TRY account 1
Account holder:
ENİYİSUNUCUM VERİ MERKEZİ BİLİŞİM HİZMETLERİ TİCARET VE SANAYİ LİMİTED ŞİRKETİ
Currency: TRY
:
TR73 0001 2009 7510 0010 2619 06
BANK TRANSFER / EFT / PAYMENT NOTICE
Before a transfer, verify the official account holder, TRY IBAN, VAT-inclusive invoice amount and invoice number required in the payment reference.
The legal account-holder name, IBAN, VAT-inclusive invoice total and invoice number are the core matching fields. After copying an IBAN, compare its first and last groups again. Do not use a different account received by email or messaging before confirming it through an official contact channel.
The listed accounts use TRY. Ask through an official contact channel if you need a SWIFT code, branch code, foreign-currency account or another payment method.
Use the official account holder and IBAN details below when making a payment.
Account holder:
ENİYİSUNUCUM VERİ MERKEZİ BİLİŞİM HİZMETLERİ TİCARET VE SANAYİ LİMİTED ŞİRKETİ
Currency: TRY
:
TR73 0001 2009 7510 0010 2619 06
Account holder:
ENİYİSUNUCUM VERİ MERKEZİ BİLİŞİM HİZMETLERİ TİCARET VE SANAYİ LİMİTED ŞİRKETİ
Currency: TRY
:
TR63 0006 4000 0011 0010 5922 45
Before paying, compare the account-holder name with the company details below.
ENİYİSUNUCUM VERİ MERKEZİ BİLİŞİM HİZMETLERİ TİCARET VE SANAYİ LİMİTED ŞİRKETİ
Beyoğlu
3350897564
İnönü Mah. Babil Sk. Beyza Suites No: 8, Şişli / İstanbul
Short, clear answers about company services and procedures.
The account holder is ENİYİSUNUCUM VERİ MERKEZİ BİLİŞİM HİZMETLERİ TİCARET VE SANAYİ LİMİTED ŞİRKETİ. Check both the complete name and IBAN before payment.
Enter the complete invoice number shown on the relevant invoice in the customer panel. This allows the payment to be matched correctly.
Send the exact VAT-inclusive total shown on the invoice. Transfers with an incorrect amount are returned.
Create a payment-notification request for the accounting department through the customer panel and link the transaction to the relevant account record.
Use only the official accounts published on this page. If different account information is received elsewhere, confirm it through an official contact channel before sending money.
After the transfer, create the accounting notification through the secure customer panel.