Membership Fees Payments
Membership dues are paid each year until the time specified in the accruals sent. Accruals are sent to members in early March of that year and are requested to be paid within one month. Membership is terminated by the decision of the Board of Directors, if dues are not paid within 6 months from the last payment date specified in the accrual despite written warnings in accordance with our charter.
Before making payments every year, please confirm from the headquarters of the association whether you owe any dues for the past years. In the explanation part of the receipts, please indicate the name and surname of the member and the year/years you have paid your dues debt.
Due Payment Methods
A. Payment by EFT/Money Transfer from the Following Banks
Ziraat Bank Istanbul (Kabataş) Branch
ACCOUNT NAME: TURKISH SHIPOWNERS ASSOCIATION
NAME OF THE BANK: ZİRAAT BANK- Istanbul (Kabataş) Branch
Account Number: 5660784-5013
IBAN Number: TR66 0001 0001 2905 6607 8450 13
Garanti Bank Galataport Branch
ACCOUNT NAME: TURKISH SHIPOWNERS ASSOCIATION
BANK NAME: GARANTİ BANK- Galataport Branch
Account Number: 6298014
IBAN Number:TR30 0006 2001 1230 0006 2980 14
Yapı Kredi Bank Karaköy Dock Branch
ACCOUNT NAME: TURKISH SHIPOWNERS ASSOCIATION
NAME OF THE BANK: YAPIKREDİ BANK- Karaköy Rıhtım Branch
Account Number: 60431851
IBAN Number:TR39 0006 7010 0000 0060 4318 51
B. Payment to the Official of the Association against Receipt
Payment is made by coming directly to our association headquarters.
C. Payment by Credit Card with the Order Given
Within the framework of the agreement made with the 3 banks mentioned above, you can regularly pay your payments from your credit card by filling out the Credit Card Instruction Form and faxing it to 0212-2453022 or sending it to the e-mail address www.armatorlerbirligi.org.tr.