02
‫ﻋﻘﺪ ﺑﻴﻊ ﺟﻬﺎﺯ‬
‫ﺍﻟﺘـــﺎﺭﻳﺦ‬
Date
04
Device Contract
2017
:(‫ﺭﻗﻢ ﺍﻟﺨﺪﻣﺔ ) ﻟﻼﺳﺘﻌﻤﺎﻝ ﺍﻟﺮﺳﻤﻲ‬
Service Number ( For official use ) :
5
0
5
4
4
5
2
2
7
8
353802086174978
*353802086174978*
*554452278*
Order Number:
1
-
6
1
7
5
1
7
9
:‫ﺍﻟﺮﻗﻢ ﺍﻟﺘﺴﻠﺴﻠﻲ ﻟﻠﺠﻬﺎﺯ‬
Device IMEI Number:
3
1
2
:‫ﺭﻗﻢ ﺍﻻﻣﺮ‬
Billing Account Number:
8
1
2
2
1
*1-617517931282*
4
:‫ﺭﻗﻢ ﺣﺴـــــﺎﺏ ﺍﻟﻔﻮﺗﺮﺓ‬
6
1
1
4
5
*121461145*
‫ﺗﻔﺎﺻﻴﻞ ﻃﻠﺐ ﺍﻟﺨﺪﻣﺔ‬
Sales Order Details
Product Root :
Aljawal - ‫ﺍﻟﺠﻮﺍﻝ ﺍﻟﻌﺎﺩﻱ ﺍﻟﻤﻔﻮﺗﺮ‬
Order Status :
Complete
Down Payment:
0
Monthly subscription:
400
Device Package:
Postpaid 400
:‫ﺑﺎﻗﺔ ﺍﻟﺠﻬﺎﺯ‬
Price of the Device:
2699
:‫ﺳﻌﺮ ﺍﻟﺠﻬﺎﺯ‬
Contract Duration:
18
Contract Type:
Normal
‫ ﻧﻮﻉ ﺍﻟﻌﻘﺪ‬:
Device type:
iPhone 7
:‫ﻧﻮﻉ ﺍﻟﺠﻬﺎﺯ‬
Device Memory:
32GB
‫ﺫﺍﻛﺮﺓ ﺍﻟﺠﻬﺎﺯ‬
Device Color
Rose GOLD
:‫ﻭﻟﻮﻥ ﺍﻟﺠﻬﺎﺯ‬
SIM Card Number# (
In case
: ‫ﺍﺻﻞ ﺍﻟﻤﻨﺘﺞ‬
: ‫ﺣﺎﻟﺔ ﺍﻻﻣﺮ‬
: ‫ﺍﻟﺪﻓﻌﺔ ﺍﻟﻤﻘﺪﻣﺔ‬
: ‫ﺍﻻﺷﺘﺮﺍﻙ ﺍﻟﺸﻬﺮﻱ‬
‫ﻣﺪﺓ ﺍﻟﻌﻘﺪ‬:
899660121007224634
‫) ﻓﻲ ﺣﺎﻟﺔ ﺻﺮﻑ ﺷﺮﻳﺤﺔ‬
given with the Device):
‫ﺭﻗﻢ ﺍﻟﺸﺮﻳﺤﺔ‬
:( ‫ﻣﻊ ﺍﻟﺠﻬﺎﺯ‬
: ‫ﻣﻌﻠﻮﻣﺎﺕ ﺍﻟﻌﻤﻴﻞ‬
Customer information:
Customer Full Name:
‫ﻋﺒﺪﺍﻟﻠﻪ ﻣﺮﺯﻭﻕ‬
Customer ID type &
Number:
Saudi ID 1036627162
: ‫ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ‬
: ‫ﻧﻮﻉ ﻭ ﺭﻗﻢ ﻫﻮﻳﺔ ﺍﻟﻌﻤﻴﻞ‬
: ‫ﺍﻟﻤﻮﻇﻒ ﺍﻟﺬﻱ ﻗﺎﻡ ﺑﺈﻧﺸﺎﺀ ﺍﻻﻣﺮ‬
The employee who created the Order:
:‫ﺭﻣﺰ ﺩﺧﻮﻝ ﺍﻟﻤﻮﻇﻒ‬
User Login:
XSER2936
Store Name:
MAKKAH - AZIZIAH
02/04/2017
Date:
:‫ﺍﺳﻢ ﺍﻟﻤﻌﺮﺽ‬
:‫ﺍﻟﺘﺎﺭﻳﺦ‬
Employee Name:
Store Code:
motaz allugmani
12004
XSER2936
Store Name:
MAKKAH - AZIZIAH
:‫ﺭﻣﺰ ﺍﻟﻤﻌﺮﺽ‬
:‫ﺍﻟﺘﻮﻗﻴﻊ‬
Signature:
: ‫ﺍﻟﻤﻮﻇﻒ ﺍﻟﺬﻱ ﻗﺎﻡ ﺑﺈﻛﻤﺎﻝ ﺍﻻﻣﺮ‬
The employee who completed the Order :
User Login:
:‫ﺍﺳﻢ ﺍﻟﻤﻮﻇﻒ‬
:‫ﺭﻣﺰ ﺩﺧﻮﻝ ﺍﻟﻤﻮﻇﻒ‬
:‫ﺍﺳﻢ ﺍﻟﻤﻌﺮﺽ‬
Employee Name:
Store Code:
motaz allugmani
12004
:‫ﺍﺳﻢ ﺍﻟﻤﻮﻇﻒ‬
:‫ﺭﻣﺰ ﺍﻟﻤﻌﺮﺽ‬
:‫ﺍﻟﺘﻮﻗﻴﻊ‬
Signature:
: ‫ﻣﻼﺣﻈﺎﺕ ﻫﺎﻣﺔ‬
IMPORTANT NOTES :
The client who will receive the device require to be the subscribe
client to the package according the details mentioned above or an
authorize person.
‫** ﻳﺸﺘﺮﻁ ﺃﻥ ﻳﻜﻮﻥ ﺍﻟﻌﻤﻴﻞ ﻣﺴﺘﻠﻢ ﺍﻟﺠﻬﺎﺯ ﻫﻮ ﻧﻔﺴﻪ ﺍﻟﻌﻤﻴﻞ ﺍﻟﻤﺸﺘﺮﻙ ﺑﺎﻟﺒﺎﻗﺔ ﻭﺍﻟﻤﺪﻭﻧﺔ‬
