RETAIL BARTER (Clearing)

Barter Models

RETAIL BARTER (Clearing)
The member company acts balanced in its purchases and sales. There will be no creditor and debtor left. The member constantly plan to keep the balance of the account as zero. Such types of Barter accounts are called Clearing Accounts.
CORPORATE BARTER
The Barter Company also takes place as a party in the Project based Barter transaction. B2B model is applied. The transactions are finalized with one-to-one sessions.
INVESTMENT SUPPORT(Barter Leasing)
The member company creates a purchase credit in situations that it has to make a purchase before realizing a sales. When a purchase is done the Barter account is debited. The member pays back this debt with its products within 12 months.
ESTABLISHING THE CREDIT BALANCE(Barter Factoring)
The member accepts the payments of the companies that it is the creditor of, within the context of Barter. The debtor companies after becoming a member of the system is credited by making sales into the Barter Common Market. These credits are transferred to the account of the creditor member. The creditor member would thus make the collection of the amount. After this step, the collection will be finalized by purchasing the required good and service with the credit balance.
ESTABLISHING THE DEBIT BALANCE
To be able to pay the debts to the market, the member will make its creditor companies accept to receive Barter payments. The creditor companies will become members of the system. The debtor company gives guarantee to the system. Credit is established and the account is credited. The distribution of this amount to the other member credit amounts is done. The creditors use the balance they have in their accounts by purchasing the required supplies from the Barter Common Market . The debtor company will pay its debt by selling its products within 12 months.