Important!

To pay by bank transfer, carefully review the recipient's details (Financial Center M4M Tantra Retreat).
Recipient: Base Element Insaat LTD
Address: Hacikadiroglu Sk. 14, 07300 Alanya/Antalya, Turkey

Bank: Ziraat Bank as
Bank address: Çarşı, İzzet Azakoğlu Cd. No:50, 07400 Alanya/Antalya, Turkey
Swift Bank: TCZBTR2AANT
IBAN:
Euro(EUR) - TR83 0001 0000 3997 6968 4550 03
Turkish Lira (TRY) - TR02 0001 0000 3997 6968 4550 06
US Dollar (USD) - TR13 0001 0000 3997 6968 4550 02
Great British Pound (GBP) - TR56 0001 0000 3997 6968 4550 04

The invoice amount is always indicated in euros. If you pay in another currency, the manager will inform you of the amount due based on the recipient bank's exchange rate.
After payment, please send your bank statement to our email address.
The payment deadline is indicated on the invoice. If payment is not received by the deadline, the application and invoice will be automatically cancelled. A new application must be requested via email. We do not apply any previously granted discounts or benefits to re-applications.
All banking fees must be paid by the sender.
The sender is responsible for any errors in payment of the invoice.
Thank you for your understanding.

 

Guide: How an Individual Can Transfer Money to a Company Account in Turkey via TransferGo

Sending money from your personal profile (as an individual) to a corporate/business bank account in Turkey via TransferGo is fully possible. However, the Turkish banking system strictly monitors commercial payments coming from abroad.

To ensure your payment goes through quickly and smoothly, follow this step-by-step guide.

📋 What to Request from the Turkish Company

Before setting up the transfer, make sure to ask the recipient for an official invoice (invoice) or contract containing the following details:

  1. Full Legal Company Name (in Latin characters or Turkish, exactly as registered with the bank).

  2. IBAN of the account in the correct currency (starts with TR and consists of 26 characters).

  3. Invoice or Contract Number for the payment reference.

🛠 Step-by-Step Transfer Instructions

1.Set up the transfer destination:Step 1.

Log into your personal TransferGo account. In the calculator, select your sending country (e.g., Germany, Spain) and currency, and choose Turkey as the destination country.

2.Select the recipient type:Step 2.

When the system asks who you are sending money to, make sure to select "Business / Company". Sending commercial payments to a company under the guise of a transfer to a "Private Individual" is strictly prohibited.

3.Enter the details and payment reference:Step 3.

Enter the exact legal name of the company and their Turkish IBAN. In the "Reference" field, you must enter the invoice number (e.g., Invoice No: 1045). Do not leave this field blank.

4.Pay for and confirm the transfer:Step 4.

Choose your preferred payment method (debit/credit card or a local bank transfer to TransferGo's account) and complete the transaction.

⚠️ Important Considerations & Restrictions (Read Before Sending)

  • Payout Currency and IBAN: TransferGo supports payouts to Turkey in both Turkish Liras (TRY) and US Dollars (USD).

    Critically Important: The 26-character IBAN starting with TR mentioned earlier in the guide must strictly match the selected transfer currency. If you are sending Liras, you must provide the company's TRY IBAN. If you are sending Dollars, you must provide their USD IBAN. A currency mismatch will cause the Turkish bank to reject the payment, and the refund process can take up to several weeks.

  • Documentary Verification: If the transfer amount exceeds security thresholds (usually starting from 1,000 EUR), TransferGo will pause the transaction and request that you upload a copy of the invoice or contract. This is a standard compliance procedure (KYC/AML). Keep the document ready as a PDF or high-quality photo.

  • Strict Control Over Payment Reference: Turkish banks closely monitor incoming funds from foreign individuals. Using vague or abstract terms in the reference field (such as "Present", "Gift", or "Transfer") is a guaranteed way to get the transaction blocked. Only specify the actual invoice or contract number for the goods or services.