Terms & Conditions

 

A. For UAE based Clients:

  1. 50% payment due on confirmation OR 100% payment due if confirmation is within 14 days of delivery

  2. Balance payment to be cleared upon delivery within 7 working days.

B. Cancellations / Rescheduling of works will incur the following charges:-

  1. Between order confirmation and 14 Days prior to delivery – 75% of order/invoice/quote/estimate value.

  2. Less than 14 days of delivery – 100% of order/invoice/quote/estimate value.

  3. If cancellations or rescheduling is made due to COVID-19 related reasons within UAE government guidelines  - The balance can be adjusted for the same services as per the approved deliverables for another available date within 6 months from the original date of the event. No refunds are applicable. No change in deliverables will be applicable to utilize the advance paid. Any storage charges will be additional if production/fabrication has already started at the time of cancellation or rescheduling.

C. For all INTERNATIONAL Clients:

  1. 100% payment due on confirmation.

  2. Any Balance payments for additional services to be cleared upon delivery in cash on receipt.

D. Cancellation / Rescheduling of works will incur the following charges:-

  1. Between order confirmation and 14 Days prior to delivery – 75% of order/invoice/quote/estimate value.

  2. Less than 14 days of delivery – 100% of order/invoice/quote/estimate value.

  3.  If cancellations or rescheduling is made due to COVID-19 related reasons within UAE government guidelines  - The balance can be adjusted for the same services as per the approved deliverables for another available date within 6 months from the original date of the event. No refunds are applicable. No change in deliverables will be applicable to utilize the advance paid. Any storage charges will be additional if production/fabrication has already started at the time of cancellation or rescheduling.

E. Applicable for ALL Clients (with any or all services chosen):

  1. All items/deliverables mentioned in this quote/invoice are subject to availability.

  2. Upon accepting (by any electronic medium and not limited to email, digital signature, scan copy) or signing/stamping the proforma invoice(s)/ delivery note(s) / BOQ(s) / Tax invoice(s), you agree and accept to all the terms & conditions laid out by Purrple Orryx DWC LLC at the time published on this website page: https://www.purrpleorryx.com/terms-and-conditions

  3. All Quotes/ Proposals/ Offers are valid for 14 Days from the date of sharing with the client.

  4. All proforma invoices/ delivery notes/ BOQs to be signed, stamped and paid in advance for confirmation of delivery.

  5. Tax Invoices are issued digitally upon full payment within 1-2 business days. Cheque payments are subject to clearance. Receipts are issued within 24 hours upon clearance of the payment and sent digitally.

  6. For all Bank Payments (Local or International), all transfer charges to be borne by the client. Purrple Orryx DWC LLC will not be liable for any receiving or outgoing charges levied by the bank including any taxes (local or international). Outstanding Amount /Due Interest will be charged at the rate of 8% per month (96% per annum or 12 months) on any amounts due after 30 days of the Invoice/Quote Date unless otherwise agreed in writing.

  7. Acceptance of the contract is subject to approval by Purrple Orryx DWC LLC at the time of receipt of purchase order/letter of confirmation and deposit. 

  8. In the event that Purrple Orryx DWC LLC is awarded this contract, all terms and conditions are direct with Addressee of this invoice and not any other third party, thereby making the addressee and Purrple Orryx DWC LLC the only parties to this contract.

  9. All items are for Hire unless otherwise stated.

  10. Please note: This proposal does not hold any reservations or bookings of production schedules at this time and is subject to local availability of all items proposed in this contract at the time of confirmation i.e. receipt of down-payment and written confirmation i.e. authorized Purchase Order

  11. Delivery & Installation: To be confirmed and mutually agreed upon.

  12. Any items not specifically mentioned in the quotation/invoice/BOQ are NOT included.

  13. When hiring Artists/Entertainers/Hostesses/Manpower or any personnel, please note that a suitable replacement or refund will be offered in case of a no-show for circumstances beyond the control of Purrple Orryx DWC LLC. Purrple Orryx DWC LLC is not responsible for any revenue losses or compensation.

