Orders placed for commercial, professional, resale, hospitality, production, gifting or distribution purposes may not constitute consumer transactions. The approved quotation, pro forma invoice, commercial agreement and order confirmation therefore govern the relevant B2B order.
Türkiye wholesale orders
Collection from the Ankara production facility is arranged by the buyer. For other cities, ambar freight or another agreed transport model may be used.
Russia wholesale orders
Where stated in the current quotation, wholesale prices include logistics and customs clearance to the designated Moscow warehouse. Collection or onward transport from that warehouse is arranged by the buyer.
Other export markets
Minimum quantities, export documents, labelling, customs responsibilities, delivery terms and preparation schedules are confirmed by destination and product group.
Customer-branded production
Products with a customer logo, individual label, project box, custom assortment or special packing are governed by the approved specification and may not be cancellable after production begins.
Payment and production start
Deposit, balance payment, production start and quotation validity are defined in the written commercial proposal or invoice.
Delivery acceptance
Box count, outer packaging, product quantities and visible damage should be checked at delivery whenever reasonably possible.
Damage or shortage notice
Record transport damage on the delivery document, photograph the affected boxes and products, and send the claim with the order and transport records as soon as reasonably possible.
Returns and replacements
Return, replacement, credit, price reduction and claim procedures are governed by the accepted B2B terms and the nature of the non-conformity.