BILLING & ACCOUNTS DESK
FINANCIAL SERVICES & DISBURSEMENTS

BILLING & ACCOUNTS DESK

Corporate workflow for invoice status verification, purchase order reconciliation, payment milestone queries, and vendor finance support.

๐Ÿ”’

CORPORATE INQUIRY PORTAL โ€ข SECURE VERIFICATION

Rayan Group conducts financial transactions strictly via regulated corporate banking wires and verified letters of credit under executed contracts. We do not accept or process credit card payments or retail transactions online.

ACCOUNTS ENQUIRY DESK

SUBMIT INVOICE OR PAYMENT QUERY

Please provide your approved Purchase Order (PO) or Subcontract Agreement reference for expedited accounts payable status checking.

๐Ÿ“‘
Upload Invoice or Delivery Documents
Attach signed delivery notes, approved inspection requests, or tax invoice PDFs (Up to 25MB)
ACCOUNTS PAYABLE PROTOCOL

PAYMENT POLICIES

  • โ–ธ 3-Way Matching: All invoices must match an approved Rayan Group Purchase Order and signed Material Delivery Note (MDN).
  • โ–ธ Tax Compliance: Invoices must clearly state TRN, breakdown 5% UAE VAT, and bear corporate stamp.
  • โ–ธ Disbursement Cycles: Standard payment disbursements are processed on bi-monthly cycles via electronic banking transfer.
  • โ–ธ Bank Details Change: Bank modifications require an official attested letter from your financial institution.

ACCOUNTS CONTACT POINTS

Finance Department (UAE): Office No. 09, Plot No. 42, Mussafah M-36, Abu Dhabi, UAE
accounts@rayan-group.com
Direct: +971-25654497 (Ext. 204)