If your supplier is ready, let's build the financing solution together.
Already working with a factory or supplier? Keep your existing commercial relationship and benefit from our LC-backed deferred-payment solutions on eligible terms.
Deferred payment with your existing supplier depends on the supplier's ability to work with a letter of credit, bank conditions, company eligibility and agreement between the parties. Applying does not mean financing approval. İDİNOKS is not a bank or financial institution.
Familiar manufacturer, more flexible payment.
Finding a new supplier means time and risk. You can make your payment structure more flexible while continuing with your current supplier.
Keep your supplier
The manufacturer relationship, quality routines and communication you have built over the years continue unchanged.
Familiar product, familiar quality
You keep buying the product you have tested and approved, without going through a new supplier trial.
Spread your payments
The option to move payment up to 360 days ahead through an LC-backed structure on eligible deals.
Let us run the process
Commercial evaluation, LC structuring and shipment coordination are carried out by İDİNOKS by agreement of the parties.
Deferred payment with your existing supplier in five steps.
From the moment we receive your supplier's details until shipment, we plan the process together.
Supplier Information
You share details of the manufacturer or supplier you work with.
Product & Transaction Details
You send us the product, grade, quantity and transaction details.
Evaluation
İDİNOKS evaluates the commercial transaction and LC options.
Agreement
If suitable, the parties agree on the purchasing and payment structure.
Purchasing & Shipment
International purchasing and shipment are coordinated as agreed.
What we need for the evaluation.
Sharing the information below speeds up the evaluation. If not everything is ready, that's fine; we will complete it together.
I Want to Share My Details →- Supplier company name and countryThe manufacturer or trading supplier you work with
- Supplier contact detailsContact person, email, website
- Product, grade and dimensionse.g. 304 / 2B / 1.0 mm sheet
- Quantity and estimated transaction valueOne-off or recurring purchase
- Your current payment termsHow do you currently pay your supplier?
- Delivery destination and timingPort or destination
- Pro forma invoice or quotation, if availableThe latest price quotation from your supplier
Where is your supplier?
Transactions with suppliers in the markets below can be assessed for your stainless steel, aluminium and copper purchases.
About working with your existing supplier.
For general questions about letters of credit and payment terms, you can also visit our 360-Day Deferred Payment page.
Do I have to change my supplier?
No. The purpose of this model is to make your payment structure more flexible while keeping your manufacturer or supplier. On eligible transactions, purchasing is made from your existing supplier.
Will I keep in touch with my supplier?
Yes. Your communication on product, quality and technical matters continues. The commercial and payment structure is set by agreement of the parties and İDİNOKS coordinates the process.
What does my supplier need to do?
Your supplier must be able to work with a letter of credit and present the documents required under it. Details are clarified during the evaluation, depending on the transaction.
Suppliers in which countries are eligible?
Transactions with suppliers in China, India, Indonesia, Vietnam, South Korea and Hong Kong can be assessed. If your supplier is in another country, share their details and we will assess the transaction.
How long can the payment term be?
Terms of up to 360 days may be possible on eligible transactions. The exact term is determined after evaluation, based on bank conditions, company eligibility and the transaction structure.
Does applying commit me to anything?
No. An application is a request for information and evaluation; it creates no obligation for you and does not mean financing approval. After reviewing your request, we come back to you with a price analysis and suitable terms.
Tell us about your supplier.
Share your supplier and transaction details; after evaluation we will respond with a price analysis and suitable structure.
- Applying creates no obligation.
- Your supplier details are used only to evaluate this transaction.
- We can complete any missing information together later.