1. LPO will be subject for verification and approval from the authorized person. 2. Any changes in the LPO will be subject for reauthorization. 3. Authorized person: Mr. Ranjit-Al Barsha Office- Projects and Procurement Dept. 4. Original invoice/s & delivery note/s should be submitted to Mr. Ranjit - Al Barsha-Admin Office maximum 10 days from the date of Delivery. 5. Fire Technical services is APPROVED Contractor by RAK Civil Defense. 6. AMC for Fire Protection system as required by RAK Civil Defense 7. Payment terms: 50% Advance and 50% after 6 Months