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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

1. General information:

Request 1:   Make your product request here. If you need more products, you have the option to make up to 3 registrations in a single order.

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

Facturación.

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

Subir CSF
Subir orden de compra 1.

Providing the CSF does not replace having to send all the documentation requested for the client's registration to the email: administracion@santogusano.com.mx

Request 2:

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

Facturación.

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

Subir CSF

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

Subir orden de compra 2.

Providing the CSF does not replace having to send all the documentation requested for the client's registration to the email: administracion@santogusano.com.mx

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

Request 3:

Facturación.

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

Subir orden de compra 3.

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

En caso de cliente nuevo, adjunta la CSF.

Subir CSF

Providing the CSF does not replace having to send all the documentation requested for the client's registration to the email: administracion@santogusano.com.mx

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

¡Gracias! Estamos trabajando en tu solicitud.

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