‫ﻋﻘﺪ ﺑﻴﻊ ﺟﻬﺎﺯ ﺑﺎﻟﺘﻘﺴﻴﻂ‬

‫‪1-1320139368737‬‬

‫ﻣﻌﻠﻮﻣﺎﺕ ﺍﻟﻌﻤﻴﻞ‬

‫‪--‬‬ ‫ﺇﺳﻢ ﺍﻟﺠﺪ‬ ‫ﺻﺎﻟﺢ‬ ‫ﺇﺳﻢ ﺍﻷﺏ‬ ‫ﻛﻼم ﺣﺳن‬ ‫ﺍﻹﺳﻢ ﺍﻷﻭﻝ‬

‫‪--‬‬ ‫ﺍﻟﺠﻨﺴﻴﺔ‬ ‫‪--‬‬ ‫ﺍﻟﺠﻨﺲ‬ ‫ﺍﻟﻴﺎﻓﻌﻲ‬ ‫ﺍﻟﻌﺎﺋﻠﺔ‬

‫ﺍﻟﻌﺮﺑﻴﺔ‬ ‫ﺍﻟﻠﻐﺔ ﺍﻟﻤﻔﻀﻠﺔ‬ ‫‪kalamhassan1128@gmail‬‬ ‫ﺍﻹﻳﻤﻴﻞ‬ ‫‪2159788339‬‬ ‫ﺭﻗﻢ ﺍﻟﻬﻮﻳﺔ‬

‫‪3‬‬ ‫ﺭﻗﻢ ﺍﻟﻮﺣﺪﺓ‬ ‫ﻋﺮﻋﺮ‬ ‫ﺍﻟﻤﺪﻳﻨﺔ‬ ‫ﺍﻟﻌﻨﻮﺍﻥ ﺍﻟﻮﻃﻨﻲ‬ ‫ﻧﻮﻉ ﺍﻟﻌﻨﻮﺍﻥ‬

‫‪39666‬‬ ‫ﺍﻟﺮﻣﺰ ﺍﻟﺒﺮﻳﺪﻱ‬ ‫‪3966‬‬ ‫ﺍﻟﺮﻗﻢ ﺍﻹﺿﺎﻓﻲ‬ ‫ﺍﻟﻌﻼ‬ ‫ﺍﺳﻢ ﺍﻟﺸﺎﺭﻉ‬

‫‪08/07/2021‬‬ ‫ﺗﺎﺭﻳﺦ ﺍﻟﻄﻠﺐ‬ ‫‪--‬‬ ‫ﻧﻮﻉ ﺍﻟﺴﻜﻦ‬ ‫‪--‬‬ ‫ﺍﻟﺤﻲ‬

‫‪3996‬‬ ‫ﺭﻗﻢ ﺍﻟﻤﺒﻨﻰ‬

‫‪208‬‬ ‫ﺍﻟﺪﻓﻌﺔ ﺍﻟﻤﻘﺪﻣﺔ‬ ‫‪535502426‬‬ ‫ﺭﻗﻢ ﺍﻟﺘﻮﺍﺻﻞ‬

‫ﺍﻟﺘﻔﺎﺻﻴﻞ)ﺍﻻﺷﺘﺮﺍﻛﺎﺕ ﺍﻟﺸﻬﺮﻳﺔ ﺍﻟﻤﺘﻜﺮﺭﺓ(‬

‫ﺍﻟﺴﻌﺮ )ﻣﻊ‬
‫ﻧﻮﻉ ﺍﻟﺨﺪﻣﺔ‬ ‫ﺗﺎﺭﻳﺦ ﺍﻟﻨﻬﺎﻳﺔ‬ ‫ﺗﺎﺭﻳﺦ ﺍﻟﺒﺪﺍﻳﺔ‬ ‫ﺍﺳﻢ ﺍﻟﺨﺪﻣﺔ‬
‫ﺍﻟﻀﺮﻳﺒﺔ(‬

‫‪0‬‬ ‫ﺇﺿﺎﻓﺔ‬ ‫‪--‬‬ ‫‪08/07/2021‬‬ ‫‪STC Protect - STC Protect‬‬

‫ﻣﻌﻠﻮﻣﺎﺕ ﺍﻟﺘﻮﺛﻴﻖ‬

‫‪--‬‬ ‫ﺭﻣﺰ ‪IAM‬‬ ‫‪--‬‬ ‫ﺭﻣﺰ ﺍﻟـ‪TCC‬‬ ‫‪--‬‬ ‫ﺍﻟﺠﻮﺍﻝ ﺍﻟﻤﺘﻠﻘﻲ ﻟﺮﻣﺰ ﺍﻟﺘﺄﻛﻴﺪ‬ ‫‪--‬‬ ‫ﺧﺪﻣﺔ ﺭﻣﺰ ﺍﻟﺘﺄﻛﻴﺪ‬

