Terms and Conditions:

• Total Purchasing Order amount is required to be paid upfront (Prepaid)
• All packages are valid for 12 months only.
• To extend the use of the package beyond the initially-agreed term (12 months) a new purchase order should be purchased, to cover a new period of 1 year.
• A new PO will be required if the 12 months’ credit has expired prior to the expiry date of the initial agreement signed and PO provided, to cover a new balance/charging of the customer’s account to maintain an active service.
• Unused balance can be carried-forward to the next year’s agreement signed.
• The rate included in this proposal is flat rates for the local operators in Saudi Arabia (STC- Mobily-Zain).
• However, for international countries, MNVO's and Virtual operators, four units for each transaction will be deduct.
• The Estimated activation of the service is 24 hours after receiving the payment of the total value of the Purchase Order.
• Sender Ids Activations will take between 24 to 48 hours depending on the country regulations, process & requirements of activation.
• In the event of recurring business with existing partners, where prepaid payment terms shall be approved, a Letter of Guarantee (LG) form should be filled, signed & stamped by the partner’s authorized signatory employee.
• A copy of a valid and active company Commercial Registration (CR) document should be shared with the signed proposal.
• 15% VAT will be added to the total cost.

Payments to be settled by wire transfer to the following bank account details:

Bank Name

Account name

IBAN:

Account Number: