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El cliente nos hace el pedido e inmediatamente el programa le dice el importe que deberá ingresar en el banco, es imprescindible que en concepto se ponga el nombre del que hace el pedido. Los pedidos que superados los 10 días no hayan sido abonados en el banco se eliminaran. Estos pedidos no son preparados hasta que nosotros no tengamos la confirmación de nuestro banco de que se ha efectuado ese ingreso. Por lo tanto puede que el pedido tarde un poco más en servirse.

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