One point of contact for corporate supply
Procurement teams face the same equation every day: scattered suppliers, card-less budgets, deliveries that miss the date. AKSCO answers it with one point of contact, one quote and one account — you request, we procure.
What we solve
Procurement teams wrestle with the same equation every day: needs span dozens of categories and every category demands its own supplier; e-commerce is fast but ignores corporate payment routines (open accounts, terms, e-invoices, approval flows); classic wholesalers stay locked to a single category. The result: hours of research for even the smallest purchases, piled-up requests and swelling invoice traffic.
AKSCO was founded to flip that equation. We are not a vendor pushing a catalogue — we are a supply partner that starts from your request. Whatever you need — office consumables, safety equipment, industrial spares, refreshments — we research it, price it and deliver it to fit your corporate routine.
How we work
Our model sits naturally on the corporate purchasing flow: a request comes in, a quote goes out, approval follows, delivery and invoicing close the loop. At every step, two principles are non-negotiable:
- Transparency: Brand, model, unit price, lead time and payment terms written clearly on every quote. No surprises.
- One accountable contact: The person who takes your request owns it through delivery. You should not have to chase answers.
Our values
- Clear commitments: We don’t promise lead times we can’t meet or write prices we can’t hold.
- Document discipline: Conformity certificates, warranty papers and invoices are delivered as written on the quote; if a document cannot be obtained we tell you in writing before quoting.
- The long view: We aim to grow on long-term supply partnerships, not one-off sales.
- Respect for the field: We know warehouse dock hours, plant site rules and construction tempo — and we plan around them.
Who we supply
Manufacturing plants, power stations, multi-branch organisations, logistics centres, construction companies, healthcare and education institutions... What they share: purchasing run on a request–quote–invoice routine, and a desire to lighten operations by reducing supplier count.
Send us your needs list and see how we work on the very first quote. Click here to request a quote.
Everything below — product groups, how we work, what is outside our scope and our commercial terms — is collected in a two-page document you can put in your supplier file.
PDFAKSCO company profile2 pages · A4 · no registration, downloads directlyCompany details
Before a purchasing team can open a supplier account, it has to verify who the company is. We publish that here so you do not have to ask.
| Trading name | AKSCO Ticaret ve Tedarik |
|---|---|
| Address | Esentepe Mah. Talat Paşa Cad. No:5 İç Kapı No:1, Şişli/İstanbul, Türkiye |
| Phone / WhatsApp | +90 534 335 69 22 |
| info@aksco.com.tr | |
| Business hours | Monday – Friday, 09:00 – 18:00 (UTC+3) |
| Activity | Corporate supply and trade — request-and-quote model |
| Service area | All 81 provinces of Türkiye and international delivery |
How we work in practice: every step of the process has a document behind it. Lead time and stock status stated line by line on the quote (from stock / from production / from import), delivery-note discipline on dispatch, order and site reference on the invoice, and account reconciliation at period end. For opening a supplier account we send our tax certificate, signature declaration, chamber activity certificate and bank details within the business day following your request. If your onboarding checklist includes a trade registry gazette or a signature circular, we send the legal equivalents under Turkish law and, where helpful, clarify them with your finance team in advance — account opening does not stall on that. If your company is registered outside Türkiye, we ask for the equivalent documents in your jurisdiction.
Our terms of business
| Topic | Our practice |
|---|---|
| Quote turnaround | 1 business day. On standard items most quotes go out the same business day. Custom production, imports or 50+ line lists can take longer; when they do, we tell you the timeline in writing on the day we receive the request. |
| Pricing | Line by line, excluding VAT; VAT shown on a separate line. Quoted in Turkish lira (TRY) as standard; EUR or USD on request, with the reference rate and its date stated on the quote |
| Lead time | Stated per line with the stock status (from stock / from production / from import) |
| Payment | Open account and deferred invoicing start after the first order; initial purchases typically begin with prepayment or short terms. Payment is by bank transfer; no credit card is required at any stage |
| Delivery | Branch, plant, site or warehouse — to the location you name. Export deliveries are set under Incoterms 2020 (EXW, FCA, CPT, DAP) |
| Multiple locations | One order, split dispatch by location, one invoice to the head-office entity with a location breakdown attached |
| Documents | CE / declaration of conformity, safety data sheets and warranty papers listed line by line and sent with the quote; if a document cannot be obtained we say so before quoting |
| Contact | One named contact; no switchboard, no call centre |
What we don’t do
Knowing what a supplier does not do matters as much as knowing what it does:
- We don’t publish list prices. We work without a catalogue; pricing is calculated for each request, which is what lets us price to your actual volume.
- We don’t give optimistic lead times. We write the lead time the supply chain actually gives us, and we hold to what we write.
- We don’t manufacture. We are a supplier: we find the source, run the dealer correspondence and follow the shipment. The price, lead time and delivery terms written on the quote are our responsibility.
- We don’t sell retail. We work with corporate purchasing functions.
Frequently Asked Questions
What we publish is held to a written standard: how sources are chosen, how figures are verified, what the dates mean and what happens when you report an error are all set out in our editorial standards — including what we deliberately do not do (engineering design, legal advice, OHS consultancy).
Do you supply outside Türkiye?
Yes. A request from abroad differs from a domestic one at exactly two points, and both are written on the quote: the delivery term (Incoterms 2020 — EXW, FCA, CPT, DAP) and who carries the freight and the customs responsibility. The country of origin, the HS code and, where needed, the conformity documents required for export are also settled at quoting stage. Note that under EXW, FCA, CPT and DAP the seller is not obliged to insure the goods and we do not insure them unless the quote says otherwise. The working model does not change: one contact, line-by-line pricing, written lead times.
Can you give a customer reference?
We do not publish the names of the organisations we work with without their permission. If you are at a serious enquiry stage, we can ask the relevant customer for permission and arrange a reference call.
Is there a minimum order value?
We apply no hard minimum. Note, though, that on very low-value single-line requests — and especially on export shipments — freight can reach a disproportionate share of the total; where that happens we state it explicitly on the quote.
Send your needs list — your quote is ready within 1 business day.
Quotes are free of charge and carry no purchase obligation. Requests received during business hours (Mon–Fri, 09:00–18:00 Türkiye time, UTC+3) are processed the same day; those arriving outside them go to the front of the queue the next business morning.