BRQ TWO

Payment and Invoicing Policy

BRQ TWO

Last updated: 2026

1. Approved payment methods

  • Direct bank transfer.
  • Electronic payment.
  • Cash payment on request (depending on service type).
  • Deferred payment for approved corporate clients.
  • The company reserves the right to determine the suitable method based on booking type and client profile.

2. Booking confirmation and advance payment

  • A booking is confirmed only after receiving the agreed payment.
  • For events, peak seasons, or premium services, full prepayment may be required.
  • The company may cancel bookings if payment is not received within the specified period.

3. Corporate invoicing

  • Invoices are issued monthly or as agreed contractually.
  • Standard payment term ranges from 7 to 30 days from invoice date.
  • In case of delayed payment, the company may suspend services, reject new bookings, or take legal action.

4. Extra hours and waiting

  • Additional hours are billed according to approved rates.
  • Waiting time is billed after the included booking period ends.
  • Any service extension depends on vehicle and driver availability.

5. Additional charges

  • Changing pickup location or destination.
  • Trips outside city limits.
  • Parking or toll/highway fees.
  • Special requests or add-on services.

6. Taxes

  • All prices include VAT according to applicable Saudi regulations unless stated otherwise.

7. Refunds

  • Refunds are subject to the approved cancellation policy.
  • A service credit or voucher may be issued instead of cash refund based on booking status.