Flexible Payment Terms
Extended schedules tailored to your purchasing cycle—without adding interest charges.
Account Terms
Flexible Payment Terms for Your Business
Access structured account terms designed to support your project’s success. Explore Madar’s account terms program and submit your request today.
Why apply for Account Terms with Madar?
Madar Building Materials offers structured account terms that help manage cash flow and support your growth. Partner with us for clear, transparent conditions that enable you to handle larger projects efficiently.
Clear Account Limits
Account limits aligned to your project profile and financial standing—clear, simple, and transparent.
Trusted Partnership
Work with a team that understands contractors and projects—built on decades of industry expertise.
Account Terms Program
A structured approach to buying on terms—built for project execution and operational clarity. If approved, you can purchase under agreed terms while keeping pricing consistent and processes simple.
Cash-Equivalent Pricing
Same pricing as cash purchases—no interest charges and no hidden fees.
Faster Execution
With terms in place, orders can move forward without waiting for payment clearance each time.
Up to 60 Days per Invoice
Payment terms can extend up to 60 days per invoice, subject to approval and agreed conditions.
Eligibility & SIMAH Verification
A Saudi owner signs a promissory note, and a SIMAH inquiry helps verify personal and corporate reliability.
If you aren’t eligible under these guidelines, we offer alternative arrangements such as a Bank Letter of Credit (LC) or payment solutions via Ajil (عاجل) —each with their own terms and conditions.
You can also maintain a cash account with us—our team will support you with excellent service and a seamless purchasing experience.
Built for contractors & project delivery
A practical framework designed for project purchasing—clear approvals, transparent terms, and operational consistency.
60
Days per Invoice
0%
Interest Charges
LC
Alternative Option
SIMAH
Verification Step
How to apply
A simple and transparent process from request submission to approval.
Step 1: Submit
Provide your company details, documents, and requested terms.
Step 2: Review
Our team reviews eligibility, documents, and verification requirements.
Step 3: Approval
Receive the outcome and start purchasing under the agreed account terms.
Need help?
If you have questions about account terms, eligibility requirements, or alternative options, reach out and we’ll help.