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Operating System
Product Purchase
Our company has a cash system as a way of working. After the payment made by money order and EFT, your invoice is issued and the sale process begins.
Afterwards, product deliveries are made on certain days and intervals according to the condition of the Carrier and the Factory.
Before loading, the Buyer Company File is prepared and Health Certificates, Invoices and All Documents are sent to the Buyer Company by the Cargo Company.
You can receive your products by examining your products and the condition of the ship with the bill of lading document number in the sent documents.
Best regards
TURK GIDA GROUP A.Ş
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