Billing Policy

Payment Terms

All orders are billed in New Israeli Shekels (₪) plus VAT at the applicable rate.

Payment is accepted by bank transfer or as otherwise agreed in writing.

Invoices

A tax invoice will be issued for every payment received. Invoices are issued in the name of the purchasing entity as provided at the time of order. Requests for invoice corrections must be submitted within 14 days of issuance.

Late Payment

Payments not received by the due date may result in:

• Delay or suspension of production or delivery
• Interest charges on overdue amounts
• Referral to collections for amounts overdue by more than 60 days

Quote Validity

Quoted prices are valid for 30 days from the date of the quote. After 30 days, prices may change due to fluctuations in raw material costs (stainless steel prices vary with global commodity markets).

VAT

All prices quoted or billed exclude VAT unless explicitly stated otherwise. VAT will be added at the applicable rate (currently 18% as of this writing — please confirm the current rate).