‫ﻟﻼﺳﺘﻌﻤﺎﻝ ﺍﻟﺮﺳﻤﻲ ﻓﻘﻂ‬

‫ﺗﻢ ﺍﻟﺘﺄﻛﺪ ﻣﻦ ﺻﺤﺔ ﺍﻟﺒﻴﺎﻧﺎﺕ‪ ،‬ﻭﺗﻌﺒﺌﺔ ﺍﻟﻄﻠﺐ ﺑﺎﻟﻜﺎﻣﻞ‪ ،‬ﻭﺍﻻﻃﻼﻉ ﻋﻠﻰ ﻋﻠﻰ ﺃﺻﻞ ﺍﻟﻬﻮﻳﺔ ﻭﻣﻄﺎﺑﻘﺘﻪ‬

‫‪ABDULLAH‬‬
‫‪--‬‬ ‫ﺭﻣﺰ ﺍﻟﻤﻜﺘﺐ‬ ‫‪08/07/2021‬‬ ‫ﺍﻟﺘﺎﺭﻳﺦ‬ ‫‪XSER5102‬‬ ‫ﺭﻣﺰ ﺍﻟﻤﺴﺘﺨﺪﻡ‬ ‫ﺍﺳﻢ ﺍﻟﻤﻮﻇﻒ‬
‫‪ALABBAS‬‬

‫‪--‬‬ ‫ﺭﻗﻢ ﺍﻟﺠﻬﺎﺯ‬ ‫‪--‬‬ ‫ﺍﺳﻢ ﺍﻟﺠﻬﺎﺯ‬ ‫‪B2C CRM‬‬ ‫ﻣﺼﺪﺭ ﺍﻷﻣﺮ‬ ‫‪--‬‬ ‫ﺍﺳﻢ ﺍﻟﻤﻜﺘﺐ‬

‫‪--‬‬ ‫ﺍﻟﻤﺪﻳﻨﺔ‬ ‫‪--‬‬ ‫ﺍﻟﻤﻨﻄﻘﺔ‬

‫ﺗﻔﺎﺻﻴﻞ ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ‬

‫ﻣﺠﻤﻊ ﺍﻟﻤﻠﻚ ﻋﺒﺪﺍﻟﻌﺰﻳﺰ ﻟﻸﺗﺼﺎﻻﺕ‪ ،‬ﺍﻟﻤﺮﺳﻼﺕ‪ ،‬ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‪ ,87912 ,‬ﺍﻟﺮﻳﺎﺽ ‪stc ,11652‬‬
‫ﺭﻗﻢ ﺍﻟﺘﺴﺠﻴﻞ ﻟﻀﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ‪300000157210003 :‬‬
‫ﺍﻷﺳﻌﺎﺭ ﺗﺸﻤﻞ ﻗﻴﻤﺔ ﺍﻟﻀﺮﻳﺒﺔ ﺍﻟﻤﻀﺎﻓﺔ‬

‫ﻣﺤﺘﻮﻯ ﻫﺬﺍ ﺍﻟﺘﻘﺮﻳﺮ ﺳﺮﻱ ﻭﻣﺨﺼﺺ ﻟﻠﻤﺘﻠﻘﻲ ﺍﻟﺪﺍﺧﻠﻲ ﻟﺸﺮﻛﺔ ‪ stc‬ﻳﻤﻨﻊ ﺗﻤﺎﹰﻣﺎ ﻣﺸﺎﺭﻛﺔ ﺃﻱ ﺟﺰء ﻣﻦ ﻫﺬﺍ ﺍﻟﺘﻘﺮﻳﺮ ﻣﻊ ﺃﻱ ﻃﺮﻑ ﺛﺎﻟﺚ ‪ ،‬ﺩﻭﻥ ﻣﻮﺍﻓﻘﺔ ﻛﺘﺎﺑﻴﺔ ﻣﻦ ‪stc‬‬
‫ﻫﺬﺍ ﺍﻟﻌﻘﺪ ﻣﺼﺎﺩﻕ ﻋﻠﻴﺔ ﺍﻟﻜﺘﺮﻭﻧﻴﺎ ﻣﻦ ﻗﺒﻞ ﺍﻟﻌﻤﻴﻞ ﻭﻻ ﻳﺤﺘﺎﺝ ﺍﻟﻰ ﺗﻮﻗﻴﻊ‬

