Terms and Conditions
- The applicant acknowledges the validity of the data and information included in the application, and in the event of any amendments to it, the company must be notified by an official letter.
- The registration request form and the items it contains is a binding contract for the customer and an undertaking from him to pay the value of the goods supplied to him within the period indicated in the facility request. In case of refusal to pay, the company has the right to resort to the competent authorities.
- The customer is obligated to notify the company in writing within a maximum period of 15 days from the date of the order, in case he does not receive all or some of the ordered products. Failure to do so means that the customer has received all the products listed in the order in their quantity and quality, since the receipt of any order is a presumption of the customer’s receipt of the previous orders.
- The applicant undertakes to pay any amounts due to the company on their due date without any delay, even if his balance does not exceed the credit limit granted to him.
- The company has the right, according to its absolute desire, to increase or decrease the registration granted to the client in terms of amount or duration, and the client has no right to object to that.
- The customer is obligated to match his balances with the company every three months or whenever needed. In case of non-conformity, the numbers recorded in the company’s statements are the ones to be relied upon in the event of any dispute.
- In the event of any dispute or disagreement, God forbid, between the company and the client, the Saudi courts in the Eastern Province are the competent authority to consider the dispute in accordance with the regulations of the regulations in force in the Kingdom of Saudi Arabia.
- The company has the right to exchange your available credit information with any governmental or non-governmental entity.
