We aim to shorten the payment schedule for all clients in order to shorten the payment cycle for the service providers. We will be using the below schedule per client & order type

  • Orders < AED 5,000 will require 100% payment upfront

  • Orders: 5,001 – 9,999 will require security deposit/check and 5 day payment terms. Security checks will only be deposited upon default of payment from client.

  • Orders >AED 10,000: Will require 50% upfront and PDC checks

  • Large clients will bypass the schedule above but will be required to provide us with an LPO before job commencements.

We are always working on improving this payment cycle to clients.

*For any special cases, please email finance@ogram.ae

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