Our Access and Sharing Policy;
In accordance with international trade regulations and our dynamic pricing policies;
* Detailed Product Specifications
* Our International Quality Certificates
* Our Current Export Price Lists are shared only with verified corporate firms through our system.
In accordance with international trade regulations and our dynamic pricing policies;
* Detailed Product Specifications
* Our International Quality Certificates
* Our Current Export Price Lists are shared only with verified corporate firms through our system.
Why Isn't This Information Directly Accessible?
To maintain our competitive advantage in the sector and to provide our business partners with the most up-to-date and accurate pricing, we update our data in real time.
Therefore, instead of publishing fixed prices or technical reports on our standard web pages, we prefer to provide customized and up-to-date documentation based on your request.
To maintain our competitive advantage in the sector and to provide our business partners with the most up-to-date and accurate pricing, we update our data in real time.
Therefore, instead of publishing fixed prices or technical reports on our standard web pages, we prefer to provide customized and up-to-date documentation based on your request.
At ZE IMPORT & EXPORT, we value the delicate balance between business transparency and corporate confidentiality. This platform is designed to provide our business partners, distributors, and corporate buyers with the fastest access to up-to-date data.
Create an Access Request
To request files, analysis values, or pricing information, please submit a Request Form with your company's contact information and corporate email address. Your request will be reviewed by our foreign trade department, and the requested documents will be sent to your corporate email address within 24 hours.
To request files, analysis values, or pricing information, please submit a Request Form with your company's contact information and corporate email address. Your request will be reviewed by our foreign trade department, and the requested documents will be sent to your corporate email address within 24 hours.
Quick Access Note
For urgent sample requests or direct purchase inquiries, please contact us directly at +90 506 159 9915 or sales@zeimportexport.com.
For urgent sample requests or direct purchase inquiries, please contact us directly at +90 506 159 9915 or sales@zeimportexport.com.
ZE IMPORT & EXPORT places operational excellence and financial security at the heart of its commercial processes. The process we apply for our high-volume and high-quality product portfolio is as follows:
ORDER (Order and Proforma)
Our collaboration begins with a technical analysis of your requests.
Formal Offer: Product specifications and logistics details are clarified, and a Proforma Invoice (PI) is created.
Order Confirmation: The production and supply schedule is formalized with the mutually signed proforma.
SALES (Production and Quality Control)
Every step is monitored to minimize the margin of error in your high-value orders.
Production Start: Approved orders are immediately included in the production or stock allocation process.
Transparent Traceability: Regular information flow regarding production or preparation stages is provided to our customers.
PAYMENT (Financial Security Protocol)
To ensure high transaction volumes and shipment security, a "50/50 Payment Model" is implemented:
50% Advance Payment (Deposit): 50% of the total amount is transferred to finalize the order and initiate the production/supply process.
50% Balance Payment: When the products are ready for shipment, the remaining 50% balance is collected after quality control approval and before the shipment documents (or shipment confirmation) are submitted.
Secure Channels: All transfers are carried out through our corporate bank accounts using international SWIFT protocols.
Why the 50% + 50% Model?: Operational Speed: Advance payment ensures rapid reimbursement of raw material and production costs, shortening delivery times.
Risk Management: Secures the commercial commitment of both parties in high-value transactions.
Sustainability: Maintaining financial flow throughout the process guarantees timely and complete shipment.
"For special projects and regular high-volume shipments, our foreign trade department can evaluate customized financial solutions and various letter of credit (L/C) options for your company."
Our collaboration begins with a technical analysis of your requests.
Formal Offer: Product specifications and logistics details are clarified, and a Proforma Invoice (PI) is created.
Order Confirmation: The production and supply schedule is formalized with the mutually signed proforma.
SALES (Production and Quality Control)
Every step is monitored to minimize the margin of error in your high-value orders.
Production Start: Approved orders are immediately included in the production or stock allocation process.
Transparent Traceability: Regular information flow regarding production or preparation stages is provided to our customers.
PAYMENT (Financial Security Protocol)
To ensure high transaction volumes and shipment security, a "50/50 Payment Model" is implemented:
50% Advance Payment (Deposit): 50% of the total amount is transferred to finalize the order and initiate the production/supply process.
50% Balance Payment: When the products are ready for shipment, the remaining 50% balance is collected after quality control approval and before the shipment documents (or shipment confirmation) are submitted.
Secure Channels: All transfers are carried out through our corporate bank accounts using international SWIFT protocols.
Why the 50% + 50% Model?: Operational Speed: Advance payment ensures rapid reimbursement of raw material and production costs, shortening delivery times.
Risk Management: Secures the commercial commitment of both parties in high-value transactions.
Sustainability: Maintaining financial flow throughout the process guarantees timely and complete shipment.
"For special projects and regular high-volume shipments, our foreign trade department can evaluate customized financial solutions and various letter of credit (L/C) options for your company."
Frequently Asked Questions (FAQ)
1. How does the order process begin and how long does it take?
The order process begins when your company submits its official request (LOI) or product details to us.
After your request is reviewed, a customized Proforma Invoice will be sent to you within 24-48 hours.
The process becomes official with mutual approval and prepayment.
2. Why do you use a 50% + 50% payment model?
Because our product portfolio consists of high-volume and value-added products, we prefer this model to both ensure supply chain security and speed up operational processes (logistics, packaging, customs clearance).
This system is a global standard that protects the commercial commitment of both parties.
3. How does your product quality control process (SALES) work?
All our products undergo quality control tests before shipment.
Upon customer request, we can provide inspection reports prepared by international independent auditing organizations such as SGS.
4. Do you send samples?
Yes, we provide sample delivery for certain product groups for corporate clients.
However, samples are sent to the specified address only after payment of sample and shipping costs, etc., is received. Samples will not be sent without payment.
5. What are your delivery methods (Incoterms)?
We generally work with FOB (Free On Board) and CIF (Cost, Insurance, and Freight) delivery terms.
However, we can also organize different delivery models such as EXW, CFR, or FOB according to our customers' requests.
6. How can we view your certificates and technical documents?
Due to our confidentiality and current pricing policy, our certificates such as ISO, HACCP, and GMP, as well as our technical analysis reports, are only shared with corporate clients upon request.
1. How does the order process begin and how long does it take?
The order process begins when your company submits its official request (LOI) or product details to us.
After your request is reviewed, a customized Proforma Invoice will be sent to you within 24-48 hours.
The process becomes official with mutual approval and prepayment.
2. Why do you use a 50% + 50% payment model?
Because our product portfolio consists of high-volume and value-added products, we prefer this model to both ensure supply chain security and speed up operational processes (logistics, packaging, customs clearance).
This system is a global standard that protects the commercial commitment of both parties.
3. How does your product quality control process (SALES) work?
All our products undergo quality control tests before shipment.
Upon customer request, we can provide inspection reports prepared by international independent auditing organizations such as SGS.
4. Do you send samples?
Yes, we provide sample delivery for certain product groups for corporate clients.
However, samples are sent to the specified address only after payment of sample and shipping costs, etc., is received. Samples will not be sent without payment.
5. What are your delivery methods (Incoterms)?
We generally work with FOB (Free On Board) and CIF (Cost, Insurance, and Freight) delivery terms.
However, we can also organize different delivery models such as EXW, CFR, or FOB according to our customers' requests.
6. How can we view your certificates and technical documents?
Due to our confidentiality and current pricing policy, our certificates such as ISO, HACCP, and GMP, as well as our technical analysis reports, are only shared with corporate clients upon request.
your reliable solution partner in global trade
