Company Policies Overview

★★★★★

At NAWAQI PRODUCTS DESIGN SERVICES, we prioritize customer satisfaction by offering clear policies on delivery methods, returns, and warranties. Our delivery methods are efficient, ensuring timely arrival of products. We accept returns within 30 days of purchase, provided items are in original condition. Our warranty covers defects for one year from the purchase date, giving you peace of mind. For any inquiries, please contact us at +971-556539479 or email nwaqi03@gmail.com. We are committed to providing exceptional service and support to our valued customers.


Positive Aspects

+ Comprehensive delivery options tailored to customer needs

+ Flexible return policy ensuring customer satisfaction

+ One-year warranty on all products for quality assurance

Negative Aspects

– Limited international shipping options may affect some customers

– Return shipping costs are the responsibility of the customer

Return & Exchange Policy

Customized Products: As products are made to order, returns are not accepted without a reason unless there is a quality issue.

Quality Complaints: If the received product does not match the confirmed design sample or has manufacturing defects, please contact us within 48 hours of receiving the goods. We will arrange for free rework or correction.

Warranty Terms

Manufacturing Process Guarantee: We provide a basic warranty against assembly and manufacturing defects in the products.

Technical Support: We provide follow-up modification consultation and production coordination support for all design services.

Disclaimer: The warranty does not cover damage caused by improper use, natural wear and tear, or unauthorized modifications by third parties.

Tell me more about your cancellation policy.

Any events rescheduled within 45 days of the original date will require full payment for perishable items. However, we always strive to collaborate with you.

Delivery & Execution Process

This section explains to your clients exactly how you move from a booking to a successful event.

StageProcess Description

Phase 1: ConsultationInitial meeting

2: PlanningFinalizing venues, vendors, and timelines. A formal contract is signed here.

3: CoordinationOur team handles all logistics, permits (if required), and vendor bookings.

4: On-Site DeliveryFull team presence on the day of the event to setup

5: Post Feedback collection and final billing settlement.

How does the billing process work?

To secure your booking, we request a 50% down payment with the remaining 50% to be paid 24 hours prior to your event.

What is the process for managing guest invites?

Within our online guest management system, you’ll find a user-friendly “Invites” section. You can either manage it yourself or allow us to take care of it for you.

Can I receive a receipt for my order?

Absolutely! Feel free to reach out to our dedicated customer service team with your order number.

Need further assistance?

Need help finding the answers you need? Let’s have a conversation.