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Payment Policy

Company Information:
  • Company Name: Al Ahmar Hub Marketing Services L.L.C
  • Company Email:
  • Company Number: 00971527055660
  • Company Address: Business Bay, Dubai, United Arab Emirates

Late Payment Policy:

1. Payment Terms:

All payments made to Al Ahmar Hub Marketing Services L.L.C. are considered non-refundable. Clients are required to remit the full invoiced amount in advance before the commencement of services for the designated work month.

2. Due Date:

Payments must be received within 10 days of the invoice date. The invoice date is defined as the date the invoice is issued by Al Ahmar Hub Marketing Services L.L.C.

3. Late Payment Fee:

Late payments will be subject to a fee of 41 USD for clients located in Lebanon or other international locations. For clients based in the United Arab Emirates, the late payment fee will be 150 AED.

4. Consequences of late payments:

In the event of late payments, Al Ahmar Hub Marketing Services L.L.C. reserves the right to suspend services until the outstanding balance, including any applicable late fees, is settled. Service suspension may result in a temporary cessation of ongoing work until the account is brought up to date.

5. Communication Regarding Late Payments:

Al Ahmar Hub Marketing Services L.L.C. is committed to maintaining open communication with clients. In the event of anticipated difficulties meeting payment deadlines, clients are encouraged to contact the company in advance to discuss possible alternative arrangements.

6. Policy Reference:

The complete late payment policy is available for reference on our official website at [include the link]. Additionally, a copy of the policy can be provided upon request.

7. Grace Period:

Al Ahmar Hub Marketing Services L.L.C. acknowledges that unforeseen circumstances may arise. Therefore, a grace period of 3 days will be granted beyond the due date. During this period, late fees will not be applied, but we encourage clients to settle outstanding balances promptly.

8. Payment Methods:

Clients are advised to make payments using the designated payment methods specified in the invoice. Any bank charges or fees incurred during the payment process are the responsibility of the client.
Clients are advised to make payments using one of the following methods:
Bank Transfer:
Account Number: 19104770
IBAN Number: AE180500000000019104770
Account Currency: AED, USD

9. Notification of Late Payments:

Clients will receive automated reminders as the due date approaches and notifications in case of late payments. The purpose of these notifications is to keep clients informed and to ensure that both parties are aware of the status of the account.
10. Dispute Resolution:
In the event of a dispute regarding an invoice or late payment, both parties agree to engage in good faith negotiations to resolve the matter amicably. If necessary, mediation or legal action may be pursued, and any associated costs will be the responsibility of the party found at fault.

11. Changes to the Late Payment Policy:

Al Ahmar Hub Marketing Services L.L.C. reserves the right to modify the late payment policy at its discretion. Clients will be notified in writing of any changes, and the updated policy will be made available on our website.

12. Payment receipts:

Payment receipts will be provided upon request. Clients may request a receipt by contacting our support team at or by calling 00971527055660.

13. Currency and Payment Currency:

Accepted currencies for payments are the United Arab Emirates dirham (AED) and the United States dollar (USD). Clients are responsible for any currency conversion fees associated with payments made in a currency other than the one specified in the invoice.

14. Contact Information:

For any inquiries or concerns related to payments or the late payment policy, please contact Al Ahmar Hub Marketing Services L.L.C. at or by calling 00971527055660.

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