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 ‫ﻓﺎﺗﻮﺭﺓ ﺿﺮﻳﺒﻴﺔ ﻣﺒﺴﻄﺔ‬
‫‪Simplified Tax Invoice‬‬

‫‪STC‬‬ ‫ﺷﺮﻛﺔ ﺍﻹﺗﺼﺎﻻﺕ ﺍﻟﺴﻌﻮﺩﻳﺔ‬

‫‪Riyadh - Almursalat‬‬ ‫ﺍﻟﺮﻳﺎﺽ ‪ -‬ﺍﻟﻤﺮﺳﻼﺕ‬
‫‪VAT Number: 300000157200003‬‬ ‫ﺭﻗﻢ ﺗﺴﺠﻴﻞ ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ‪300000157200003 :‬‬
‫‪ID Type: Commercial registration‬‬ ‫ﻧﻮﻉ ﺍﻟﻬﻮﻳﺔ‪ :‬ﺳﺠﻞ ﺗﺠﺎﺭﻱ‬
‫‪ID Number: 1010150269‬‬ ‫ﺭﻗﻢ ﺍﻟﻬﻮﻳﺔ‪1010150269 :‬‬

‫‪Invoice Number: 1-1320139368737‬‬ ‫ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ‪1320139368737-1 :‬‬

‫‪Invoice Issue Date: 19/05/2021 09:49:36‬‬ ‫ﺗﺎﺭﻳﺦ ﺇﺻﺪﺍﺭ ﺍﻟﻔﺎﺗﻮﺭﺓ‪09:49:36 19/05/2021 :‬‬
‫‪Invoice Period: 08/07/2021 09:41:52‬‬ ‫ﻓﺘﺮﺓ ﺍﻟﻔﺎﺗﻮﺭﺓ‪09:41:52 08/07/2021 :‬‬
‫‪Currency: Saudi Riyal‬‬ ‫ﺍﻟﻌﻤﻠﺔ‪ :‬ﺭﻳﺎﻝ ﺳﻌﻮﺩﻱ‬

‫ﻭﺻﻒ ﺍﻟﺨﺪﻣﺔ‬ ‫ﺳﻌﺮ ﺍﻟﻮﺣﺪﺓ‬ ‫ﺍﻟﻜﻤﻴﺔ‬ ‫ﺍﻹﺟﻤﺎﻟﻲ‬ ‫ﺍﻟﺨﺼﻢ‬ ‫ﻣﻌﺪﻝ ﺍﻟﻀﺮﺑﻴﺔ‬ ‫ﺍﻟﻤﺠﻤﻮﻉ)ﺷﺎﻣﻞ ﺿﺮﺑﻴﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ(‬
‫‪Service Description‬‬ ‫‪Unit price‬‬ ‫‪Quantity‬‬ ‫‪Total‬‬ ‫‪Discount‬‬ ‫‪Tax Rate‬‬ ‫‪Item Subtotal Including VAT‬‬
‫‪iPhone 12 Pro‬‬ ‫‪4346.96‬‬ ‫‪1‬‬ ‫‪4346.96‬‬ ‫‪0‬‬ ‫‪15‬‬ ‫‪4999.00‬‬

‫ﺍﻹﺟﻤﺎﻟﻲ ﻏﻴﺮ ﺷﺎﻣﻞ ﺍﻟﻀﺮﻳﺒﺔ ‪Total Excluding VAT -‬‬ ‫‪4346.96‬‬

‫ﺧﺼﻮﻣﺎﺕ ‪Discount -‬‬ ‫‪0‬‬
‫ﺍﻹﺟﻤﺎﻟﻲ ﺍﻟﺨﺎﺿﻊ ﻟﻠﻀﺮﺑﻴﺔ ‪Total Taxable Amount -‬‬ ‫‪4346.96‬‬
‫ﺍﻹﺟﻤﺎﻟﻲ ﺍﻟﻐﻴﺮ ﺧﺎﺿﻊ ﻟﻠﻀﺮﻳﺒﺔ ‪Total Nontaxable Amount -‬‬ ‫‪0‬‬
‫ﻣﺠﻤﻮﻉ ﺿﺮﺑﻴﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ‪Total VAT -‬‬ ‫‪652.04‬‬
‫ﺇﺟﻤﺎﻟﻲ ﻗﻴﻤﺔ ﺍﻟﻔﺎﺗﻮﺭﺓ )ﺷﺎﻣﻞ ﺿﺮﺑﻴﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ( ‪Invoice Gross Total (Inclusive VAT) -‬‬ ‫‪4999.00‬‬

