Services or materials should always be provided upon the receipt of a formal purchase order.
Order confirmation should always be provided within 48 hours after receiving the purchase order.
Invoices should always include our purchase order number or, exceptionally, a valid contact email address with the '@sonaearauco.com' domain.
Services or materials should always be provided upon the receipt of a formal purchase order.
Order confirmation should always be provided within 48 hours after receiving the purchase order.
Invoices should always include our purchase order number or, exceptionally, a valid contact email address with the '@sonaearauco.com' domain.