ACCOUNT APPROVAL
All new customers must be approved by Aluminios de America LLC prior to establishing an account and initiating purchases. Approval may be withheld at our sole discretion. Submission of this application does not guarantee approval.

SALES POLICY
- All sales are final upon acceptance of the order and production commencement, especially for processed or custom-made materials.
- Orders will not be processed until full payment or agreed payment terms are secured.

ORDER ACCEPTANCE AND CUSTOMER RESPONSIBILITY
- The customer is responsible for verifying all order details prior to approval and production.
- Once approved and in production, orders cannot be cancelled, modified, or returned.
- Upon delivery or pickup, the customer is responsible for inspecting materials immediately.
- Claims made after delivery without prior written exception will not be accepted.

DELIVERY TERMS
- Delivery dates are estimates only and subject to change.
- Failure to accept delivery may result in storage fees and re-delivery charges.

RETURNS AND CANCELLATIONS
- No returns or cancellations will be accepted for processed, cut, or custom materials.
- Stock items may be considered for return subject to restocking fees and our discretion.

WARRANTY
- Materials are warranted only as to compliance with agreed specifications.
- No other warranties, express or implied, are provided unless stated in writing.

GOVERNING LAW
- These terms shall be governed by the laws of the State of Puerto Rico.
- Disputes shall be resolved in the courts of Cabo Rojo, Puerto Rico.