Trade terms
These are our standard export terms. The pro forma invoice for your order states the binding terms.
| Markets | Export only — buyers outside Türkiye |
|---|---|
| Minimum order | 1 pallet per item. If a pallet holds more than 100 units, you can also order from 100 units · on request we put several items on one pallet; the cart counts each item separately and we confirm the final pallet count on your pro forma |
| Prices | USD per unit (one boxed item or set exactly as named), FCA Istanbul (Ambarlı port) · based on the CBRT USD rate · confirmed on your pro forma invoice |
| Loading | Palletized on EUR pallets (80 × 120 cm) as standard: each item on its own pallets, rounded up to whole pallets · or floor-loaded (loose cartons) for more units per container · choose in your quote cart |
| Payment | Agreed with you on the pro forma invoice · paid only to our company bank account in the name of VİENEV EV GEREÇLERİ SAN. VE TİC. LTD. ŞTİ. — we never change bank details by email |
| Lead time | In-stock items ready to load 7–15 days after order confirmation · other items confirmed on the pro forma |
| Documents | Commercial invoice, packing list, export declaration · A.TR (EU), EUR.1 or certificate of origin on request, where the item qualifies · HS code per item · product compliance declarations (food contact and others) before order confirmation |
| Inspection | Third-party pre-shipment inspection welcome (SGS, Bureau Veritas, Intertek…), at the buyer's cost |
| Samples | Paid samples by express courier; the sample cost is credited on your first order |
| Your logo | Printed shipping boxes from 300–500 units per item |
| Container orders | Volume quote on the pro forma |