Invoice
Invoice
The terms and conditions in the invoice will the final.
PO
PO
Any terms and conditions mentioned in any PO sent to Petra is not valid/approved/accepted.
PO Reference can be entered on estimate, PI, invoice for reference only, how ever terms and conditions will not approved or accepted.
Price
Prices
In AED
Ex-work in/from our facility that Petra will specify for:-
Payment
Payments Currency
AED/Dhs (United Arab Emirates Dirham)
Payment Method:
Payment terms:
Advance Payment Method:
Cash on Delivery (COD)
Cheque on Delivery (CDC or PDC)
Credit
Advance Payment Considered Receiving date:
Any other payments required or on behalf of the purchaser to complete the sale, service, delivery…etc will not be accepted. Such as gate pass, or inspection.
VAT: 5% tax (VAT) to be added to the invoice value for all sales.
Fulfilment
Delivery:
Collection time:
Product will be shipped from our facility:-
Handling Coordination for Delivery:
Returns & Exchanges
Returns & Exchanges
Return and exchange are not acceptable! Unless Petra agrees to that
If accepted, then below will apply.
Calibration Certificate - 3rd Party EiAC
Calibration Certificate - 3rd Party EiAC
Optional for the types below
International Export
International export dangerous good clearance/confirmation
Location as ex-works
Location as ex-works
Dubai based: complimentary site visit based ( But the end decision will be made by the manager)
Promotions / Special Offers
Promotions / Special Offers
Limited promotions, discount, or offers will not be be quoted or sent in PI
Material booking & Cancellation
Advance payment done by customer – can cancel it within 7 days for standard item
Warranty
Warranty - Onsite support(After-sales customer service):
Free Onsite support ( Exception based on approval): -
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