
The commercial terms that apply to every order.
All prices are quoted in Jordanian Dinar and are exclusive of General Sales Tax unless stated otherwise. Tax is applied at the rate in force on the invoice date and is shown separately on every document.
An order is accepted when we confirm it, not when it is submitted. Credit orders are additionally subject to credit approval.
Credit limits and payment terms are set by our accounts team and may be reviewed at any time. Accounts with overdue balances may be placed on hold or blocked for credit purchasing.
Delivery dates are estimates given in good faith. Risk passes on delivery; title passes on payment in full.
Equipment carries the warranty period stated on the product page, covering manufacturing defects under normal commercial use.
Unused goods in original packaging may be returned within 14 days. Special-order and made-to-order items are not returnable.