To be accepted for processing, invoices must include:

• Our registered company name (exactly as on the trade license)
• Our VAT number
• Your company name, TRN (if applicable), and contact details
• Invoice number and date
• Description of goods/services provided (matching PO or request)
• Total invoice amount, with VAT if applicable
• Currency clearly stated (AED unless agreed otherwise)
• Complete bank account details:
  • Account Name
  • Bank Name
  • IBAN
  • SWIFT/BIC Code

We may request a bank confirmation letter to verify details.