Products

In the collateral to be collected from the customers, the Order Pre-Payment Ratio shall be applied as 10% on the total cost of goods for all products.

Production and Stock Orders Payment Terms:

1) In the case of credit sales (for all products)

2) The advance sales payments will be made in USD currency and the relevant amount can be converted into TL in the currency exchange rate of the CBRT when the payment is made.

2.1) Credit debits are to be made in TL or USD currency, with 0,50% monthly financing in USD and 1,50% monthly in TL.

2.2) Up to an average maturity of 121 days will be applied for credit defaults.

2.3) The collection currency of the credit debts (for both DBS with both credit and non-credit) is TL or USD.

2.4) Under the DİİB, 151 days maturity and 0.40% (USD) monthly financing costs will be applied for credit defaults.

GAZİ METAL, Minimum Order Quantities to be Accepted (Tons)

Gazi METAL minimum order acceptance quantities (tonnes) are as follows according to the type and width of steel requested.

However, the minimum order quantities written in the table below (Table: 1) are sample quantities, and actual quantities will be confirmed by GAZI METAL when ordering.