The following terms and conditions are applicable to all the Suppliers/Vendors:

(This is an agreement language whereas, here we only intend to publish our general terms and conditions. We are not supposed to show any signed agreement).

DELIVERY:

1. The seller agrees to deliver at his cost the specified goods to the buyer’s site / point designated.
2. The buyer shall have the right to reject the goods delivered in full or item wise, provided the same are not confirming to the standards and / or specifications agreed upon. However, Buyer’s acceptance of the goods on delivery, shall not bar him to reject the same after inspection and verification specified Warranty / Guarantee period for such transactions.
   
    

TRANSFER OF PROPERTY:

1. The goods delivered shall be considered the sole property of the Buyer, once accepted, in compliance with the provision of Article 1.2 above.
   
    

DELIVERY DATE(S):

1. The seller undertakes to deliver the goods to the Buyer’s warehouse or any other designated place, on or by the date specified in the Purchase Order. Any failure in compliance to this date on part of the seller, the Buyer reserves the right to cancel the Order. Aside from the cancellation of the order, the Buyer may claim any other remedy, compensation, which it may be entitled by virtue of such default(s) on part of the Seller.
   
    

WARRANTIES / GUARANTEES FROM THE SELLER:  
 

1. The goods supplied shall conform to standards and Specifications agreed upon.
2. The goods shall be appropriate for the purpose for which the same are procured.
3. Seller shall be liable to the Buyer for free replacements, in case, the delivered goods are found to be defective and/or not as per the Buyer specifications.
4. In case of any default of the above provisions, the seller shall immediately refund on demand any advance payment made by the Buyer.
5. However, in case of agreement for the free replacement of the defective / wrong delivered goods, the Buyer will not demand as such.

PAYMENT PROCEDURE:

1. The Seller will submit its invoice and all other supporting shipping documents, for payments, which will be effective within in 30 days of the date of the invoice, through:
   
   
   1. Bank Transfer to the Seller’s Bank Account Number, if provided as such.
   
   
   2. By a cheque, to be collected by the Seller or his authorized representative.
   
   
   3. By Letter of Credit to be opened in favor of the Seller at his designated negotiating Bank, for the C&F value of the Purchase Order.
    

INSURANCE OF GOODS:

1. The Buyer will arrange the marine, Transit and Road transportation insurance cover of the goods, unless otherwise the Seller is specifically asked to arrange. In this case Seller is to provide the Insurance Cover Policy, mentioning the Buyer as beneficiary, along with the other shipping documents.
    

GENERAL:

1. The Purchase Order is subjected to the Rules and Regulation printed herein in English and Arabic, and/or prevailing in the Kingdom of Saudi Arabia.
   In case of any discrepancy the Arabic Version will prevail.
2. In case the Seller is found to influence the Buyer’s staff, by way of monetary or non-monetary gains, the Buyer has every right to cancel all  transactions with the Seller and legal action may also be taken against them, as per the Laws of the Kingdom of Saudi Arabia.