Iliona Dealership Application Information
In order to become an İliona dealer, you must operate in one of the IT fields in your company's certificate of activity.
All pages of the contract must be stamped and signed by the company owners (signature on the signature circular will be used).
The payment method of the newly opened current accounts for product purchases will be cash-transfer.
The contract must be prepared in duplicate and the original must be sent to the İliona headquarters address by hand, mail or cargo.
Upon request, you will receive a counter-contract.
For Individuals and Business (Ltd-AS) companies, you can upload the PDFs of the following documents online from this screen or you can send them by cargo with the contract.
Please add your DealershipRequestNo created for you after your application as a note on the wet signed and stamped Dealership Agreement.
Your request will be finalized between 1-5 days after your wet signed contract is received by our Iliona Center and our Customer Representatives will inform you by phone or e-mail.
Please contact our customer service at 850 277 0 277 for your overseas based dealership request.
After the online dealership application is made and the Request Number is received, your application will be canceled if we do not receive the wet signed contract within 30 business days.
Sole Proprietorship:
- Dealer Agreement
- Signature Circular
- Tax Certificate
- Dealer Agreement
- Signature Circular
- Tax Certificate
- Registry Gazette (Latest)