Avrasya Barter | şimdi değişim zamanı

AVRASYA BARTER OPERATION

Barter accounts of Barter members are followed by Avrasya Barter. In addition, each member records the Barter transactions in their own accounts under 120 accounts and follows accordingly. In the current account of the buyer member company, the amount of transaction amount is recorded in debt in USD value. In the current account of the seller member firm, the amount of the transaction is credited in the USD value. Transactions that have not received a Sales Authorization Code cannot be validated as a Barter Transaction within the system. In this case, the system is not a guarantor and the collection risk belongs to the seller. In addition, Barter vouchers submitted to Avrasya Barter are taken into consideration and the Commission is invoiced to the Purchaser and Seller in the amount of 5% of the transaction fee. Related commission; Buyer pays in cash, Seller pays with Barter.

 

  • 1
  • System Introduction

    Avrasya Barter initiates company research and negotiations in line with the products demanded from the Barter Market. Targeted companies are visited with preliminary project. Information is given to the relevant companies about the Barter System. Visited company makes a membership application if it has a positive approach.
  • 2
  • Membership Agreement

    Barter System is operated on the basis of membership. Membership becomes operative with a Barter Account. Like, the deposit account that was opened when working with the Banks, Barter Account  is opened at Bartering company in a similar way within the Barter System.  At the beginning of this process, a contract is made in order to operate the terms and rules.
  • 3
  • Membership Application

    The company, which requests the start of the membership process, makes the necessary preparations. For this purpose, the documents requested by Avrasya Barter; Membership Agreement 2 pieces, Supply Notification Form, Demand Notification Form, Signature Circular, Tax Certificate, Company Registration Gazette, Activities Certificate. Initially these documents are requested, and in the future, if a guarantee is needed for a buying procedure available with the case of credit utilization, officially approved further documents will be requested which will be the source of financial and credit review. When the requested documents are prepared, Avrasya Barter application is made to the general headquarters via Broker. Each application is examined by the Board in consideration of the supply / demand balance in the market. With the approval of the Board of Directors, the member who has gained the membership status is included in the system. A Barter account is opened for each approved application.
  • 4
  • Announcement of Supply and Demand Information

    Supply-demand information and all other information belonging to each member company included in the Barter Market are recorded in the Barter automation system. Transactions between members are tracked through a special software program. Offerings are notified to other members via e-mail, fax, various media organs (magazines, etc.) and internet. Barter Automation System and Brokers perform supply and demand comparisons. As a result of the investigations, each supply and demand compared to the other is perceived as a probable transaction. This structure is automatically monitored as a separate case.
  • 5
  • Session Tracking

    As a result of the supply and demand comparison, probable Barter transactions are included in the session. In this process, the members are brought together by Avrasya Barter Brokers. Brokers offer the necessary support and advice for the Barter process.
  • 6
  • Request of Authorization Code 

    Barter Market purchases and sales are made indexed to the US currency, which is the currency of the market. The buyer, who agrees with the seller about the price, quality and delivery, uses the Avrasya Barter Check as a means of payment and collection in the system. The seller must receive a  Sales Authorization Code from the Avrasya Barter headquarters for sales by submitting the Barter Transaction details by using the Barter Check before delivering the product and arranging the invoice. The Sales Authorization Code indicates that the recipient has sufficient credits to make purchases. If the member who will make a purchase has enough credit, he / she will be given a Sales Authorization Code.
  • 7
  • Barter Check

    Avrasya Barter Check is used as a payment and collection tool in the purchase and sales transactions between two member companies. The amount of the transaction is written in terms of the US dollar and signed by the buyer of the goods or services in 3 copies. It is the precious document of Avrasya Barter System. The Purchaser shall register the Sales Authorization Code on the withdrawal and shall deliver the first two copies to the seller. The seller must deliver the first copy of the Barter Check, to the Avrasya Barter Head Office within 7 days. When the check copies of the Barter transactions reach the Avrasya Barter headquarters, the Barter transaction becomes final. The account is closed to end the transaction.
  • 8
  • Registration of the Barter Transaction

    Barter accounts of Barter members who proceeds with the transactions are followed by Avrasya Barter. In addition, each member  records the Barter transactions in their own accounts under 120 accounts. In the current account of the buyer member company, the amount of transaction amount is recorded in debt in USD value. In the current account of the seller member firm, the amount of the transaction is recorded  as a credit in the USD value. Transactions that have not received a Sales Authorization Code cannot be validated as a Barter Transaction within the system. In this case, the system is not a guarantor and the collection risk belongs to the seller. In addition, Barter vouchers submitted to Avrasya Barter are taken into consideration and the Commission is invoiced to the Purchaser and Seller in the amount of 5% of the transaction fee. Related commission is  paid by  Buyer in cash, by Seller  with Barter.