OPERADORA Y CONSOLIDADORA INTERNACIONAL DE CARGAS ECUACARGAS S.A., has received the data from the Client to create the invoice.

The Client aligns with ECUACARGAS company's Social Responsibility Policy, detailed on the company's website under the TRANSPARENCY section, and declares to be aware of it.

Client's Authorization

The Client authorizes ECUACARGAS to issue the invoice for the services that were accepted in the digital quote received from ECUACARGAS. The data provided by the Client to ECUACARGAS is as follows:

Client-Provided Information

Information for the Client

In case of any changes, the Client will immediately notify an ECUACARGAS officer before the invoice is issued in the system by sending an email to: auditoracalidad@ecuacargas.com

The deadline for communicating the cancellation or modification of an electronic document is 4 days from the invoice issuance, to the email auditoracalidad@ecuacargas.com

ECUACARGAS does not proceed with cancelling invoices from the previous month. The client must send the payment receipt for the amount of USD $5.00 plus VAT to ECUACARGAS' account and submit the Invoice Cancellation Form Annex No. 13, to proceed with the issuance of the new invoice.

The invoice amount must be deposited in ECUACARGAS' account to proceed with the release of the goods from the Temporary Warehouse. Verify the quote approved by the Client.

Information for the Client

By signing this, I declare to be aware of ECUACARGAS' Management Policy in Control and Security, which is available on ECUACARGAS' website under the Transparency section. Likewise, I declare that the information provided in this form is truthful. I agree that the notifications generated in this process may be sent via email, telephone, to the address indicated in the Client-provided data box.

I accept ECUACARGAS' data protection policy.

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