1- TEXTILES LEON, S.A. DE C.V. shall be referred to as “THE COMPANY”, and the customer shall be referred to as “BUYER”.

2- The cancellation of goods requested by the Buyer, both manufactured by us or by our business partners, shall be subject to verification of the purchase order status, i.e., the level of progress fulfilling it.

3- Orders placed by the Buyer are subject to be reviewed by the Company under the terms and conditions set forth herein.

4- Due to manufacturing processes, all purchase orders are subject to a quantity variation of +/- 10% in linear meters produced, which the Buyer agrees to receive.

5- The Company may, at any time and without prior notice, modify its price lists.

6- All payments related to this order shall be made to the Company by check made payable to the Company, deposit or transfer to any of the Company’s bank accounts in Mexican Pesos. All cash payments made directly at the Company must be for amounts less than MXN 2,000.00 (two thousand and 00/100 MXN). The Company shall not be liable for any payments not made directly to the Company or its authorized representative.

7- For no credit purchases, an advance payment of 50% must be made upon placing the order, and the other 50% must be paid against delivery of goods.

Note: For exports, please read the special notes.

8- The Company may make partial deliveries until completing the order on the agreed delivery date, as long as the Buyer accepts these conditions in advance.

9- The Company sets delivery dates according to its production capacity. Therefore, based on this policy, the Company’s representative will provide a delivery date upon receiving the purchase order from the Buyer.

10- All complaints or claims regarding the goods received by the Buyer must be brought to the Company’s attention within 60 business days of receipt.

11- The Company shall ensure that the industrial and intellectual property rights of all brands are respected. Therefore, it reserves the right of refusing to manufacture any product bearing a brand if there is no letter of exclusivity.

12- By signing this document, the Buyer agrees to respect the terms and conditions regarding the products requested to the Company, information which is available in our web page and in the e-mails sent by our sales representatives.

13- The terms and conditions regarding the “Exclusivity” of the Buyer are available upon request.

SPECIAL NOTES FOR EXPORTS:

The Company will NOT receive payments by check in USD.

For payments made through PayPal, the Buyer shall pay the corresponding fee in all transactions. For orders under USD 550.00, the Buyer shall pay an additional fee of USD 30.00 for customs clearance declaration.

For bank transactions, if the total amount of the order is less than USD 550.00, the buyer shall pay an additional charge of USD 55.00 for wire transfer and custom clearance fees.

All export orders must be paid 100% in advance. For cases involving a surplus or deficit of goods delivered, the Company and the Buyer shall reach an agreement regarding the payment thereof.