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Date ‫ﺍﻟﺘﺎﺭﻳﺦ‬

08/07/2021 Device Contract Invoice

‫ﻓﺎﺗﻮﺭﺓ ﺑﻴﻊ ﺟﻬﺎﺯ‬

Contact Number ‫ﺭﻗﻢ ﺍﻹﺗﺼﺎﻝ‬ Order Number ‫ﺭﻗﻢ ﺍﻷﻣﺮ‬

535502426 1-1320139368737

Sales Order Details ‫ﺗﻔﺎﺻﻴﻞ ﻃﻠﺐ ﺍﻟﺨﺪﻣﺔ‬

Order Status: ‫ﺗﺤﻘﻖ‬ :‫ﺣﺎﻟﺔ ﺍﻷﻣﺮ‬

Total Price: 215 ‫ﺍﻟﺪﻓﻌﺔ ﺍﻟﻤﻘﺪﻣﺔ‬

Device IMEI Number: 354049346253940 :‫ﺍﻟﺮﻗﻢ ﺍﻟﺘﺴﻠﺴﻠﻲ ﻟﻠﺠﻬﺎﺯ‬

Device Make: Apple :‫ﺻﻨﺎﻋﺔ ﺍﻟﺠﻬﺎﺯ‬
Device Model: iPhone 12 Pro :‫ﻣﻮﺩﻳﻞ ﺍﻟﺠﻬﺎﺯ‬
Device Memory: 256GB :‫ﺫﺍﻛﺮﺓ ﺍﻟﺠﻬﺎﺯ‬
Device Color: Pacific Blue :‫ﻟﻮﻥ ﺍﻟﺠﻬﺎﺯ‬
Contract Type: Normal :‫ﻧﻮﻉ ﺍﻟﻌﻘﺪ‬
Contract Duration (in months): :(‫ﻣﺪﺓ ﺍﻟﻌﻘﺪ )ﺑﺎﻟﺸﻬﺮ‬
Device Installment Plan (SR): 24 :(‫ﺍﻟﻘﺴﻂ ﺍﻟﺸﻬﺮﻱ )ﺑﺎﻟﺮﻳﺎﻝ‬
‫ﺑﺮﻧﺎﻣﺞ‬208

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‫‪Customer Information‬‬ ‫ﺑﻴﺎﻧﺎﺕ ﺍﻟﻌﻤﻴﻞ‬

‫‪Customer Full Name:‬‬ ‫ﻛﻼم ﺣﺳن‬ ‫ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ‪:‬‬

‫‪Customer ID Type And Number:‬‬ ‫‪Iqama # 2159788339‬‬ ‫ﻧﻮﻉ ﻭﺭﻗﻢ ﻫﻮﻳﺔ ﺍﻟﻌﻤﻴﻞ‪:‬‬

‫‪The Employee Who Created This Order‬‬ ‫ﺍﻟﻤﻮﻇﻒ ﺍﻟﺬﻱ ﻗﺎﻡ ﺑﺈﻧﺸﺎء ﺍﻷﻣﺮ‬

‫‪User Login:‬‬ ‫‪XSER5102‬‬ ‫‪ Employee Name:‬ﺭﻣﺰ ﺩﺧﻮﻝ ﺍﻟﻤﻮﻇﻒ‪:‬‬ ‫ﺍﺳﻢ ﺍﻟﻤﻮﻇﻒ‪ABDULLAH ALABBAS :‬‬
‫‪Store Name:‬‬ ‫‪ Faisaliah‬ﺍﻟﻔﻴﺼﻠﻴﺔ‬ ‫‪ Store Code:‬ﺍﺳﻢ ﺍﻟﻤﻌﺮﺽ‪:‬‬ ‫‪SCSB013‬‬ ‫ﺭﻣﺰ ﺍﻟﻤﻌﺮﺽ‪:‬‬
‫‪Date:‬‬ ‫‪08/07/2021‬‬ ‫ﺍﻟﺘﺎﺭﻳﺦ‪:‬‬

