Sample text. It does not replace a transaction-specific agreement and requires company-specific terms and legal review.
01Available payment methods
Order details show only payment methods enabled and ready for your account. Bank and card provider options depend on your company/dealer group and active system settings.
02Bank transfer
Open the Bank transfer area in order details. Check the account holder and IBAN, then copy the order number into your transfer description. Payment status is reviewed by the company.
03Cheques, notes and card payments
For cheques/notes, submit the account name, due date, amount and images of both sides. Cheques also require the bank and cheque number. Documents are reviewed. Card transactions are completed on the selected provider screen; installments depend on provider settings.
04Dispatch lead time
The product page specifies dispatch lead time. Same-day countdowns use 17:00 Turkey time and roll to the next day after the cutoff. Other options use their stated business-day lead time. Transport and arrival depend on the carrier and route.
05Tracking and delivery details
Once shipment information is recorded, carrier and tracking references appear in order details. Check your delivery address before proceeding and confirm shipping charges and order-specific terms with the company.