After signing an agreement between our side and the other party side, we give it enough time to be executed. Usually we take 3-5 business days for delivering the service. After the Service delivery and if the new customers refused to execute the agreement with the continuous request to do so, all of his contact information will be added to our ‘BLOCKING LIST”.

All listed people in the BLOCKING LIST, are deprived from benefiting from any of our network services as long as they are listed. This list is exchanged between all Hybrid Solutions partners, friends and business cooperators.

Any listed party can request for BLOCKING LIST removal by contactin accounting department +962-6-552-0822 ext 110 or accounting@hybridsolutions.com