‫‪The Employee Who Completed This Order‬‬ ‫ﺍﻟﻤﻮﻇﻒ ﺍﻟﺬﻱ ﻗﺎﻡ ﺑﺈﻛﻤﺎﻝ ﺍﻷﻣﺮ‬

‫‪User Login:‬‬ ‫‪ Employee Name:‬ﺭﻣﺰ ﺩﺧﻮﻝ ﺍﻟﻤﻮﻇﻒ‪:‬‬ ‫ﺍﺳﻢ ﺍﻟﻤﻮﻇﻒ‪:‬‬

‫‪Store Name:‬‬ ‫‪ Store Code:‬ﺍﺳﻢ ﺍﻟﻤﻌﺮﺽ‪:‬‬ ‫ﺭﻣﺰ ﺍﻟﻤﻌﺮﺽ‪:‬‬
‫‪Date:‬‬ ‫ﺍﻟﺘﺎﺭﻳﺦ‪:‬‬

‫‪VAT Details‬‬ ‫ﺗﻔﺎﺻﻴﻞ ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ‬

‫ﺷﺮﻛﺔ ﺍﻻﺗﺼﺎﻻﺕ ﺍﻟﺴﻌﻮﺩﻳﺔ‬
‫ﻟﻀﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﺭﻗﻢ ﺍﻟﺘﺴﺠﻴﻞ ‪300000157210003 :‬‬
‫ﺍﻟﻤﺮﺳﻼﺕ ‪،‬ﻣﺠﻤﻊ ﺍﻟﻤﻠﻚ ﻋﺒﺪﺍﻟﻌﺰﻳﺰ ﻟﻺﺗﺼﺎﻻﺕ‬
‫ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ ‪87912 :‬‬
‫ﺍﻟﺮﻳﺎﺽ ‪11652 :‬‬

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 ‫ﺍﻷﺣﻜﺎﻡ ﻭﺍﻟﺸﺮﻭﻁ‬

‫‪ -١‬ﺇﻥ ﺍﻟﺴﻌﺮ ﺍﻟﻤﺘﻔﻖ ﻋﻠﻴﻪ ﻟﻠﺠﻬﺎﺯ ‪-‬ﻣﺤﻞ ﺍﻟﻌﻘﺪ‪ -‬ﻣﻨﻔﺼﻞ ﺗﻤﺎﻣﺎ ﻋﻦ ﺳﻌﺮ ﺃﻱ ﺧﺪﻣﺔ‪ ،‬ﻭﻳﻠﺘﺰﻡ ﺍﻟﻌﻤﻴﻞ ﺑﺴﺪﺍﺩ ﺍﻷﻗﺴﺎﻁ ﻣﻦ ﺧﻼﻝ ﺍﻟﻮﺳﻴﻠﺔ ﺍﻟﺘﻲ ﻳﺘﻢ ﺍﻻﺗﻔﺎﻕ ﻋﻠﻴﻬﺎ ﺑﻴﻦ‬
‫ﺍﻟﻄﺮﻓﻴﻦ‪.‬‬

‫‪ - ٢‬ﻗﺎﻡ ﺍﻟﻌﻤﻴﻞ ﺑﺸﺮﺍء ﺍﻟﺠﻬﺎﺯ ﻣﺤﻞ ﺍﻟﻌﻘﺪ ﺑﻄﺮﻳﻘﺔ ﺍﻟﺘﻘﺴﻴﻂ ﺑﻨﺎء ﻋﻠﻰ ﺍﻟﺸﺮﻭﻁ ﺍﻟﺨﺎﺻﺔ ﺑﺒﺮﻧﺎﻣﺞ ﺃﻫﻠﻴﺔ ﺍﻟﺤﺼﻮﻝ ﻋﻠﻰ ﺍﻷﺟﻬﺰﺓ ﺍﻟﻤﻌﺘﻤﺪ ﻟﺪﻯ ‪ stc‬ﻭﺍﻟﻤﺒﻨﻲ ﻋﻠﻰ‬
‫ﺍﻟﻤﻌﺎﻳﻴﺮ ﺍﻟﻤﺮﺗﺒﻄﺔ ﺑﺎﻟﺤﺎﻟﺔ ﺍﻻﺋﺘﻤﺎﻧﻴﺔ ﻟﻜﻞ ﻋﻤﻴﻞ‪.‬‬

