Phone: +1.305.477.0000


Payment Terms:
Prepaid: Unless otherwise specified, ordering from requires a prepayment. For all prepaid orders, your funds must arrive at and clear before we ship your order.

Open Account: offers up to Net 30 Day terms under certain conditions. If you wish to apply for open account terms, you must first complete, sign, and fax us a completed credit application which will be reviewed by our credit department. To request an application, please e-mail us at .  Open Account terms of sale also require the backing of an Irrevocable Standby Letter of Credit in favor of  In the event your payment does not arrive within 5 days of the due date, we would issue a draft and draw against the Standby Letter of Credit.

Payment Methods:
We accept the following methods of payment. For detailed information on the conditions associated with each method of payment, please check our
Payment Methods page.

- Cashier's Checks, Bank Checks, International Drafts
- Money Orders
- eChecks
- Personal Checks and Company Checks
- Wire Transfers
- Major Credit Cards (Domestic and International)

Wire Transfers
You will receive wire transfer instructions in your order confirmation.
Please be sure to include your LatinTech account number and order reference number in the wire reference field or notes.

Credit Card Acceptance Conditions:
You agree that by asking to accept payment by credit card, LatinTech.nets Customer Service Policy supercedes your ability and right to dispute a credit card charge.
You agree that you cannot dispute a credit card charge if either: (1) the corresponding order was placed under your Account Number, PIN Code, and Password; (2) the order was delivered to an address different than the one on your credit card providers database.

If you give your Account Number, PIN code and Password to another person, you are enabling access to your account and allowing that person to modify your account, including adding other shipping addresses, and place orders under your account using your default credit card information. You are responsible for the security of your Account Number, PIN code and Password and for any resulting purchases made under your account.  If you have a dispute, please follow our Customer Service Policy. If after researching the particulars of your claim, we issue a credit, we will credit your credit card account accordingly.

When will my credit card be charged?
Your credit card will be charged after you enter and accept your order in our system.

I have a question regarding my charges...
Our invoice provides you with detail pricing by product, freight charges, and brokerage charges when applicable. You can print any invoice at any time. If you still have a question about our charges please e-mail us at

Does offer discounts?
Yes. We offer several methods of payment which reflect different costs to our company and different waiting periods until your payment becomes available to our firm. For this reason, as you change your method of payment to one that makes the funds available sooner, your pricing improves. Select different methods of payment on our checkout page and watch how your price changes.

Credit Card Fraud
Credit card fraud is a felony and we will aggressively prosecute anyone attempting to misuse a credit card number. We track transactions and use all reasonable means available to report persons attempting fraud. For your protection and for fraud detection purposes, we record and store the IP address each time you log onto our site. All suspicious transactions will be investigated and reported to credit card companies and the authorities.

After obtaining an approval from our credit card processor, we verify all the information about the credit card with the Financial Institution or company that issued the card. This includes the card number, the expiration date, the CVV2 code, phone and address entered. The process allows us to manage the risk to the cardholder and to our firm. Your order will not be processed until the Financial Institution or company that issued the card verifies the information we received.

Hotmail Registations requesting Credit Card Payment
If you register through a hotmail address, for your protection, and to prevent credit card fraud, we must first verify that you are the actual cardholder. You will need to send us a copy of the upper part of your credit card statement, showing your name, address and credit card acount number.  When we receive this, we can go ahead and process youur order but can only bill and ship to the cardholder's address as shown on the statement. We will only use the fax to verify your credit card information and then it will be destroyed. 
Corporate Customers
If you register as a company. To extend Corporate pricing we will request a faxed copy of your company's registration certificate.

Resellers Are Welcome
If you register as a  reseller, to receive Reseller pricing we will request a faxed copy of a recent invoice from any distributor or wholesaler such as Ingram Micro, Tech Data, SED or Intcomex, either in the USA or within your own country.  


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