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Payment of the invoice amount
in Saudi Riyal is accepted through Telex Transfer to our
bank account or by cheque as follows:
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Bank Name |
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SAMBA |
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Branch |
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Riyadh (Main Branch) |
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Address |
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Riyadh , Saudi Arabia |
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Account No. |
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453 4980 |
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Beneficiary Name |
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TAL ARAMEX |
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Swift Code |
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SAMBSARY |
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For any clarification or if you
are facing any issues on the same please feel free
to contact Saudi Office, Geo George -
Tel: + 966504666251
Please note the
following:
- The transfers to our account
should be net of all charges
- You instruct the bank making the transfer to include
in the text of the telex the corresponding reference
number - that is, the invoice number being paid
- Send to the attention of our Accounts Department via
fax a copy of the telex transfer made with the
reference of the invoices being paid.
- Payment of your Dollar invoices should not be
transferred to the above account
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