• Applying the use of the unified payment window and not using cash transactions during the payment and refund process


    ​Gentelmen/ Members of the Chamber


    Asharqia Chamber presents you with its best regards, and informs you that it has received the letter of the Federation of Saudi Chambers No. (4310466) dated (6/2/1443), a reference to the letter of the General Ports Authority No. (1/2/60/2672) dated (2/2/1443) regarding The Authority’s Circular No. (59) for the year (2020), regarding the application of the use of the unified payment window and the non-use of cash transactions during the payment and refund process, and that the immediate electronic collection and payment methods approved in the Kingdom be dealt with through the issuance of invoices through the SADAD payment system, and the use of available channels, whether It was through the Saudi Payments Company or through the exchange company (Fasah Pay), and the authority stresses the obligation for the maritime agents to issue all invoices related to the owners of goods and shipments and the relevant authorities through the payment system for payments and not to issue any invoice that is not linked to the payment system. The authority will conduct inspection tours to ensure From the application and taking legal measures for non-compliance, which amounts to stopping the practice of the activity.​

    Sincerely yours


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