Payment Policy

At Ar-Rayyaan Natural Product Distributors, we aim to maintain a clear and straightforward payment process for all customers, retailers, and distributors.

1. Local Orders & Invoices

All invoices must be paid in full upon delivery by one of the following accepted payment methods:

• Cash
• Online payment/link provided at the time of delivery
• Cheque, where cash is not available and the cheque is accepted by management

2. Credit Policy

No credit is granted on any of our products or invoices unless prior credit arrangements have been specifically reviewed and approved by management and the appropriate management team.

Customers should not assume that an invoice or order is eligible for credit unless written approval has been provided by management.

3. International Orders

For all international orders, once the order and invoice have been confirmed, full payment must be made upfront before the order is processed.

After full payment has been received and verified, our management team will contact the customer to provide further information regarding order processing, preparation, shipping, delivery arrangements, and any other necessary requirements.

4. Management Approval

Ar-Rayyaan Natural Product Distributors reserves the right to review and approve payment arrangements on a case-by-case basis. Any exception to this policy must receive prior approval from management.

We appreciate your cooperation and continued support of Ar-Rayyaan Natural Product Distributors.