Placing order with us requires a procedure. We need proper documentation to initiate production process.

Authorization: A purchase order or signed letter of intent to buy is required with each order. It has to be on company official document.

Approvals: Signed approval of a final design proof constitutes a customer’s legal acceptance & is binding.

E-Mail: E-mail is not 100% reliable. We strongly recommend confirming receipt of critical e-mails via phone.

Freight: F.O.B. Dubai, United Arab Emirates unless otherwise stated.

Packaging: Standard bulk packaging unless otherwise specified and quoted.