‫‪ -٣‬ﻓﻲ ﺣﺎﻝ ﺣﺪﻭﺙ ﺃﻱ ﺧﻠﻞ ﺃﻭ ﻋﻴﺐ ﻓﻨﻲ‪ ،‬ﺃﻭ ﺍﻟﺤﺎﺟﺔ ﻷﻱ ﺇﺻﻼﺡ ﺃﻭ ﺻﻴﺎﻧﺔ ﺃﻭ ﺃﻱ ﻣﺴﺎﺋﻞ ﺃﺧﺮﻯ ﺗﺘﻌﻠﻖ ﺑﺎﻷﺟﻬﺰﺓ ﺍﻟﻤﺒﺎﻋﺔ ﻭﻓﻖ ﻫﺬﺍ ﺍﻟﻨﻤﻮﺫﺝ‪ ،‬ﻓﺈﻧﻪ ﻳﺘﻢ ﺗﻄﺒﻴﻖ ﺃﻧﻈﻤﺔ‬
‫ﻭﺯﺍﺭﺓ ﺍﻟﺘﺠﺎﺭﺓ ﻭﺍﻟﺮﺟﻮﻉ ﺇﻟﻰ ﻭﻛﻴﻞ ﺍﻟﺠﻬﺎﺯ ﺣﺴﺐ ﺍﻟﻀﻤﺎﻥ ﺍﻟﻤﺮﻓﻖ ﻣﻊ ﺍﻟﺠﻬﺎﺯ ﻭﺫﻟﻚ ﻋﻦ ﻃﺮﻳﻖ ﺍﻟﻌﻤﻴﻞ ﻣﺒﺎﺷﺮﺓ‪.‬‬

‫‪ - ٤‬ﻳﺠﺐ ﻋﻠﻰ ﺍﻟﻌﻤﻴﻞ ﺍﻻﻟﺘﺰﺍﻡ ﺑﺄﺣﻜﺎﻡ ﻭﺑﻨﻮﺩ ﻫﺬﺍ ﺍﻟﻌﻘﺪ ﻭﻣﺮﺍﻋﺎﺓ ﺍﻟﻤﻌﺎﻳﻴﺮ ﺍﻟﺨﺎﺻﺔ ﺑﺒﺮﻧﺎﻣﺞ ﺍﻷﻫﻠﻴﺔ ﺍﻻﺋﺘﻤﺎﻧﻲ ﻟﻜﻞ ﻋﻤﻴﻞ‪.‬‬

‫‪ -٥‬ﻳﻌﺘﻤﺪ ﻣﻨﺢ ﺍﻷﺟﻬﺰﺓ ﻟﻠﻌﻤﻼء ﺍﻟﺬﻳﻦ ﺗﻨﻄﺒﻖ ﻋﻠﻴﻬﻢ ﺷﺮﻭﻁ ﺑﺮﻧﺎﻣﺞ ﺃﻗﺴﺎﻁ ﺍﻷﺟﻬﺰﺓ ﻋﻠﻰ ﻣﺪﻯ ﺗﻮﻓﺮ ﺍﻷﺟﻬﺰﺓ ﻭﻋﺪﻡ ﻭﺟﻮﺩ ﺗﻌﺜﺮﺍﺕ ﻣﺎﻟﻴﺔ ﻋﻠﻰ ﺍﻟﻌﻤﻴﻞ ﻭﻟﻠﺸﺮﻛﺔ ﺍﻟﺤﻖ‬
‫ﻓﻲ ﺇﺗﺎﺣﺔ ﺍﻟﺤﺼﻮﻝ ﻋﻠﻰ ﺍﻷﺟﻬﺰﺓ ﻟﻠﻌﻤﻼء ﻭﻓﻘﺎ ﻟﺴﻴﺎﺳﺎﺗﻬﺎ ﻭﺇﺟﺮﺍءﺍﺗﻬﺎ ﺑﻨﺎء ﻋﻠﻰ ﺗﻘﺪﻳﺮﻫﺎ‪.‬‬

‫‪ -٦‬ﺗﻘﺪﻡ ‪ stc‬ﺧﺪﻣﺔ ﺍﻟﺤﻤﺎﻳﺔ ﺍﻟﻤﺘﻤﻴﺰﺓ ﻟﺒﻌﺾ ﺍﻟﻌﻤﻼء ﺣﺴﺐ ﺍﻟﻤﻌﺎﻳﻴﺮ ﺍﻟﻤﻌﺘﻤﺪﺓ ﻟﺪﻳﻬﺎ‪ ،‬ﻭﺑﺤﻴﺚ ﻳﺠﻮﺯ ﻟﻬﻢ ﻋﺪﺩ ‪ 2‬ﺇﺻﻼﺣﺎﺕ ﺃﻭ ﺇﺳﺘﺒﺪﺍﻝ ﻭﺍﺣﺪ‪ .‬ﻭﻗﺮﺍﺭ ﺍﻻﺳﺘﺒﺪﺍﻝ ﻳﺘﻢ‬
‫ﺍﺗﺨﺎﺫﻩ ﻓﻘﻂ ﻣﻦ ﻗﺒﻞ ‪.stc‬‬

