At AL Bourini Logistics Services, we understand that flexible payment terms are essential to accommodate the diverse financial needs of our clients. While specific payment terms can vary based on individual agreements and the nature of services provided, we commonly offer the following standard terms:

• Net 30: Payment is due within 30 days from the invoice date.
• Net 60: Payment is due within 60 days from the invoice date.
• Net 90: Payment is due within 90 days from the invoice date.

These terms are designed to provide our clients with sufficient time to process payments while ensuring a steady cash flow for our operations.

We are committed to working closely with each client to establish payment terms that align with their financial workflows and project requirements. For detailed information or to discuss customized payment arrangements, please contact our billing department directly.