B2B · ISTANBUL
From selection to confirmed order.
A transparent B2B process that lets you build the right assortment first and confirm commercial terms before making any commitment.
Six clear stages. One point of contact.
- 01
Browse & select
Review the collection, open a style and choose the real colourway you want.
- 02
Enter size quantities
Add quantities independently for each available size—such as S × 3 and L × 5—then add the colourway to your enquiry.
- 03
Send one request
Combine multiple styles and colours in the same enquiry and add your company, market, destination and target date.
- 04
Receive commercial confirmation
We review availability, workable size mix, MOQ, price, sample needs, lead time, packing and delivery terms.
- 05
Approve the order
The order becomes binding only after the commercial terms and proforma invoice are reviewed and approved by both sides.
- 06
Production, dispatch & support
We follow order preparation, keep communication clear and remain available for verified post-delivery issues.
What is confirmed before you order.
- Pricing
- Buyer-specific quotation based on styles, colours, quantities, destination and production requirements.
- Size assortment
- Flexible size quantities may be requested; the workable mix is confirmed with the quotation.
- MOQ
- Confirmed by style, colour, availability and production plan.
- Samples
- Evaluated by style and availability; cost, courier and preparation time are agreed in advance.
- Lead time
- Scheduled after the complete assortment and technical requirements are reviewed.
- Payment & delivery
- Payment method, Incoterms, shipping arrangement and destination responsibilities are confirmed per order.
- After-sales
- Verified claims are reviewed using the order reference, affected quantities and supporting photos or videos.
Adding a product is not placing an order.
The website builds a structured quotation request. It does not charge a card, reserve stock or create a binding purchase. An order begins only after OSSONS confirms the commercial terms and both sides approve the proforma invoice.