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Business & Government Buyer Terms

Last updated October 2026

1. Business accounts

Business (B2B) and government (B2G) accounts require approval based on trade-licence (or government-entity) details and VAT TRN where applicable. Approval unlocks contract (B2B) pricing where offered, requests for quotation (RFQ) and purchase-order (PO) checkout.

2. Quotes

Quotes are valid for the period stated in the quote. A quote is not an order until you confirm it. Quoted prices are subject to stock and to any VAT shown on the quote.

3. Purchase orders and payment terms

PO orders are subject to Brumodi approval and, where credit terms are offered, credit approval. Invoices are payable within the terms stated on the invoice. Late payment may lead to suspension of PO checkout.

4. Tax invoices

We issue tax invoices in line with UAE VAT law and any applicable e-invoicing requirements. Please keep your company and TRN details up to date.

5. Government buyers

Government entities remain responsible for complying with their own procurement rules. Contact us for framework agreements, tender participation or special delivery and payment arrangements.