We understand that there are time when you are unable to make payments immediately for your order and require some time. For this reason, we allow 30 days credit to those organisations who have a good record of payments and cannot pay in advance. Please note that the first order must always be paid for in advance.
We are are having to take this step due to numerous outstanding balances which remain unpaid and require additional time and effort to follow up.
If you require credit, please fill out the form below and we will review your situation and decide accordingly in sha Allah.