Legal name
ENİYİSUNUCUM VERİ MERKEZİ BİLİŞİM HİZMETLERİ TİCARET VE SANAYİ LİMİTED ŞİRKETİ
BANK TRANSFER / EFT / PAYMENT NOTICE
Bank Accounts
Before a transfer, verify the official account holder, TRY IBAN, VAT-inclusive invoice amount and invoice number required in the payment reference.
PAYMENT SAFETY
Check four fields before the transfer
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.
OFFICIAL COMPANY INFORMATION
Official company receiving the payment
Before paying, compare the account-holder name with the company details below.
Tax office
Beyoğlu
Tax number
3350897564
Registered address
İnönü Mah. Babil Sk. Beyza Suites No: 8, Şişli / İstanbul
Telephone
Frequently asked questions
Bank payment FAQ
Short, clear answers about company services and procedures.
Who is the account holder?
The account holder is ENİYİSUNUCUM VERİ MERKEZİ BİLİŞİM HİZMETLERİ TİCARET VE SANAYİ LİMİTED ŞİRKETİ. Check both the complete name and IBAN before payment.
What belongs in the payment reference?
Enter the complete invoice number shown on the relevant invoice in the customer panel. This allows the payment to be matched correctly.
Which amount should I send?
Send the exact VAT-inclusive total shown on the invoice. Transfers with an incorrect amount are returned.
What should I do after the transfer?
Create a payment-notification request for the accounting department through the customer panel and link the transaction to the relevant account record.
Can I use a different IBAN?
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.
Official channels
Recheck the invoice and account details before payment.
After the transfer, create the accounting notification through the secure customer panel.