d. Company trade license copy
2. Fax or mail the completed application to:
Dubai Airports Company,
Finance Unit – Revenue Division
Po Box 2525
Fax: 009714 216 7250
Email: billing@dubaiairports.ae
3. Our payment terms are 30 days, from invoice date.
4. Based on the review of each application, payment terms and collateral requirements may differ.
5. Collateral amount will be reviewed quarterly.
Payment Instructions
All charges incurred on an approved credit account must be remitted as follows:
Payable to
Government of Dubai - Airport Revenue
Bank Name
Dubai Islamic Bank,
Main Branch
Al Shola Building, Deira, Dubai, U.A.E.
Account #
001-520-0050981-01
AE26 0240 0015 2000 5098 101
IBAN No.
Swift number
DUIBAEAD
Fax
+971 4 2117108
Credit Application Form (CAF)
Page 3 of 3
CAF- Rev.0