Payment Policy
Payment Policy
We appreciate your business and we want to be able to supply our roses to you regularly, without delay, and in the quantities you require. In order to do that and to develop a strong, growing and healthy business relationship, it is VERY IMPORTANT that you take a minute to read our payment policy, make sure you agree and comply with it. We give the best of us to consistently ship you great quality roses; please be punctual with your payments.
All payments must be made directly to Ecoroses S.A. For additional payment information contact your sales representative or collections@ecoroses.com.ec.
PRODUBANCO
Quito – Ecuador, Swift Code: PRODECEQ,
account #5555329; Intermediary
Bank: WELLS FARGO BANK, N.Y.,
ABA # 026005092 or
Swift Code: PNBPUS3NNYC,
account # 2000192321006
BANCO PICHINCHA
Machachi – Ecuador,
Swift Code: PICHECEQ,
account # 2100172155;
Intermediary Bank: CITY BANK OF NEW YORK, N.Y.,
Swift Code: CITIUS33
BANCO INTERNACIONAL
Quito – Ecuador,
Swift Code: BINTECEQ,
account # 662024;
Intermediary Bank: WELLS FARGO BANK, N.Y.,
ABA # 026005092 or Swift Code: PNBPUS3NNYC,
account # 2000192001410
ST. GEORGES BANK
Banking Area,
Panamá ABA # 1901442999
or Swift Code: STGBPAPA;
account # 10000000501064;
Intermediary Bank: BANK OF AMERICA,
Miami, FL 33131,
BIC CODE: BOFAUS3MXXX
SEND A CHECK
Written to the name of ECOROSES SA to 5445 NW 112 Path, Doral, FL, 33178 USA
When reporting your payment please include information that shows the invoices you are paying.
If it is a Wire Transfer, send us an e-mail with the payment detail the same day you wire the money to our bank.
TERRABANK NA
3191 Coral Way, Miami, FL.33145,
ABA # 066012333;
account # 1292127011
Ecoroses Claim Policy
Being certain that our commercial relationship is a priority, we would like to emphasize that ECOROSES S.A. does its best effort to send trouble-free product, but in the event there is a problem, below you will find our claim and credit policies. We kindly ask you to follow these simple and fair procedures.
We agree to place the product at the disposal of the buyer at the specified place on the date or within a fixed period. All other responsibilities are on account of the buyer.
All credit problems must be reported in writing within 48 hours after receipt of flowers. If we do not receive the written notification within this period, it will be understood that the product was received in satisfactory conditions and no further claims will be accepted. Please examine your product carefully upon receipt.
You should support the notification with a written letter explaining the problem together with pictures showing us the issue, so that we can identify its cause. In case of fumigation, please send a copy of the official notification issued by the relevant authority. For United States: Emergency Action Notification (USDA – United States Department of Agriculture, PPQ). For European Union: Plant Health Interception Notice, registered in EUROPHYT / TRACES-NT. For other countries, please provide the equivalent phytosanitary interception or fumigation notice issued by your local plant health authority.
The more support documentation provided, the fastest your claim will be processed.
No claims for freight will be accepted. We will not be responsible for shipping complications.
ACCEPTANCE OF THIS SHIPMENT CONSTITUTES AGREEMENT TO ALL ABOYE TERMS AND CONDITIONS
ECOROSES S.A. thanks you in advance for your attention; we sincerely appreciate our commercial relationship with you.
