Payment Terms

للحسابات المعتمدة فقط

Wholesale pricing and payment terms are available only to B2B customers whose accounts have been verified and approved by QBX Global Holding.

طرق الدفع المقبولة

• تحويل بنكي (SWIFT / محلي) بعملة الفاتورة.
• Direct debit via company IBAN (Saudi Arabia, UAE and SEPA zone).
• اعتماد مستندي عند الاتفاق المسبق للطلبات المؤهلة.
• طرق أخرى فقط بموافقة كتابية صريحة من قسم المالية في QBX.

العملة

Invoices may be issued in USD, EUR, AED or SAR according to the customer's assigned wholesale pricelist. Exchange rates and bank charges are the customer's responsibility unless otherwise agreed.

مواعيد الدفع

• New accounts: pro-forma payment or deposit may be required before release.
• Established accounts: payment terms (e.g. prepayment, net 7, net 30) are set individually at approval and shown on each invoice.
• قد يترتب على التأخر في السداد تعليق الحساب أو حجز الطلبات الجديدة أو فوائد وفق القانون.

تأكيد الطلب

An order is binding only after written confirmation (sales order / pro-forma invoice) from QBX. Stock is allocated upon receipt of agreed payment or credit approval.

الضرائب

Prices on the website may be shown excluding taxes. Applicable VAT, excise or other taxes are added on the invoice where required by law.