We want to present the commercial aspects of the service you are obtaining.
1.We will send you an estimate of the detail service with a net Price plus IVA included and the validity period of the compromise.
2.You will have to send an e-mail accepting the estimate.
3.You will have to get together the text and photos. (5 days period)
4.We will send you the receipt, you have 10 days top ay.
5.The information will be incorporate to the portal (5 days)
About the payment:
The payment should be done, with a deposit in this account:
Sociedad Ediciones iTurismo Limitada
Rut Nº 76.210.529-2
Cuenta Corriente N° 8810389907
All payments must be informed to this e-mail address: firstname.lastname@example.org
Ask for a launch rate!!!