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Payment to the supplier
in Turkey

Have you received an invoice from a Turkish supplier? We help arrange payment as part of a purchase or another agreed service. We check the currency and payment method against your invoice: the seller’s local payment details alone do not confirm that an international payment is possible.

How OZTA participates in the order

During the purchase, we agree on the purchase and payment of the supplier's invoice. For transportation, inspection or other work, we will arrange payments as part of this order. The role of OZTA and the scope of work are fixed for a specific transaction.

The purchase is carried out by OZTA

For a standard purchase, we coordinate the order, arrange payment and support the purchase. We do not charge a second percentage for paying the same invoice. We will show delivery and confirmed bank charges separately.

Terms of purchase

Need a contractor’s services

For transportation, inspection or other work, we will agree on the program and contractor. Payment applies to this order; we do not offer money transfers separately.

Discuss work

Payment details on the invoice: just the start of the check

Payment details help verify the recipient. Whether payment from your country is possible depends on the banks and the terms of the specific transaction. Neither payment details nor the name of the payment method confirms that an international payment is available. We first check the specific transaction.

  • Recipient’s payment details

    We will check them with the seller's invoice and documents before checking further conditions.

  • Payment method in invoice

    Its name may refer to local payment and does not confirm the possibility of international payment.

  • Currency and bank

    We check which currency and payment details the specific recipient accepts.

What you will see in the offer

The estimate refers to the purchase or work of the contractor. We agree on the subject of the order, the role of OZTA and the stages before payment.

Amount to supplier

How much will the supplier receive, how much will you pay now and whether there will be further payments.

OZTA services

The OZTA purchasing fee is 10–6% of the goods or service price, with a minimum purchasing fee of $20. Arranging payment to the supplier is already included; seller delivery to the first OZTA warehouse is not included in the fee calculation base. For separate work: the provider’s price + the OZTA coordination fee of 10% of the work price, with a minimum of $20 per agreed assignment. There is no second fee for coordination already included in a package.

Exchange rate and bank costs

When exchanging currency, we will show the exchange rate, its source, time and expiration date. We will indicate the fees of the bank or partner separately.

Illustrative services example

Provider's work price
$300
OZTA coordination
$30
$300 × 10% = $30
Services + coordination
$330

Goods, delivery, government charges, insurance, banking and foreign-exchange costs are separate.

Government charges, import taxes and insurance are separate, with no OZTA percentage. We mark unconfirmed amounts in the estimate. Before payment, we agree the calculation method, spending limit and terms for revising the price. We do not add our own exchange-rate markup.

How the order proceeds after your enquiry

First we match the invoice with the purchase or work, then we show the conditions. We proceed to payment and next steps after agreeing on the subject of the order, the estimate and the cost of the current stage.

  1. Tell us about the transaction

    Describe the purchase or work you are entrusting to OZTA, the seller, the amount and currency. If you don't have an invoice yet, talk about the offer in your own words.

  2. We will check the possibility

    We will check the recipient, documents and the method available for the transaction. If it is not possible to transfer, we will inform you before payment.

  3. We agree on the terms

    We will show the order’s subject, OZTA’s role, estimate, exchange rate, expenses, timeframe and steps to take if payment is refused. We begin after the terms are agreed and the current stage is paid.

Where to start checking

Describe the purchase or work and add an invoice if you have one. Specify the known currency, amount and desired payment date. If the seller offers a local payment method, please provide it for verification.

Transfer data
  • Who receives the payment

    The name of the seller and the country of his bank. If the recipient on the invoice is different, say so.

  • How much and in what currency

    The amount, invoice currency and country of your company. This is enough for the first analysis.

  • What do you pay for?

    What are you buying and is there a seller's invoice? We will clarify the missing documents after your request.

Questions about payment to Turkey

Are the payment details in the invoice alone enough to make the transfer?

No. They help verify the recipient, but do not confirm the availability of international payment. We will check the bank, purpose and conditions of the specific transaction.

Do I need to pay in Turkish lira?

We first check the invoice currency and available payment method. Before you transfer funds, we state the applied exchange rate, the amount the recipient will receive and confirmed costs.

What does payment method mean on an invoice?

This may be the seller's local payment method. By itself, it does not confirm the possibility of payment from another country. We check it separately.

Can I pay for a personal purchase?

Yes, included in the purchase. Payment to the seller is included in the commission for a standard purchase; we do not charge a second percentage for the same invoice. We show delivery and bank expenses separately if they arise.

Can I order only a transfer?

OZTA does not offer standalone money transfers without a purchase or another agreed assignment. Settlements with the supplier or contractor relate to a specific order. In a purchase, arranging payment is already included in the fee.

What happens if the bank refuses?

We report the available transaction status. The refund procedure and actual costs depend on the payment documents, agreed terms and applicable law; we review them before you transfer funds.

Do you have an invoice from a Turkish supplier?

Describe the purchase or work you are entrusting to OZTA, the seller, the currency and the amount. We will check the possibility of ordering and inform you of specific conditions before depositing funds.

Tell us about the task