Payment Terms

Approved accounts only

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

Accepted payment methods

• Bank transfer (SWIFT / local wire) in the currency stated on the invoice.
• Direct debit via company IBAN (Saudi Arabia, UAE and SEPA zone).
• Letter of credit where agreed in advance for qualifying orders.
• Other methods only when explicitly approved in writing by QBX finance.

Currency

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.

Payment timing

• 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.
• Late payments may incur suspension of account, hold on new orders, or interest as permitted by law.

Order confirmation

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.

Taxes

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