Trade Program

Payment Terms

Structured payment terms aligned with production milestones and container shipment scheduling.

30%

Deposit

Required to initiate production

70%

Final Balance

Due prior to container loading

Wire Transfer

Payment Method

Bank wire transfer (preferred method)

Standard Payment Terms

30% deposit required to initiate production.

Remaining 70% due prior to container loading.

Payment method: Bank wire transfer (preferred method).

All payments must be received and cleared before the corresponding production or shipment milestone proceeds.

Order Submission

Product categories, quantities, customization selections, and delivery destination are confirmed.

Proforma Invoice Issued

Confirmed pricing, production lead time, and estimated shipment schedule provided in writing.

Deposit Received — Production Initiated

30% cleared. Manufacturing begins in İnegöl under structured quality control oversight.

Production Monitoring & Inspection Coordination

Our Turkey operations team monitors production milestones and coordinates pre-shipment inspection.

Final Balance Received — Container Loading

70% cleared. Export documentation finalized and container sealed for dispatch.

Shipment & Documentation Released

Bill of lading, packing list, commercial invoice, and tracking details provided upon shipment.

Production begins only after deposit is received and cleared.

Shipment scheduling is aligned with production completion and final payment clearance.

Delays in final payment may result in rescheduling to the next available container cycle.

Deposits are non-refundable once production has commenced, unless otherwise agreed in writing prior to production initiation.