand the B2B dynamics: sometimes you need a deadline to pay after receiving goods. Our options:
Payment within 15/30 days:For companies already with a certain career with us (usually after 2-3 successful purchases),we offer credit within 15 or 30 daysinvoice. This means that we dispatch together with an invoice and you have that deadline for transferring payment. The pre-assessment involves verifying that you have no history of late payment and that the volume of purchase justifies it.Example:a restaurant that buys us $300,000 3 months ago, you can request an invoice 30 days for your next orders.
Line of credit allocated:We establish amaximum amount of credit(e.g. $1,000,000). You can place accumulated orders up to that pending amount. Every payment you make free up room again. This allows you not to pay each order separately, but perhaps to pay everything together once a month. It's like trading on a current account with us.
New companies:If your business is new and has no credit history yet, we can start with prepayments (transfer/TD before shipment) the first times and soon migrate on credit once the relationship has been established. We do not want to exclude anyone because it is new; we only take care of mutual financial health.
B2B international purchases:If this were the case for companies outside Chile buying from us (wholesale export), these do work 100% prepaid or letter of credit as appropriate, because of country risk.
We are proud to say that we trust our customers; we maintain long-term relationships based on trust and mutual compliance. And when there are some drawback (we all go through moments), it is talked. We prefer to renegotiate deadlines on time than to lose the relationship. Communication first of all!
If you are already a B2B customer and want to apply for commercial credit, please contact your executive orventas@extravirgen.store. We will check your case quickly. If you are new, the dialogue begins with us and you will see that in a short time we will be signing your first invoice within 30 days!