‫‪ -٧‬ﺇﺫﺍ ﺍﻧﻄﺒﻘﺖ ﻋﻠﻰ ﺍﻟﻌﻤﻴﻞ ﺷﺮﻭﻁ ﺍﻟﺤﺼﻮﻝ ﻋﻠﻰ ﺍﻟﺠﻬﺎﺯ ﻋﻦ ﻃﺮﻳﻖ ﺍﻟﺘﻘﺴﻴﻂ ﺑﻨﺎء ﻋﻠﻰ ﺣﺎﻟﺘﻪ ﺍﻻﺋﺘﻤﺎﻧﻴﺔ‪ ،‬ﻓﻴﺠﺐ ﻋﻠﻴﻪ ﺍﻻﻟﺘﺰﺍﻡ ﺑﻌﺪﻡ ﺍﻟﺘﺄﺛﻴﺮ ﻋﻠﻰ ﺣﺎﻟﺘﻪ ﺍﻻﺋﺘﻤﺎﻧﻴﺔ‬
‫ﻃﻮﺍﻝ ﻓﺘﺮﺓ ﺑﺮﻧﺎﻣﺞ ﺍﻷﻗﺴﺎﻁ ﻟﻠﺠﻬﺎﺯ‪ ،‬ﻭﻓﻲ ﺣﺎﻝ ﺭﻏﺐ ﺍﻟﻌﻤﻴﻞ ﻓﻲ ﻓﺴﺦ ﺍﻟﻌﻘﻮﺩ ﺍﻟﺪﺍﻋﻤﺔ ﻟﺤﺎﻟﺘﻪ ﺍﻻﺋﺘﻤﺎﻧﻴﺔ ﻓﺈﻧﻪ ﺳﻴﺘﺮﺗﺐ ﻋﻠﻴﻪ ﺩﻓﻊ ﺟﻤﻴﻊ ﺍﻟﻤﺒﺎﻟﻎ ﺍﻟﻤﺘﺒﻘﻴﺔ ﻟﻌﻘﺪ‬
‫ﺍﻟﺠﻬﺎﺯ ﻭﻟﻌﻘﺪ ﺣﻤﺎﻳﺔ ﺍﻟﺠﻬﺎﺯ ﺍﻥ ﻭﺟﺪ ﻭﺑﺎﻹﺿﺎﻓﺔ ﺇﻟﻰ ﺫﻟﻚ ﺳﻴﺘﺤﻤﻞ ﺍﻟﻌﻤﻴﻞ ﺭﺳﻮﻡ ﺧﺪﻣﺔ ﻗﺪﺭﻫﺎ ‪ 401.35‬ﺭﻳﺎﻝ ﺳﻌﻮﺩﻱ )ﺷﺎﻣﻞ ﻟﻀﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ( ﻟﻜﻞ‬
‫ﻋﻤﻠﻴﺔ ﺇﺻﻼﺡ ﻓﻲ ﺧﺪﻣﺔ ﺣﻤﺎﻳﺔ ﺍﻷﺟﻬﺰﺓ‪.‬‬

‫‪ -٨‬ﻃﺮﻳﻘﺔ ﺍﻟﺴﺪﺍﺩ‪ :‬ﻟﻠﻌﻤﻴﻞ ﺣﺮﻳﺔ ﺍﺧﺘﻴﺎﺭ ﻃﺮﻳﻘﺔ ﺳﺪﺍﺩ ﺃﻗﺴﺎﻁ ﺍﻷﺟﻬﺰﺓ ﺣﺴﺐ ﻣﺎ ﻳﻠﻲ‪:‬‬

‫ﺃ‪ :‬ﻣﻦ ﺧﻼﻝ ﺍﻟﺒﻄﺎﻗﺔ ﺍﻻﺋﺘﻤﺎﻧﻴﺔ‪.‬‬

‫ﺏ‪ -‬ﻣﻦ ﺧﻼﻝ ﻓﺎﺗﻮﺭﺓ ﺇﺣﺪﻯ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻤﺸﺘﺮﻙ ﺑﻬﺎ ﻭﻫﻲ ‪535501595‬‬

