How billing works
A straightforward process for clear approvals and predictable monthly planning.
Written quotation
Receive an official company quotation identifying the service package, agreed deliverables, billing company and VAT-inclusive service amount.
First payment — 50%
Pay 50% of the approved monthly service fee at the start of each service month. Work starts according to the signed scope and quotation.
Second payment — 50%
Pay the remaining 50% twenty days after the beginning of that same service month.
The figures below illustrate the 50/50 schedule for the published monthly service prices, including VAT. The approved quotation is the final reference for the service scope and billing details.
| Monthly package | Monthly service fee | Start of month (50%) | After 20 days (50%) |
|---|---|---|---|
| Basic Campaign Setup | SAR 999 | SAR 499.50 | SAR 499.50 |
| Essential | SAR 1,500 | SAR 750 | SAR 750 |
| Growth | SAR 2,500 | SAR 1,250 | SAR 1,250 |
| Brand Partner | SAR 3,500 | SAR 1,750 | SAR 1,750 |
Advertising spend, platform charges and third-party costs are not included unless explicitly listed in the written quotation. The company’s registered legal name and relevant CR/tax identifiers will be stated on its official commercial documents; they are not published here without verified details. Payments are made company-to-company to the billing entity named in the approved quotation, using the official payment instructions supplied with the documents.
Simple, transparent payment terms.
Receive a formal company-to-company quotation from our CR-registered business in Dammam.
Payment milestones are confirmed in the signed quotation.
Request a formal quotation