Effective Date: 10/08/2025

1. General Terms

All transactions on adkgg.com are processed as Business-to-Business (B2B) wholesale orders. Orders are confirmed only upon receipt of the agreed deposit or full payment, as stated in the invoice.

2. Accepted Payment Methods

2.1 Direct Bank Transfer (Primary Method)

Make your payment directly into our bank account:

Bank Name: Sharjah Islamic Bank
Account Name: KANAN GENERAL TRADING GROUP LLC OPC
Account Number: 001 2316581 001
IBAN: AE680410000012316581001
SWIFT Code: NBSHAEASXXX

Please use your Order ID as the payment reference. Your order will not be shipped until funds have cleared in our account.

2.2 Cheque Payments

Not accepted at the current time.

2.3 Cash on Delivery (COD)

Available only for UAE-based customers and trusted GCC clients with an existing business relationship. Payment must be made in cash at the time of delivery.

2.4 Other Accepted Methods

  • Bank Transfers (TT)
  • Letters of Credit (LC) – For large orders only
  • Standard Terms: 50% deposit upon order confirmation, and 50% before shipment

3. Accepted Currencies

We accept payments in SAR, AED, and USD, subject to agreement at the time of order.

4. Bank Charges

All bank charges, currency conversion fees, and transaction costs are the buyer’s responsibility.

5. Company Legal Information

  • License No: CN-5113736
  • ADCCI No: 8800060486
  • Tax Registration Number (TRN): 104266888700003

6. Payment Confirmation

After making payment, please send your bank transfer slip or Cash on Delivery (COD) confirmation to Tamimi@adkgg.com by replying to the order confirmation email you received from us when you placed your order. This will help us ensure timely processing of your shipment.