
SUPPLIER APPLICATION FORM
*Except for emergencies, no materials will be accepted after 16:30 on weekdays and after 12:00 on Saturdays.
*If written notice is not given to the relevant company from the date of the offer approval, the order will be confirmed.
41000***The specified order number must be indicated on the delivery note and invoices.
*For palletized products, the delivery note and loading list must be attached.
*The delivered products will only be accepted after passing the quality control check.
*If the delivered products do not comply with the given order, they will be returned and replaced as soon as possible. If our company incurs any damage during this period, the seller agrees to compensate for all losses.
*The invoice for the delivered goods must be submitted to our company within the business day.
*All kinds of stamp taxes, fees, and charges are the responsibility of the selling company.
*For foreign currency purchases, the T.C. Central Bank's exchange rate on the invoice date will apply.
*If the product cannot be delivered on the specified date and under the specified conditions, the relevant company will impose penalties.
Best regards,
Procurement Manager
Taylan DİREKÇİ