How We Handle a Trade.

Each reply is kept with the company name, the product, and the outcome. A refusal is recorded in the same way as an acceptance. Once a trade is agreed, the record includes the commercial invoice, the inspection, the title document, and the payment instruction.

A price on its own is not a complete record.

We do not treat quality as agreed until the specification is named. If it is still open, the reply says so. We do not use the term “usual quality”.

If an inspection company has already been proposed, include it in the enquiry. If none has been proposed, we will ask for one before the terms are treated as agreed.

Before we accept a new company, the name is checked against the restrictions that apply to us. If the position is unclear, we stop and ask. We will not proceed with a trade the law forbids.

This check is still being put in place. This page does not describe an audit, a certificate, or a system that has already been approved.

Payment instructions are those written in the contract. We do not accept a change of account sent only in a new email. Any change is confirmed in the way the contract sets out.

Account numbers are not published on this website.

A message from enquiries@meridians.ae is a message from the company. Text on this website is not an offer to buy or sell.