Free from Türk Telekom to Your Company: TTNET Mobile Modem and AVEA Mobile Internet !!!

Free from Türk Telekom to Your Company: 3G  Modem and AVEA Mobile Internet !!!

To all companies who promise to make a total monthly company invoice payment of 150 TL or more, 3G Modem and 500 MB monthly AVEA mobile internet for each 150 TL promised, is free from Turk Telekom!
All companies wanting to benefit from the campaign that will run until 30 June 2012 is to apply to sales managers.
The larger your invoice amount promised, the more number of Mobile Modems you will be given.

Campaign conditions and limitations;
Application Period of the Offer : 13 June 2011- 30 June 2012

    Conditions of the Offer

  • To be a Turk Telekom PSTN or Digital Multiple Line corporate subscriber,
  • To promise a total company invoice of 150 TL (VAT and SCT included or more for 12 months,
  • To promise to pay a monthly 1 TL subscription fee for 12 months for each mobile modem that has been awarded,
  • To have paid in full the invoices of the last 3 (three) months of the line(s) benefiting from the campaign,
  • Not to have any unpaid invoices pass their due date,
  • Not to be in the list of bad debts,
  • To have a total telephone invoice average for the last 6 (six) months of at least 150 TL (One hundred and fifty Turkish Lira),

The Scope of the Campaign

Turk Telekom corporate PSTN and Digital Multiple line subscribers whose total corporate invoice average for the last 6 months is 150 TL or more and those who promise to pay that amount for 12 months, who have paid their invoices regularly.

All expenses arising from use, all fixed fees and all taxes will be included in the promised amount. Services mediated for receipt will not be included in the invoice total.

Whether the total corporate invoice amount is under the amount promised will be checked at the end of the 12 month contract. .If the invoice amount is below the amount stated in the contract, the difference between the total promise for 12 months and the 12 month total invoice amount will be divided by 1800 and the number reached will be multiplied by 117 TL (VAT included) and invoiced in the following invoice period to the main line stated in the contract as the penalty for not fulfilling the obligations of the campaign.

In the transfer of PSTN and Digital Multiple lines, campaign backing out fee will not be reflected. After the transfer, the campaign will continue where it was left.

In the case of wishing to leave the campaign before the end of the duration of the campaign contract or if the stated obligations are violated, 213 TL (VAT included) for each mobile modem that has been given to the main line will be reflected as a campaign cancellation penalty fee on the main service number on the first invoice following the date of leaving the campaign.

The AVEA data lines located in the 3G Modems that are given as part of the campaign are prepaid lines and the subscriptions of these lines need to be made in the name of the companies participating in the campaign.

After the end of the monthly 500 MB that is awarded, TL need to be loaded on the AVEA data line to continue using it. The AVEA Mobile internet benefit is loaded collectively at once and opens 500 MB to use each month.

The 12 month benefit will not be able to be provided all at once or in parts.

If the subscribers use up the 500MB within the relaetd month, they will be able to use more than 500MB date by loading TL credit on their lines. If the subscriber loads credit after the use of the 500MB data, the pricing will be 20kr/10 KB for Wap Apn and 20kr/60 KB for Internet Apn.

If the subscriber does not cancel, or cause the cancellation of its TT Commercial lines within the contract period; the lines will not close in single or double direction even if no TL credit is loaded to the line by the subscriber for 12 months.

After the end of the campaign period, subscribers will be evaluated within the same cancellation process as standard non-invoiced lines. If after the 12th month the subscriber does not load any credits, the procedure in accordance with the validity period that is being implemented on non-invoiced lines.

The 0,825% (eight hundred and twenty five per mille) stamp duty arising from the implementation of the Contract will be paid by the customer and will be reflected on his/her invoice one time only.

The channel of application to the campaign are sales managers.

For FAQ, please click here.Pdf
For Undertaking, pleaseclick here.Pdf
For Application Principles, pleaseclick here.Pdf