Company Brochure

Standard Terms and Conditions:

1. Unit price displayed is excluding VAT.

2. From 1-Jan-2018, please arrange to submit a valid Tax Invoice as per Article 59 of the Cabinet Decision No. (52) of 2017 on the

  • Executive Regulations. The Tax Invoice has to be issued and submitted to us within 14 days from the date of supply as stated in Article
  • 25 of the Federal Decree-Law No. (8) of 2017. Please note that in the absence of above mentioned document, we are not permitted to pay any invoices containing VAT.
  • Please note that our Tax Registration Number is 100586140400003 and ensure that the number is incorporated in your tax invoice, tax credit notes and other tax correspondence (if any) required by the Federal Decree Law Number (8) of 2017.

3. With immediate effect, please ensure that all deliveries are accompanied with the Bill of Entry (BOE) copy issued by the Customs

  • Authorities in UAE whenever any shipment is addressed to us irrespective of the mode as VAT will be on our account on arrival.

4. Please confirm the receipt of this order by return fax/email within 48 hours.

5. Please quote Purchase Order numbers on all invoices to avoid payment delays.

6. Please submit invoices to the following address

  • Sigma Enterprises Company LLC – Oilfield Supplies Division
  • PO Box:3555
  • Plot 49-54
  • Inside Sigma Engineering Works Premise
  • 7th Street ; Sector 61 ; Zone 6 ; MW 4
  • Mussafah
  • Abu Dhabi
  • United Arab Emirates

7. As per the guidelines of U.A.E. customs authority original invoice, original packing list /original certificate of origin must be produced for the clearance of the consignment. Please ensure this original document accompanies the shipping documents.

8. All commercial invoice/certificate of origin should contain harmonised system code (H.S.CODE). Shipper’s commercial invoice/certificate of origin without H.S.CODE or the appropriate H.S.CODE or the commodity under or export will not be accepted by U.A.E custom authority.

9. Liquidated damages (penalty) are applicable for delayed delivery as stated below.

LD Charges: Applicable (2% of Purchase Order value per week of delay up to maximum of 10%)