Contents:
Purchase steps for customers from countries that have shipping companies that accept financial intermediation
For example, customers from: Morocco-Libya-Iraq-Palestine-Lebanon-Sudan-Mauritania-UAE-Jordan-Sultanate of Oman
The first step:
- Going to The store Choose the products and determine the quantities you want to buy by clicking on the button “Adding to the bill” So that the demand does not fall below the minimum purchase limit.
- After selecting the products and adding them to the proforma invoice, click on the cart button that appears on the storefront.
- أكمل الخطوات المطلوبة ليتم ارسال فاتورة اولية على عنوان البريد الالكتروني المسجل لدينا
(يرجى التاكد من ادخال عنوان البريد الالكتروني الصحيح).
The second step:
- Go to the page Shipping companies And take the contact data of the country to which the goods will be sent.
- Communicate with the representative of the shipping company, open an account with them called (code) and deposit at least 30% of the proforma invoice value as a deposit in the name of our company.
- Request from the authorized representative of the shipping company to send notifications to us via WhatsApp.
"Message of its content: to Al Bayan company to start processing the order of Mr. or Mrs.:/.Name.../ , phone/......../ Our buyer code number /......./
Note that the buyer paid an amount under the account is a deposit of /.../$ in favor of your company AL BEYAN FASHION
Instructions to pay this amount to you were given upon request by a representative of your company . Note you can copy and send this message to the representative of the shipping company to fill in the information and send it to us”
An example of notification
The third step:
- A WhatsApp group will be established between the buyer and the competent team to follow up the processing of the order.
- Start by booking all the models that have been selected.
- In the event that some models are not available for any reason, the buyer is informed and alternative options are suggested .
The fourth step:
- A final invoice will be sent to the buyer in order to pay the remaining amount of money in his account with the shipping company.
- The request from the representative of the shipping company to receive the goods and pay the rest of the final invoice value.
For example, customers from (America-Canada-Australia-England - all European countries-Africa and some Arab countries) They are treated by prepayment using bank credit cards such as (Visa, MasterCard, American Express) or via bank transfer. It is also possible to pay in cash at our office in Istanbul by an agent or representative of the client.
Notes: The transfer fee is the responsibility of the client.
The first step:
- Going to The store Choose the products and determine the quantities you want to buy by clicking on the button “Adding to the bill” So that the demand does not fall below the minimum purchase limit.
- After completing the selection of products and adding it to the initial invoice, click on the cart button that appears on the storefront.
- Complete the required steps to send a preliminary invoice to our registered email address (please make sure to enter the correct email address).
The second step:
Pay a deposit from the value of the initial invoice to start processing the order as follows:
- If the value of the proforma invoice reaches $800 USD, you should choose to pay an amount of $300 Click here to pay
- If the value of the proforma invoice is $900 to $1500 USD, you should choose to pay an amount of $500 Click here to pay
- If the value of the proforma invoice is $1600 to 3000$ USD, you should choose to pay an amount of $1000 Click here to pay
- If the value of the proforma invoice is $3100 to 5000$ USD, you should choose to pay an amount of $1500 Click here to pay
The third step:
- A WhatsApp group will be established between the buyer and the competent team to follow up the processing of the order.
- Start by booking all the models that have been selected.
- In case of unavailability of some models for whatever reasonthe customer is informed and alternative options are suggested.
The fourth step:
- A final invoice will be sent to the buyer, including shipping fees, to pay the rest of the financial value incurred.
- The goods are delivered to the authorized shipping company and the tracking code is sent to the customer.
- All products in general, the minimum order amount is not less than an invoice of 800 US dollars.
- If you wish to purchase accessories within the clothing order, the minimum order for accessories must be worth at least 200 US dollars.
- The minimum amount for the purchase of accessories without any other products should not be less than 400 dollars.
- We can sell less quantities than the minimum mentioned above. However you will incur additional expenses. You can Contact us For further clarification on this item.
- Printing a proforma invoice for you does not mean that the forms whose value has been invoiced have been reserved for you. In fact, our work with you begins after confirming your payment procedures as mentioned earlier with purchase and payment information, after which your order will be processed according to the forms you have chosen in advance.
- Any model or model that was reserved for you during the start of processing the order and is identical to the customer's request, cannot be returned, canceled or exchanged.
- Please when choosing products, always focus on the newly presented, because the availability is greater than the models presented with outdated dates.
- What is meant by the word Siri is a set of model sizes and Siri is one color in different sizes.
- Definition of Siri: (in your country it is called a dozen, dozen, group or series ).
- The prices displayed regarding the clothes are for the full Siri.
- Our prices are not fixed due to the instability of exchange rates.
- Shop owners and stores wishing to purchase large quantities, prices are negotiable according to the quantities to be purchased.
- All sales and prices shown do not include shipping fees or any expenses related to shipping companies.
- The financial payments made in our bank account will be cut off by a tax invoice added to the buyer's account.
- The tax invoice is provided to some shipping companies at the request of the customer and the tax amount is added to the customer.
- The prices shown do not include the value of the tax-certified invoice.
- ملاحظة هامة: في حال فقدان اي بضائع تم شحنها من خلال شركة dhl , armex ,ups فان التعويض الذي سوف تحصلون عليه هو بنفس قيمة الفاتورة الجمركية التي تم اعتمادها من طرفكم قبل شحن البضاعة يعني لو افترضنا انكم اشتريتم بضاعة بقيمة الف دولار امريكي وبناء على طلبكم قمنا بكتابة قيمة البضاعة بالفاتورة الجمركية مثلا ب ثلاثمائة دولار امريكي مبلغ التعويض الذي سوف تحصلون عليه هو مبلغ 300 دولار امريكي
طبعا بخصوص هذا البند سوف نتواصل معكم قبل اعداد الفاتورة الجمركية لناخذ موافقتكم على المبلغ الذي تودون كتابته بالفاتورة الجمركية.
Customers from (USA _ Canada _ Australia _ EU countries _ African Union countries _ Qatar _ Bahrain _ Kuwait _ Saudi Arabia and other countries where there are no offices for private shipping companies )
- The shipping company approved by our international shipping company will take care of the customs clearance procedures in your country.
- Any customs duties or taxes that may be issued as a result of the customs clearance process will be the responsibility of the customer .
Customers from (Libya-Iraq-Palestine-Lebanon-Morocco-UAE-Sudan-Sultanate of Oman-Jordan and also EU countries land shipping only )
- , The shipping companies approved by US and through which we ship are responsible for customs clearance in your country and are responsible for paying customs duties and delivering goods to your private address.the customer is not responsible for paying any additional fees other than the shipping fees agreed between the customer and the shipping company.
Copy brand shipping is available to the following countries only (Libya – Iraq – Lebanon – UAE – Sultanate of Oman). Of course , the responsibility for shipping brands lies with the buyer and the shipping company and we do not bear any responsibility resulting from this, for example, the confiscation of goods by customs, you can also contact us for further clarification.
- Our responsibility ends when the goods are delivered to the shipping company's office and a receipt confirming the delivery of the shipment to the shipping company's office in Istanbul, and we will follow up with you until you receive your order through Online tracking.
- All rights are legally reserved in the name of our company prohibits copying or publishing the contents of the page except as permitted to you under penalty of legal prosecution.
- For more information and inquiries, Contact Us on WhatsApp 00905449538214