  14. Confidentiality Notice: Please be advised that all illustrations and any information transmitted with this proposal are confidential, copyright protected, and may be legally privileged under U.A.E law. It is intended solely for yourself and other members of the company that are directly involved with the decision-making process of this order.

  15. Any disclosure, copying, distribution of this material to unauthorized members outside of your establishment is prohibited and may be unlawful. Purrple Orryx DWC LLC reserves the right to take necessary recourse should any illegal activity take place

  16. Force Majeure: Although Purrple Orryx DWC LLC will use all reasonable endeavors to discharge its obligations under this Contract in a prompt and efficient manner, it does not accept responsibility for any failure or delay caused by circumstances beyond its control. 

  17.  Any government-related fees for obtaining any permissions or licenses required for the project are to be paid by the Client. 

  18. The Client agrees to the use of the name, logo, or any other trademark of Purrple Orryx DWC LLC to provide recognition to the service provider for the execution of the project. By accepting the invoice, the client agrees to the use of their name, logo, or any other trademark by Purrple Orryx DWC LLC for promoting the executed project via any public medium to showcase credibility and recognition of the service provider.

 

TENT RENTAL/ SUMMER STRUCTURE/ EXHIBITION TERMS & CONDITIONS

F. GENERAL TERMS (As Applicable):

  1. For Summer Structure Projects: We will provide the elevation drawings for structure / diagram of the structure (if required) once the project is approved/confirmed with 50% advance payment as per total project quotation / proforma invoice / invoice or an advance payment of 5,000 AED + VAT (non-refundable fee).

  2. For Exhibition projects: We will provide One time Design Reference Mockup for Exhibition Booth (if required) for proposal and pitch. If the client decides to use only our design for the project, an advance payment of 3,500 AED + VAT (non-refundable fee) is applicable. This amount will be incorporated as part of the total project offer, if the entire project is awarded to Purrple Orryx DWC LLC for execution.

  3. Certified Engineer Drawings like Wind load calculation, Weight Load calculation, Method statement, Risk Assessment, Certifications are NOT included and will require additional cost based on project size and assessment.

  4. All civil & MEP Works is not in our scope and not included in the quote/proposal

  5. Any dismantling / demolition / cutting works is not in our scope and not included in the quote/proposal

  6. Municipality, civil defense and all local authority’s approval, if required is not in our scope and not included in the quote/proposal

  7. Any other options not mentioned are out of our scope of work is excluded from the proposal/quote

  8. Any additions to the contract will be subject to our approval & price variation.

  9. If the installation area is covered with lawn, we will not be held responsible for damages, because of using heavy machinery during installation. (if required)

  10. Land leveling to install is on the lessee/client’s account.

  11. In case of any property damage belonging to Purrple Orryx DWC LLC, willful, reckless, negligent, misuse or loss, Purrple Orryx DWC LLC has the right to charge the client appropriate cost with its associated cost to rectify the damage.

  12. Buyer/Lessee is to arrange all licenses required from any government entities if required for installation.

  13. In case our vehicles are unable to reach the site, the lessee should arrange other vehicles or means to transport the material to the site.

  14. All payments are non-refundable

  15. In case of extensions, both parties will agree on daily amount to be paid to Purrple Orryx DWC LLC (applicable in rental cases)

  16. Our company logo shall remain on the structures at all times.

  17. Halls and utilities are Purrple Orryx DWC LLC property, unless bought and paid for.

  18. Electrical fees, Cleaning, Venue Mezzanine fees, any Food & Beverages, rigging and other venue related charges are NOT included unless otherwise stated.

G. CLIENT RESPONSIBILITY:

  1. All approvals fees and process will be fully the client’s responsibility

  2. Permits, clearances and access to site

  3. Area for unloading and storage of material

  4. The client is responsible for all utilities and civil preparations.

  5. The client is responsible for all governmental approvals

  6. The client is responsible to provide the electricity power supply unless agrees upon

  7. The client is responsible about any customs fees (if applicable)

  8. The client is responsible to provide the electrical power source & connections from-to our D.B. Box.

  9. The client is responsible for anything not specifically mentioned in our proposal/quotation or not within our scope of work/services offered.