.‫ﺑﻴﺎﻧﺎﺗﻪ ﺃﻋﻼﻩ ﺃﻭ ﺍﻟﻤﻔﻮﺽ ﺑﻤﻮﺟﺐ ﺗﻔﻮﻳﺾ ﻧﻈﺎﻣﻲ‬
Device Contract T&C:
1)
The customer committed to pay the value of the Device given by the Company, according to the value of each package and payments policy stated in this
contract.
2)
The Customer is subject to the terms and conditions contained in the main subscription contract in case of any delay of payments.
3)
The Customer admits receipt of the device mentioned above in a good condition and free from any apparent effects.
4)
The warranty covers the device for one year from the date of purchase. The serial number of the device will be the reference to the customer for device warranty.
5)
The warranty covers the device for one Hijri calendar year from the date of purchase. In case of default or manufacturer defect or in competence caused by the
manufacturer during the warranty period, the Company repair or replace the devisor request the Customer to contact the official agent directly to perform
necessary maintenance during this period.
6)
The customer bears the cost of maintenance and spare parts of the faults caused by a misuse.
7)
If the Customer desire to cancel the package before the end of contract period, a written cancelation request should be submitted to one of the sales channels.
in this case the Customer is obliged to pay the remaining amount of the device according to the subscribed in accordance with the following procedure( Device
value after Discount given to the customer divided by the number of months for this contract then multiply the value into the remaining months of this contract ),
the company has the right to use any method that it deems appropriate to collect the remaining amount.
Customer Device Receiver Info
Customer Full Name:
‫ﻋﺒﺪﺍﻟﻠﻪ ﻣﺮﺯﻭﻕ‬
Customer ID Number:
Saudi ID 1036627162
Date:
02 / 04 / 2017
Signature:
‫ﺑﻴﺎﻧﺎﺕ ﺍﻟﻌﻤﻴﻞ ﻣﺴﺘﻠﻢ ﺍﻟﺠﻬﺎﺯ‬
: ‫ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ‬
: ‫ﺭﻗﻢ ﻫﻮﻳﺔ ﺍﻟﻌﻤﻴﻞ‬
: ‫ﺍﻟﺘﺎﺭﻳﺦ‬
: ‫ﺍﻟﺘﻮﻗﻴﻊ‬