For your analysis requests, please first contact the relevant specialist to obtain information regarding the analysis requirements and the expected completion time. Based on this information, an "Analysis Fee Notification" and detailed payment procedures will be sent to you.

For invoicing and payment procedures:

• For invoicing, you may contact Ms. Müzeyyen Meral at the Revolving Fund Management Office together with the quotation you have received from our institution.
  • E-mail: muzeyyen.meral@bogazici.edu.tr
  • Phone: +90 212 359 75 52
• When contacting Ms. Müzeyyen Meral, please be sure to specify the address to which the invoice will be shipped and your preferred courier company.
• When making the payment, please ensure that the Project Manager’s name is clearly stated in the description section of the payment receipt.
• After completing the payment, please send the receipt to the relevant specialist. Otherwise, we will not be informed of the payment.

Bank account details for payment:

HALK BANK – BEBEK BRANCH
BRANCH CODE: 147
ACCOUNT NO: 10210474
IBAN: TR48 0001 2009 1470 0010 210474