QUOTE

QUOTE# QT-005136
NOMO GROUP INC
6839 NARCOOSSEE RD STE 40
ORLANDO Florida 32822
U.S.A
954-320-6991
info@nomogroup.com

Bill To Ship To
QUALITEST INTERNATIONAL INSPECTION SERVICES S. QUALITEST INTERNATIONAL INSPECTION SERVICES S.A.
A. RUC 1791883926001
RUC 1791883926001 Calle de los Almendros Lote 23 y calle D
Calle de los Almendros Lote 23 y calle D Primavera 2 Cumbaya
Primavera 2 Cumbaya Quito
Quito Ecuador
Ecuador calverqua@hotmail.com

Estimated Lead
Date Expiry Date Sales person Incoterm Due Date
Time

Payment in
12 Aug 2022 12 Sep 2022 RA CPT Ecuador 1 semana
Advance

# Item & Description Qty Price $ US$ Amount

1 NM01SC650L 1.00 0.00 0.00

Model 650L Locking Version Source Changer pcs

TO BE RETURNED WITHIN 45 DAYS OR DEMURRAGE

CHARGE OF $25.00/USD/DAY WILL APPLY

2 SERV-005 1.00 150.00 150.00

DOCUMENTATION FEE

Sub Total 150.00

Shipping charge 1,729.00

Total USD $1,879.00

Notes
Looking forward for your business.

Banking Information: Bank of America, 18291 Pines Blvd, Pembroke Pines, FL 33029

Account: 229012440976 - Routing # for Electronic Payments: 063000047  - Zelle: info@nomogroup.com
Routing # for Wire Transfers (ABA) : 026009593 -  Swift: BOFAUS3N 
Credit Card Payments: https://nomogroup.com/paynow

Balances pending for payment on the due date are subject to a Service Charge of 1.5% per month until paid in full.
Payments with Credit Card will generate a Surcharge by the Merchant.
 Terms & Conditions
https://www.nomogroup.com/terms-conditions/

Balances pending for payment on the due date are subject to a Service Charge of 1.5% per month until paid in full.
Payments with Credit Card will generate a Surcharge by the Merchant.