PAYMENT METHODS AND CONDITIONS
The payment methods and related conditions valid for purchases from our company are stated below. All payments are processed in accordance with the current legislation and orders are shipped according to the payment conditions.
1. PAYMENT TERMS AND POLICIES
In cash (money transfer/EFT) payments, the payment is collected after the invoice is issued and the shipment is made after the payment is completed.
In payments made by check, the product is delivered after the check is received and the payment transfer must be made before the check expires.
There is a discount on all our products.
Our discount policy varies according to the maturity difference and order size. Our discount increases for large orders and short terms.
2. ACCEPTED PAYMENT METHODS
1.1. Payment by Bank Transfer / EFT
For payments made via money order or EFT, the payment will be collected after the invoice is issued .
When making payment, it is mandatory to state the order number in the description section.
Once the money transfer/EFT transaction is approved, the order is shipped.
1.2. Payment by Check
In payments made by check, the product is delivered after the check is received.
Postdated checks are accepted between 0 and 90 days .
When the maturity date of the check approaches, the payment amount must be transferred to the bank by the other party or the (first) person who owns the check.
In case of any problems during the check collection process, the customer is responsible and the relevant legislation will be applied.
1.3. Cash Payment
Cash payments are accepted at the time of order delivery or at designated sales points.
In large cash payments, transactions will be made within the relevant legal limits.
Declaration of Legal Compliance
Our company's payment methods and collection processes are carried out in accordance with the laws of the Republic of Turkey, the Tax Procedure Law and the Turkish Commercial Code. All transactions are recorded in accordance with the relevant banking regulations and the Financial Crimes Investigation Board (MASAK) legislation.
Invoice preparation, payment collection and commercial contracts are carried out in accordance with the current legal framework, and necessary updates are made in line with legislative changes.
IN TERM PAYMENTS (Cheque)
Payments are accepted with a maximum term of 90 days from the invoice date.
In payments made by check, the check maturity date must be stated with the order.
In case of deferred payments, if there is an increase in the price of raw materials for orders for which the check has not yet been received, the relevant increase is reflected in the price.
Unpaid or unpaid installment payments are refunded. Unpaid installment payments are collected in cash to the relevant party within 10 business days.
FOR CASH PAYMENTS (EFT/Bank Transfer/Cash)
In advance payments, the increase in the price of raw materials is not added.
No interest or additional fee is applied for transactions made with cash payment.
Our highest discount policy is applied to cash payments.