Approved suppliers
Every supplier passes licence review and SFDA compliance checks before a single listing goes live.
One cart.Every approved supplier.
MEDI Marketplace connects licensed pharmacies, hospitals and clinics to approved suppliers. One cart spans every seller, then splits on placement into a separate order per supplier — each with its own payment terms, credit limit and invoice.
Supplier orderSAR
01Supplier 014,250.00
Net 3002Supplier 021,980.00
Net 6003Supplier 03760.00
Cash on deliveryCart total6,990.00
Three suppliers, three orders, three invoices — issued by the suppliers themselves, each on its own terms.
BuyersLicensed pharmacies, hospitals and clinics
SuppliersManufacturers, wholesalers and distributors, each reviewed before listing
LanguagesArabic and English, right-to-left and left-to-right
The marketplace, in six parts.
Each one is a rule the platform enforces on every order that passes through it.
Multi-supplier cart
One cart holds items from any number of suppliers. Placing it creates a separate order for each, tracked on its own.
Terms per pair
Each supplier sets the payment terms, credit limit and payment methods for each buyer it approves.
Supplier-issued invoices
The supplier invoices its own order directly, in Saudi riyals, with VAT computed on the line items.
Compliant catalogue
Listings sit on master products carrying registration data, prescription status and category compliance flags.
Delivery and returns
Shipments carry proof of delivery at handover, and a return runs from buyer to supplier through to a credit note.
From registration to the first delivery.
Five steps, each one a state the platform can show you at any moment.
- 01
Register
Upload your commercial registration, facility licence and tax certificate.
- 02
Review
Platform staff verify the documents and activate the account.
- 03
Approval
Each supplier approves you separately and sets your terms and credit limit.
- 04
Order
Build one cart across every approved catalogue; placement splits it per supplier.
- 05
Settle
Track each order to delivery, then settle each supplier invoice on its own terms.
Suppliers and platform staff have their own paths through the same records: a supplier sees the orders assigned to it, and platform staff see the whole ledger.
The commercial terms, stated.
Everything a finance team asks before it signs off on a new purchasing channel.
- Payment terms
- Cash on delivery, or net 15, 30, 60 and 90
- Credit limit
- Set by each supplier for each buyer it approves
- Invoice issuer
- The supplier, for its own order
- VAT
- 15%, computed per line item
- Currency
- Saudi riyal
- Fulfilment
- Platform logistics, supplier delivery, third-party carrier or pickup
- Returns
- Buyer request, supplier review, inspection, credit note
- Onboarding
- Commercial registration, facility licence, tax certificate
1CartOne cart spans every approved supplier and splits the moment it is placed.
5Payment termsCash on delivery through net 90, set for each supplier and buyer pair.
15%VATComputed per line item and carried onto the supplier invoice.
2LanguagesArabic and English across the whole platform, in both writing directions.
Open an account and start ordering.
Upload your licence documents once. Every supplier on the marketplace approves you from the same file, then sets the terms you trade on.