- The client submits a quotation including the price and specifications of the desired goods from the establishment or the company (the principal seller). Hence, the quotation should be directed to any of KFH Murabaha Department branches, where a special form has to be filled by the client.
- KFH purchases and possesses the desired goods.
- The desired goods will be sold to the client, who will be given a delivery order to receive them from the principal seller (company, establishment, individual).
Required Documents
- A quotation including the price and specifications of goods.
- (Original) Civil ID.
- Recent salary certificate. (Net Salary)
- Bank statement of account (3 months if customers salary transfers to other Banks)
From the Guarantor (if required)
- (Original) Civil ID
- Recent salary certificate (Net Salary)
- Bank statement of account (3 months if customers salary transfers to other Banks)
Other income documents
- Ownership documents / Astnvaa contract.
- Leasing contracts.
- Rent invoice or revealed the collection of rent for the last three months.
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