The Corporate Purchasing Process: 7 Steps from Request to Invoice
How purchase requests are raised, quotes evaluated, and orders closed with invoicing. A roadmap of corporate buying.
Learn moreYour needs list, priced and quoted within 24 hours.
AKSCO is your request-for-quote supply partner: we consolidate every line — from stationery to spare parts — into one quote, deliver to your locations upon approval, and close with an e-invoice. No credit card required.
- Certified products, documented process
- Open account & payment terms
- Delivery to all 81 provinces
Quick Quote Request
Attach your list or write two lines — that's enough. We take it from there.
Need a more detailed form? Full request form →
How the system works
Three steps: request, quote, delivery.
Needs arise in the field, purchasing is managed centrally, and in most companies paying by card simply isn't an option. Our system is built on that reality: you send the list, the entire supply organisation stays with us.
1
Send your request
Web form, e-mail or WhatsApp — Excel, PDF or a photo, it makes no difference. No product codes needed; 'something that does this job' is enough.
You hold: same-day receipt confirmation
2
Receive your quote
Within 24 hours: line-by-line pricing, brand/model, lead time and payment terms — written, clear, comparable.
You hold: a PDF quote document
3
Take delivery, close with e-invoice
Upon approval we schedule dispatch: the delivery note travels with the goods, the e-invoice lands in your system, payment follows at the agreed term.
You hold: delivery note + e-invoice
From branch to plant, warehouse to site — requests gather at one point, deliveries go to your locations.
Transparency
This is what your quote looks like
Verbal prices, vague lead times, costs that appear later — not here. Every quote is written and carries everything a decision needs:
- Brand, model and unit price per line
- Lead time and delivery point
- Payment terms and term options
- Validity period — prices fixed throughout
- Original / equivalent alternative columns on request
- The documents you require: CE, MSDS, warranty
QUOTE
No: 2026-114 · Valid: 15 days
A4 Copy Paper 80 gsm50 boxes₺ •••
HP 415A Toner — Black20 pcs₺ •••
S3 Safety Shoes (40–45)60 pairs₺ •••
Industrial Surface Cleaner 5 L24 cans₺ •••
- Lead time per line
- Terms by agreement
- e-Invoice
- Certificates attached
Product groups
What do we supply?
Nearly everything you can think of — with no catalogue limits. List spanning several categories? One quote covers it.
Industries
We know your field
A plant's maintenance window, a warehouse's peak season, a branch's monthly refill — we tune the model to your industry's rhythm.
Why trust us?
Proof of quality lives in the process, not the pitch
- Documents with every productCE/EN conformity, MSDS forms and warranty papers arrive with the quote — ready for your audit file.
- Every step on recordWritten quote, order confirmation, dispatch note, e-invoice. Nothing in this process is verbal.
- A price promiseThe price on the quote does not change during its validity. No later increases, no surprise costs.
- One reachable contactNo switchboards, no hold music, no 'let me transfer you'. You talk directly to the decision-maker.
AKSCO Sales & Procurement Team
One accountable contact per request
Your request is assigned to a single team member who knows the subject; from quote to dispatch and invoicing, the process runs through the same hands. You always know exactly who to reach.
HQ: Çeliktepe Mah. Çağ Sk. No:25/A, Kağıthane / İstanbul — shipping to all 81 provinces of Türkiye
Send your needs list — your quote is ready within 24 hours.
Quotes are free of charge and carry no purchase obligation. Requests are processed the same day.
Request a Quote
Average first response: same business day
Questions on your mind
Do you have a minimum order value?
No strict minimum. Multi-line lists price even better thanks to logistics efficiency — and we're here for single-item needs too.
How do we pay? Is a credit card required?
No credit card needed. We work with bank transfer; as regular trade builds, we set up open account and term payment by mutual agreement.
How fast do quotes arrive?
For standard lists our target is 24 hours. For custom production or import items, we state the timeline before quoting.
Insights
Guides for procurement teams
Supplier Consolidation: 8 Advantages of Working with a Single Supplier
What does consolidating dozens of vendors into one point actually save in cost, time and audit effort? A look beyond the numbers.
Learn moreB2B Buying Without a Credit Card: The Open Account & Term Invoice Guide
How do companies buy when there's no corporate card? How open accounts, trade credit and term invoicing actually work.
Learn more