STANDARD TERMS AND CONDITIONS OF SALE

شركة أور سكاي

1. Applicability

These Standard Terms and Conditions of Sale (“Terms”) shall apply to all quotations, sales, services, and invoices issued by شركة أور سكاي (“Company”).

The Client expressly waives the application of its own standard terms and conditions, even if issued after these Terms. Any deviation from these Terms shall only be valid if expressly agreed in writing and signed by an authorized representative of the Company. 

2. Payment Terms

Unless otherwise stated in writing on the quotation, order confirmation, or invoice, all invoices are payable within 21 working days from the invoice date.

Failure to pay by the due date shall automatically and without prior notice result in:

• Late payment interest at a rate of 10% per annum on the outstanding amount; and

• The Company’s right to immediately suspend the provision of any products or services until full payment is received.

3. Late Payment & Debt Recovery

If any invoice remains unpaid for more than sixty (60) days from the due date, the Company reserves the right to appoint a debt collection agency or initiate legal proceedings.

All legal fees, collection costs, court expenses, and related charges shall be borne entirely by the Client.

4. Taxes & Withholding

The Client shall be responsible for all taxes, duties, levies, and governmental charges applicable in its country.

If any withholding tax or deduction is required by law, the Client shall:

• Pay such amount directly to the relevant tax authority; and

• Ensure that the Company receives the full invoiced amount without any deduction.

Under no circumstances shall the Company bear any costs arising from the tax legislation of the Client’s country.