CONDITIONS OF SALES

The receiver and/or Buyer acknowledge that all terms and conditions stated on the front and back pages of the invoices were fully agreed by them
All sales are final, however, the seller may at his discretion, exceptionally agree to take tour back or exchange sold materials provided such items are in good order and condition and are being returned within 48 hours from the date of invoice in the same original cartoons, unopened and accompanied by the original invoice.
Prior approval from the management is needed before returning any material.
Cables, electronic items, cut materials, and lamps/tubes cannot be returned in any case.
The balance of material, if any, from the sales invoice should be collected within fifteen days from the invoice date by producing original balance paper signed and stamped by authorized person from showroom. No claim will be accepted after days
By signing this credit invoice the receiver and/or the buyer acknowledge that all items listed on the invoice were received in good order and condition.
The buyer undertakes to make payment to the seller on or before the 30th /45th day following the date of credit invoice.
I accept the price and I received complete material and accept the English description of all items and evacuated the responsibility of the OSOUL HAJAR TRADING EST. in front of the competent authorities.