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Payment options for businesses Transfer via SWIFT, or pay by card Is this invoice genuine? PDF invoices and supporting documents
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80 services in 18 areas: open the full list
Managed IT services A contracted team takes over day-to-day IT so your staff can stick to their real jobs End-to-end IT support Laptops, email and servers handled by a single provider for a predictable monthly bill IT helpdesk When someone gets stuck, they reach an engineer within minutes rather than hours Service desk Each ticket gets a number, an owner and a deadline, with a month-end tally of what was closed 24/7 support A server that fails at 3 a.m. does not have to wait for office hours Start, Business and Premium plans Pricing that starts at €490 a month plus VAT
Service plans and SLAs Guaranteed reaction times of four hours, one hour or a quarter of an hour, set in the contract System administration Regular care for Active Directory, Entra ID, virtual machines and patching IT infrastructure We measure what is ageing or slowing you down and draw up a roadmap Network and telephony An X-ray of the office network, constant monitoring and Teams Phone in place of a PBX Cloud and hostingNew VPS, dedicated servers and object storage on Hetzner, OVHcloud or Azure Backup and recovery Copies ransomware cannot wipe, plus a monthly restore drill
KVKK and personal data protection Inventory, privacy notices, processor agreements and VERBİS preparation Security policies and documentation Password, backup and access rules put in writing and signed off by staff Security tooling roll-out EDR, mail filtering or MFA: selection, deployment and fine-tuning Infrastructure security A network where guest Wi-Fi can never reach the accounting server Application security Flaws in your own code caught before they go live Data leak prevention (DLP) Customer lists and payroll sheets cannot quietly walk out of the company Database security A record of who opened which table and when Web application firewall (WAF) Bot floods and SQL injection stopped before they reach your shop Access control and endpoint security A lost laptop can be locked remotely, and every sign-in needs a second factor VPN and encryption Encrypted access to the company network from home, a hotel or a building site Vulnerability scanning Spot your exposed weak points before an attacker does Antivirus and EDR Behaviour-based detection for the attacks classic antivirus misses SOC monitoring Analysts watching logs day and night and stepping in when a threat is real System hardening Every unnecessary door closed on Windows and Linux servers Safe use of AI Clear rules in place before anyone pastes customer data into ChatGPT
Websites and web applications Fourteen services, from a brochure site to a B2B dealer portal, SEO and upkeep included E-commerce and integrations Trendyol, iyzico, Yurtiçi Kargo and your accounting package all see the same stock and orders Custom software Processes that live in spreadsheets turned into a proper application Software testing and QA Let us find the bugs before your customers do
Artificial intelligenceNew AI projects tied to a real business problem, not experiments for their own sake Data and analytics One data warehouse and reports you can trust instead of scattered spreadsheets IT consulting and audit An impartial second opinion before a big IT spend Digital marketing See which ads actually turn into sales
Software and licensing Licensed tools for developer and IT teams Training Online courses from Microsoft 365 basics to security awareness
No idea where to start? We run a short remote check-up, then send a written note of the five most urgent fixes Book a check-up
All 13 solutions on one page
Cybersecurity regulation readiness Risk analysis and a response plan for the Cybersecurity Law and sector rules KVKK compliance A complete KVKK file, from data inventory to the destruction policy Remote and hybrid work Secure access and managed devices for staff who log in from home Business continuity What happens when a server dies is written down and rehearsed
Retail and e-commerce Store, marketplaces, virtual POS and cargo in one flow Manufacturing ERP and shop-floor networks that keep an OSB factory running Clinics and healthcare Extra protection for patient data in practices and clinics Construction Current drawings flowing between site and office Logistics and transport Warehouse, fleet tracking and e-waybill systems kept running
Small businesses Simple, fixed-price IT for teams of 5 to 20 Mid-sized companies SLA-backed support and routine security for a growing company Large enterprises Specialists and extra capacity alongside your in-house IT team Multi-branch companies Head office and branches around Anatolia on the same standard
None of these fit? Describe your company in a few sentences and we will choose the services that apply Send an enquiry
About us Who we are and why we only work remotely Payment Invoices, bank transfers and card payments Contact Form, email or a video call

Payment

The route depends on who the client is. A company is invoiced at the end of each month or project stage and has 30 days to send a bank transfer. An individual settles the agreed remote session in advance via a payment link. This page covers due dates, where to send funds, what tends to slow cross-border transfers, and a one-minute routine for spotting a forged Apply invoice before you authorise anything.

30 days
payment term for businesses
1-3 days
business days until an international transfer is credited
upfront
individuals settle by card
PDF
invoices are delivered by email

Invoicing companies

Monthly plans are invoiced when the calendar month ends; projects are invoiced at each milestone you signed off. Payment is due 30 days from the invoice date.

Billing question
01

A PDF in your inbox

It comes from finance@apply.tr, addressed to the accounts mailbox you nominate. As a foreign company, Apply LLP does not issue e-Fatura or e-Arşiv Fatura through GİB; your bookkeeper records the PDF as a document for a service bought from abroad.

