PARTNER AGREEMENT

1. Relationship Framework

This Agreement governs the relationship between EG Automotive and any counterparty interacting via the platform or direct communication. It applies alongside all other website policies.

2. Orders and Confirmation

Transactions are confirmed by written acceptance (invoice/sales order) or conclusive actions (payment/pickup). EG Automotive may decline transactions for compliance or operational reasons.

4. Stock and Booking Orders

For booking-based procurement, a default 20% advance payment is generally required unless agreed otherwise.

5. Payment Principle

Goods are not released without full payment or agreed coverage.

7. Cancellation and Returns

Governed by the Return, Refund and Cancellation Policy. For booking items, cancellation depends on supplier feasibility.

8. Non-Payment

If payment is outstanding >1 month, we may take protective actions including applying security deposits to cover costs.

10. Sanctions

We will not facilitate transactions breaching applicable sanctions. We may request compliance documentation.

12. Governing Law

Governed by the laws of the United Arab Emirates.

Last Updated: May 2025