Payment Terms
Unless the proforma invoice states otherwise, NEVISTANBUL B2B orders are paid by bank transfer. Accepted currencies may be TRY, USD or EUR according to the site selector and the invoice.
1. Proforma and deposit
The order is confirmed when the proforma invoice is approved. NEVISTANBUL may require full or part payment before production or shipment.
2. Bank account
Pay only to the company accounts shown on the invoice and this website. Bank details are also listed in the footer.
3. Late payment
If payment is overdue NEVISTANBUL may hold shipment, cancel the order and claim statutory interest and costs.
4. Taxes
VAT and similar taxes are shown according to applicable law and the invoice. Export exemptions depend on the documents provided.