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On this page you will find the process for ordering bottles of Mezcal Santo Gusano.

We ask that you fill out all fields to generate a successful request. Submitting this request does not guarantee authorization of the request, it will go through a review and authorization process and you will be notified as soon as the merchandise can be picked up or delivered.

Thank you.

Sincerely, Mezcal Santo Gusano.

Solicitud de producto México

1. General information:

Application :   Make your product request here. If you need more products. It will be necessary to make 1 registration for each request.

In the case of a product that does not require an invoice, enter the quantity 0.

Subir orden de compra 1.
Subir CSF

Please upload 1 PDF of the purchase order only. If you need to upload more, you can combine them into a single file at: www.ilovepdf.com

El proporcionar la CSF no sustituye el tener que enviar toda la documentación solicitada para el alta del cliente al correo: administracion@santogusano.com.mx

Facturación.

If you are a new client, please attach the CSF.

Additional Comments/Details:   Add any information.

Bonus Support:   Please upload the following data and documents for the processing of your bonuses.

Do not mix invoices from other months. Please separate numbers or pages using commas.

You can only select 1 month.

Which must correspond to the invoices you will send.

Total number of bottles purchased.

Subir factura de compra 1.

Upload only 1 PDF of the purchase invoices. If you need to join more than 1 invoice you can use the page: www.ilovepdf.com/es

You will be redirected to a new confirmation page. Please wait. If it does not appear, please fill out your request form again. Thank you for your time.

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