Quotation and Supply Terms

These terms apply to supply to projects and companies, unless the quotation or contract states otherwise. The written quotation and the purchase order prevail over this page in case of conflict.

1. Validity: the period stated in the quotation, from its date.
2. Prices and tax: in Saudi riyals, with VAT shown separately in the quotation and the tax invoice.
3. Order confirmation: an order is confirmed by a written purchase order or a signed quotation, on the payment terms it states.
4. Compliance: products are supplied in the model and size stated in the quotation. Selection and design compliance rest with the client and their consultant; we send datasheets and approvals (submittals) on request.
5. Documents: certificates of origin, conformity and test are delivered with the shipment where the quotation states them.
6. Delivery: the period in the quotation is an estimate, starting from order confirmation and meeting the payment terms. Shipping is covered in the Shipping and Delivery Policy.
7. Receipt: the client inspects the shipment on receipt, notes any visible shortage or damage on the delivery note, and informs us immediately.
8. Payment: by the methods and dates stated in the quotation and invoice.
9. Credit sales: available to approved clients after a credit review, under a separate agreement setting the limit and term.
10. Cancellation: cancelling a confirmed order after its manufacturing or import has started is subject to agreement, and the client may bear the actual costs incurred.
11. Force majeure: Fu-Mech is not in breach if supply is delayed by causes beyond its control, such as international shipping delays or customs procedures, and informs the client as soon as it knows.

Last updated: 13 November 2026