‫ﻭﺑﺬﻟﻚ ‪،‬ﻭﺷﺮﻭﻁ ﻭﺃﺣﻜﺎﻡ ﻛﻞ ﺑﺎﻗﺔ ﺃﻭ ﺧﺪﻣﺔ ﺗﻘﺪﻣﻬﺎ ﺍﻟﺸﺮﻛﺔ ﻟﻠﻌﻤﻴﻞ )ﺳﻮﺍء ﺑﻤﻘﺎﺑﻞ ﻣﺎﺩﻱ ﺃﻭ ﻣﺠﺎﻧﺎ ( ﻭﻃﺮﻳﻘﺔ ﺗﺮﻛﻴﺒﻬﺎ ﻭﻋﻠﻰ ﺫﻟﻚ ﺗﻢ ﺍﻟﺘﻮﻗﻴﻊ ﺑﺼﺤﺔ ﺍﻟﻤﻌﻠﻮﻣﺎﺕ ﻭﺍﻟﻤﻮﺍﻓﻘﺔ ﻋﻠﻰ ﻛﻞ ﻣﺎ ﻭﺭﺩ ﻓﻲ ﻫﺬﺍ ﺍﻟﻌﻘﺪ ﺑﻌﺪ ﺃﻥ ﺗﻢ ﺷﺮﺡ ﻣﻜﻮﻧﺎﺕ‬
‫ﻟﻠﻌﻤﻴﻞ ﻣﻦ ﺍﻟﺘﺰﺍﻣﺎﺕ ﻣﺎﻟﻴﺔ ﺃﻭ ﻗﺎﻧﻮﻧﻴﺔ ﻟﻠﺸﺮﻛﺔ ﺃﻭ ﻷﻱ ﺟﻬﺔ ﺃﺧﺮﻯ‪ ،‬ﻛﻤﺎ ﺗﻢ ﺗﺴﻠﻴﻢ ﻭﺗﺸﻐﻴﻞ ﻛﺎﻓﺔ ﺃﺟﻬﺰﺓ ﺍﻟﺨﺪﻣﺔ ﺗﻜﻮﻥ ﺍﻧﺘﻔﺖ ﺻﻔﺔ ﺍﻟﺠﻬﺎﻟﺔ ﺃﻭ ﺍﻟﻐﺮﺭ ﻟﺪﻯ ﺍﻟﻌﻤﻴﻞ ﻭﺃﺻﺒﺢ ﻣﺴﺆﻭﻝ ﻣﺴﺆﻭﻟﻴﺔ ﺗﺎﻣﺔ ﻋﻦ ﺟﻤﻴﻊ ﻣﺎ ﻳﺘﺮﺗﺐ ﻋﻠﻰ ﺍﻟﺨﺪﻣﺔ‪.‬‬

‫ﻭﺫﻟﻚ ﻓﻲ ﻳﻮﻡ‪ .................... :‬ﺑﺘﺎﺭﻳﺦ‪14../../.. :‬ﻫـ ﻭﺍﻟﻤﻮﺍﻓﻖ ‪20../../..‬ﻡ ﻭﻋﻠﻰ ﺍﻟﻨﺤﻮ ﺍﻟﺘﺎﻟﻲ‪:‬‬

‫ﺍﻟﻴﺔ ﺍﻟﺘﻌﺪﻳﻞ ﻭ ﺍﻹﻟﻐﺎء‪ :‬ﻹﺿﺎﻓﺔ ﺃﻭ ﺇﻟﻐﺎء ﺍﻟﺨﺪﻣﺎﺕ ﻭﻟﺨﺪﻣﺎﺕ ﺍﻟﺪﻋﻢ ﺍﻟﻔﻨﻲ ﻳﺮﺟﻰ ﺍﻻﺗﺼﺎﻝ ﺑـ ‪ 900‬ﺃﻭ ﻣﻦ ﺧﻼﻝ ﺍﻟﺘﺴﺠﻴﻞ ﻓﻲ ﻣﻮﻗﻊ ﺧﺪﻣﺎﺗﻲ ﻭﺗﻄﺒﻴﻖ ‪ MySTC‬ﺃﻭ ﻣﻦ ﺧﻼﻝ ﻣﻜﺎﺗﺐ ﺍﻟﻤﺒﻴﻌﺎﺕ‪ ،‬ﻭﻟﻤﺰﻳﺪ ﻣﻦ ﺍﻟﻤﻌﻠﻮﻣﺎﺕ ﻳﻤﻜﻦ ﺯﻳﺎﺭﺓ ﻣﻮﻗﻊ ﺍﻟﺸﺮﻛﺔ ﺍﻹﻟﻜﺘﺮﻭﻧﻲ ‪stc.com.sa‬‬

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