1. This document sets out the standard terms which will govern the contractual relationship between Patriarch Consulting on the one hand, and any person (“the Supplier”) from which Patriarch Consulting acquires Goods or Services, on the other.

  2. The term “person” includes a natural person, a juristic person, a foreign company and a trust.


  1. These Standard Terms of Purchase shall apply automatically upon acceptance by the Supplier of any order from Patriarch Consulting, or the supply of any Goods, the commencement of any work, or the performance of any Services by the Supplier, and specifically excludes any terms that have been given by the Supplier in any prior quotation given by the Supplier to Patriarch Consulting.

  2. In the case of a conflict between these Standard Terms and the terms set out in a Purchase Order (Order), the latter shall prevail.

  3. No agreement or understanding relating to the supply of Goods or Services which is at variance with these Standard Terms shall be of any force or effect unless in writing and signed by the Parties.


  1. Goods shall be delivered to Patriarch Consulting, INCO 2010 “EXW” unless otherwise stated.

  2. Deliveries are to be made in the quantities and at the dates and times specified by Patriarch Consulting. Where the date of delivery of Goods is to be specified after the placing of the Order, the Supplier shall give Patriarch Consulting reasonable notice of the specified date.

  3. A packing note quoting the number of the Order must accompany each delivery or consignment of Goods and must be displayed prominently.

  4. If Goods are to be delivered by installments, the Order or contract will be treated as a single Order or contract and not severable.

  5. Patriarch Consulting shall not be liable for payment for Goods delivered to Patriarch Consulting which are in excess of the quantities specified in the delivery schedules unless such excess is drawn to Patriarch Consulting's attention and is consciously accepted by Patriarch Consulting on delivery.

  6. Patriarch Consulting may from time to time change delivery schedules or declare a temporary suspension of scheduled shipments.

  7. Patriarch Consulting shall be entitled to call for delivery of Goods by a method of transportation other than the method originally specified by Patriarch Consulting, in which event Patriarch Consulting shall reimburse the Supplier the increased transportation costs unless the substituted method of transportation was occasioned by the Supplier’s
    failure to deliver Goods timeously.

  8. Receipt of Goods delivered to Patriarch Consulting’s stores shall be acknowledged in writing by an authorized Patriarch Consulting employee, failing which Patriarch Consulting shall not be held responsible for deliveries alleged to have been made.

  9. Notwithstanding the provisions of clause 8, Patriarch Consulting shall be entitled to notify the Supplier in writing within three (3) business days following delivery of the Goods, of any shortfall in the quantity.

  10. Patriarch Consulting will be entitled within a reasonable time to reject any Goods which are delivered to it which are not in accordance with an Order or which exhibit discrepancies in quantity or externally identifiable damage, Patriarch Consulting shall not at any time be precluded from rejecting Goods which are discovered to contain latent defects, upon ascertaining such defects.

  11. The Supplier shall supply Patriarch Consulting in good time with any instructions or other information required to enable Patriarch Consulting to accept delivery of Goods.

  12. Patriarch Consulting shall not be obliged to return to the Supplier any packaging or packing materials for Goods supplied, whether or not any Goods are accepted by Patriarch Consulting.

  13. If any Goods are rejected by Patriarch Consulting the Supplier shall at its expense forthwith collect the same Patriarch Consulting may at its option return the same to the Supplier at the cost (including without limitation packaging and repackaging) and risk of the Supplier. 


  1. All Goods shall be properly packed, marked and shipped in accordance with the requirements of the carrier transporting such Goods, in accordance with Patriarch Consulting’s requirements and in a manner which will permit the securing of the most cost-effective transportation rates.

  2. The Supplier shall reimburse Patriarch Consulting for all expenses incurred by Patriarch Consulting as a result of improper packing, marking or routing of Goods.

  3. Unless otherwise provided in the Order, no charges shall be accepted by Patriarch Consulting for containers, crating, boxing, bundling, and packaging.

The conditions about :









can be obtained from Patriarch Operations Team

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Main Office: Meşrutiyet Mahallesi Konur Sk. Özsoy İş Hani Apt. No: 25/13, 06420 Çankaya

+90 537 2136362

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