Host Payment Pre-Information

Where pre-information rules apply, the host payment screen, quote, invoice, or commercial document should identify the service scope, package, capacity, price, KDV/VAT status, payment method, delivery or activation method, cancellation/refund terms, and support channel.

The current platform-collected payment is between the host and Event Smart Solutions for event enablement, capacity, and plan-gated software. Participant ticket payments and participant place-order payments are not part of the Event Smart Solutions payment flow in the current service.

The host payment flow may store the shown document version, locale, timestamp, payment or quote reference, host account reference, and acceptance evidence so the platform can keep a reliable payment record.

These English pages are provided for convenience. If the Turkish and English versions conflict, the Turkish version prevails.