Distance Selling Contract


1.1- SELLER:

Title: Leading Care Est. for Cosmetics

Address: 4268 Hail – Ar Ruwais Dist. Unit No : 101 Jeddah 23213 – 6516 Kingdom of Saudi Arabia
Phone: 00 966 53 128 8800
E-mail: info@almondhair.com

1.2- BUYER:

Name / Surname / Title: (Will be on the Payment Page)
Address: (Will Be On The Payment Page)
Phone Will Be On The Payment Page)
E-mail  Will Be On The Payment Page)


The subject of this contract is Leading Care Est. for Cosmetics It is the determination of the rights and obligations of the parties in accordance with the provisions of the Law No. 4077 on the Protection of Consumers and the Regulation on the Principles and Procedures for the Application of Distance Contracts regarding the sale and delivery of the product, the qualities of which are listed below, and the price of which is ordered electronically from the website.


Date: (Will Be On The Payment Page)

Name of the product Piece Total Product Amount

The type and type, quantity, brand / model color of the products are as stated above.

Payment method: (Will be on the Payment Page)
Delivery address: (Will be on the Payment Page)
(Will be on the Payment Page) and Total (Will be on the Payment Page)


4.1- BUYER, Leading Care Est. for Cosmetics On the website, it declares that it has read and got the necessary confirmation in electronic environment by reading the preliminary information about the basic qualities, sales price, payment method and delivery of the product subject to the contract.
4.2- The product subject to the contract is delivered to the BUYER or the person / organization at the address indicated in the preliminary information on the website depending on the distance of the BUYER’s location for each product, provided that it does not exceed the legal 3-day period.
4.3- If the product subject to the contract is to be delivered to another person / organization from the BUYER, the SELLER cannot be held responsible for the failure of the person / organization to be delivered.
4.4- The SELLER is responsible for the delivery of the product subject to the contract, in full, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.
4.5- For the delivery of the product subject to the contract, the signed copy of this contract must be delivered to the SELLER and the price must be paid in the form of payment preferred by the BUYER. If, for any reason, the product price is not paid or canceled in the bank records, the SELLER is deemed to have been freed from the delivery obligation.
4.6- After the delivery of the product, if the credit card of the PURCHASER is used unjustly or illegally by unauthorized persons by the unauthorized persons, not due to the BUYER’s defect, provided that the PURCHASER has been delivered to the SELLER, It must be sent to the SELLER within 3 days. In this case, the shipping costs belong to the BUYER.
4.7- The SELLER is obliged to notify the BUYER if it cannot deliver the product subject to the contract within the time due to the extraordinary situations such as force majeure or air opposition preventing the transportation, interruption of transportation. In this case, the PURCHASER may use one of the right to cancel the order, to replace the product subject to the contract with the equivalent, if any, and / or postpone the delivery period until the barrier situation disappears. In case the BUYER cancels the order, the amount paid by him is paid in cash and once in 10 days.
4.8- The defective or defective products of the products sold or not with the warranty certificate can be sent to the SELLER to perform the necessary repair under the warranty conditions, in this case the cargo expenses will be covered by the SELLER.


The BUYER has the right to withdraw within 7 days from the delivery of the contract product to him or the person / organization at the address he / she shows. In order to use the right of withdrawal, it is necessary to notify the SELLER by fax, e-mail or telephone within this period and the product must not be used within the framework of the provisions of Article 6. If this right is used, it is obligatory to return the original invoice with the sample of the cargo delivery report indicating that the product delivered to the 3rd party or the BUYER is sent to the SELLER. The price of the product is returned to the BUYER within 7 days following the receipt of these documents. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned. The shipping cost of the product returned due to the right of withdrawal is covered by the SELLER.


The right of withdrawal cannot be used for products that cannot be returned by their nature, disposable products, copied software and programs, or products that deteriorate quickly or have expired. The exercise of the right of withdrawal in the following products is subject to the condition that the product has not been opened, intact, and the product has not been used.

-Portable Computer (No refund will be made after the original operating system is installed.)
-All kinds of software and programs
-DVD, VCD, CD and cassettes
-Computer and stationery consumables (toner, cartridge, ribbon, etc.)
– All kinds of cosmetic products
Phone prepaid orders


In the implementation of this contract, the Consumer Arbitration Committees and the Consumer Courts in the place of the BUYER or SELLER are authorized up to the value announced by the Ministry of Industry and Trade.

In case the order is realized, the BUYER is deemed to have accepted all the terms of this contract.


Leading Care Est. for Cosmetics


(Will be on the Payment Page)

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