No returns, exchanges, or refunds will be entertained beyond a period of five (5) workdays from the date of purchase, and such requests must be accompanied by a valid invoice.

Invoices are expected to be settled in full within thirty (30) days from the date of order receipt.

Monthly visits are offered for payments, or banking information readily available on all invoices.

We provide one complimentary delivery service each month. Any additional deliveries required cost will be incurred by the customer.

Regrettably, delivery to the Cayes is not available, orders are sent via Tropic Air, with the associated costs borne by the customer.

A 2% interest will be charged monthly and added to all overdue balances.

In the event of past-due payments, we reserve the right to suspend further deliveries until outstanding balances are cleared.

After three instances of default on due payments, the customer's credit line will be revoked, and we will only accept cash sales from that point onward.

Post-dated checks will only be accepted if their maturity date aligns with the due date specified on the invoice.

Should legal action become necessary to resolve disputes, the customer will be responsible for covering all associated legal costs.