02

Your own references on it

Need a PO number, cost centre or department printed on the invoice? Let us know ahead of month end so the very first invoice carries it and nobody has to reissue anything.

03

SWIFT transfer in euros

We bank in Kazakhstan, which makes your payment an outbound SWIFT transfer. Each invoice lists the account, and the box underneath shows it too. Put the invoice number in the reference and we can reconcile the moment funds appear.

04

Receipt and closing

Expect 1-3 business days in transit. Fees may be taken by your bank and by correspondent banks en route. When the amount is credited, the invoice is closed on our side.

Where to pay: beneficiary Apply LLP (BIN 220540005599), account KZ22722S000015813162 at JSC Kaspi Bank, SWIFT code CASPKZKA. The remaining registration data sits under Company details. A missing invoice number means a manual search on our end, so please add it. Changes to our bank account are never communicated through a single email; should one arrive, pause and verify with finance@apply.tr.

Card payments for individuals

Remote help costs from €35 per session or €45 per working hour, both with VAT included. When we know what needs doing, a payment link arrives by email; work starts once it shows as paid.

The method

Any credit or debit card, on a protected checkout run by a licensed payment company. No sign-up is involved.

Card details never reach us

The number is keyed directly into the checkout, then confirmed with your bank via 3D Secure, usually an SMS code or an app prompt. At no point do we receive or keep the complete card number.

Paid before we start

You pay for the agreed amount of time first. Should the job grow, the engineer pauses and gets your consent before sending another link, so nothing appears on your card that you did not approve.

Refunds

If we fail to deliver the agreed fix, we reverse the charge to the card you used. Timing on your statement is up to the issuing bank.

Paperwork for individuals

A confirmation of payment follows by email. If you want a proper invoice in your own name and address, say so in advance.

Typical users

People with a single issue who prefer not to sign anything longer term: reconnecting a printer to Wi-Fi, getting e-Devlet working on a new phone, or rescuing photos from an old laptop. Read more under Private clients.

Is this invoice really from Apply?

Criminals pose as a supplier you already trust and ask you to send money to a “new” account. Smaller firms get hit often, since someone approves the payment quickly between other jobs. Run through these four points; it takes a minute.

Contact
Step 1 Look at the sender Genuine invoices leave from finance@apply.tr; a domain that is one letter off should set alarm bells ringing
Step 2 Match the IBAN Compare it with this page and with invoices you have paid before
Step 3 Sense-check the total Monthly fees mirror your contract; any additional line needs a written go-ahead you gave beforehand
Step 4 Unsure? Verify first Contact finance@apply.tr while the money is still in your account

Transferred the money but got a reminder? Send the bank receipt (dekont) to finance@apply.tr. We will locate the payment and reply within one business day.

Copies, corrections and statements

Monthly plan invoices are issued after each month closes. Requests for duplicates, fixes or overviews all go to finance@apply.tr.

Duplicate invoice Any past invoice, re-sent as PDF Corrected invoice Errors are fixed by cancelling and reissuing, not by editing the old document Statement and balance confirmation Everything billed and paid over a period you pick, useful for year-end closing Vendor registration pack Company data, bank details and contact people gathered in one document

Frequently asked questions

Arrears for companies: plans after the month, projects after every completed phase. Individuals are the only ones who pay first, via a link. Long engagements get a payment timetable set out in the contract.

Company rates are net, with a “plus VAT” note. Rates for individuals already contain the 20% VAT. Because Apply LLP is established outside Turkey, how a Turkish company accounts for VAT on a service bought from abroad, including reverse-charge VAT (sorumlu sıfatıyla KDV), depends on its own tax position. Please settle this with your mali müşavir; if it helps, we can answer your adviser's questions directly via finance@apply.tr.

Apply is operated by Apply LLP, a Kazakhstan-registered partnership that receives funds in its own name. Your bank will treat it as a routine foreign transfer requiring IBAN, SWIFT/BIC and the beneficiary. Charges vary between banks, so ask yours for its tariff.

Invoices are in EUR and must arrive in EUR. Many banks can convert from your TL account and send the transfer in euros, with the exchange rate and fees set by the bank. Your bank's corporate desk is the best source for details on the currency purchase and transfer costs.

We start with a friendly email reminder. Anything beyond that is governed by your contract and the statutory rules on business-to-business transactions. Going through a tight patch? Talk to us early and we will usually agree on something workable.

For companies the intended route is a SWIFT transfer against an invoice. Card payment links are offered to private clients. If your organisation has particular requirements for how it pays suppliers, write to finance@apply.tr.

A question about paying us?

Missing an invoice, need a copy, or cannot see your transfer reflected on our side? Drop us a line and we will reply within one business day.

Availability
Weekdays 09:00-18:00 Turkey time (GMT+3); an answer follows by the next working day
Calls
By video, over Microsoft Teams or Google Meet

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