For companies and entrepreneurs
Payment to a foreign supplier
We will check whether payment against your invoice is possible — taking into account the country, the beneficiary bank and the parameters of the transaction. We arrange settlement with the supplier and hand over the supporting documents. Procurement, delivery and customs can be added separately — only if you need them.
Check whether payment is possible
Leave your contact details — we will clarify the beneficiary bank and come back with the result of the check.
By clicking the button you agree to our privacy policy
For companies and entrepreneurs
Payment to a foreign supplier
We will check whether payment against your invoice is possible — taking into account the country, the beneficiary bank and the parameters of the transaction. Logistics can be added separately — only if you need it.
We will check whether payment is possible
Leave your contact details — we will clarify the beneficiary bank and come back with the result of the check.
By clicking the button you agree to our privacy policy
How does it work?
Step 1
Step 1
You send the payment details: the invoice, the supplier country, the beneficiary bank, the amount and the currency.
Step 2
Step 2
We check whether settlement is possible for the specific beneficiary, their bank and the parameters of the operation.
Step 3
Step 3
We agree the terms and the structure of the transaction and draw up the contractual documents.
Step 4
Step 4
We carry out the settlement with the foreign supplier and hand over the set of supporting documents in line with the agreed transaction structure.
Checks carried out before the payment
We do not begin the settlement until we have assessed the parameters of the transaction. That way you understand the terms in advance and do not spend time on an option that will not work.
- What we checkThe supplier’s bank and jurisdiction, the currency, the purpose of payment and the set of transaction documents.
- What you learn in advanceWhether the settlement can be carried out, the commission, an indicative timeframe and the list of documents that will be required.
- If a restriction arisesWe identify the reason, inform you and agree the further permissible steps within the transaction documents and the bank’s requirements.
- What you receive as a resultConfirmation of the payment made and the set of transaction documents for your accounting records.
WHO THE SERVICE IS FOR
-
The supplier is found, the invoice is issued
You have a specific counterparty and an invoice to pay. You need the settlement with the supplier to be carried out and the transaction documents to be provided. -
A standard payment is difficult
The payment is not going through or is under prolonged review. We will check whether settlement is possible for your beneficiary and their bank. -
You need documents for your accounts
Once the settlement is completed we hand over the set of supporting documents in line with the agreed transaction structure. -
You need more than the payment
If the task also involves the subsequent supply of goods, we can arrange the international transport and support the transaction.
What you learn before we start
-
Transaction documents
The set of supporting documents is formed in line with the agreed transaction structure. We tell you what it will include before the work starts. -
Commission terms
The commission depends on the transaction amount, the currency and the settlement route. We tell you the terms before the work starts, after checking the invoice. -
Payment processing times
We give an indicative timeframe after checking the invoice, the beneficiary bank and the parameters of the transaction. A first transaction usually takes longer than subsequent ones. -
Legal aspects of the transaction
The settlement is documented on the basis of the transaction documents, taking into account the requirements of the banks and the applicable law. Possible restrictions and requirements are checked before the payment is made.
How the lawfulness of settlements is ensured
-
Documentary formalisationSettlements are carried out on the basis of the transaction documents and go through the applicable banking procedures. -
Transparent termsWe tell you the commission, the indicative timeframe and the list of documents before the work starts. -
After the payment to the supplier we can arrange international delivery — this is a separate service, added at your request.
FAQ
Frequently asked questions
The cost depends on the parameters of the transaction: the amount, the currency, the supplier’s jurisdiction and the settlement route. We give the exact terms and the commission after checking the invoice, before the work starts.
We check whether settlement is possible for each specific transaction — taking into account the currency, the supplier country, the beneficiary bank and the parameters of the invoice.
The timeframe depends on the parameters of the specific transaction. After checking the invoice and the beneficiary we will tell you the possible procedure and terms of settlement.
Yes, our specialists are always ready to answer your questions and help you prepare the transaction.
We will check whether your invoice can be paid
Send us the payment details — the supplier country, the amount and, if you have it, the invoice. We will review the terms and come back with the result of the check.
By clicking the button you agree to our privacy policy
Select a service or country for your quote
By clicking the button you agree to our privacy policy
We will check whether your invoice can be paid
Send us the key details — we will come back with the terms, an indicative timeframe and the list of documents.
By clicking the button you agree to our privacy policy
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Istanbul office
NEF 22, B Blok, Daire: 235, Ataköy 7-8-9-10. Kısım, Bakırköy / İstanbul, Türkiye
+ 90 (536) 787 9239
turkeylogist@gmail.com
+ 90 (536) 787 9239
turkeylogist@gmail.com
