PRE-INFORMATION FORM
1. Stem the
The subject of this Sales Contract Preliminary Information Form is the Law No. 6502 on the Protection of Consumers in relation to the sale and delivery of the products / products specified below, which the SELLER sells to the ORDEROR / BUYER, and the sales price specified below. : 27.11.2014 / 29188) in accordance with the provisions of the rights and obligations of the parties. By accepting this preliminary information form, the BUYER agrees in advance that if the buyer approves the order subject to the contract, he will be under the obligation to pay the mentioned price and the additional fees, if any, such as shipping charge and tax.
2. SELLER INFORMATION
Company Name:
Address:
Telephone:
Fax:
Email:
3. BUYER INFORMATION (Hereafter referred to as BUYER)
Person to be delivered:
Delivery address:
Telephone:
Fax:
Email / Username:
4. ORDERING INFORMATION (Hereinafter referred to as ORDERING).
Name, Surname / Title:
Address:
Telephone:
Fax:
Email / Username:
5. PRODUCT / PRODUCTS INFORMATION OF THE CONTRACT
5.1 The main characteristics (type, quantity, brand / model, color, number) of the good / product / product / service are available on the SELLER website. You can review the key features of the product during the campaign. Valid until the campaign date.
5.2 The prices listed and advertised on the website are the sales price. The announced prices and promises are valid until the update is made and changed. The prices announced on time are valid until the end of the specified period.
5.3The sales price of the goods or services subject to the contract, including all taxes, is shown in the table below.
Product description
Piece
Unit price
Subtotal
(VAT included)
Shipping Amount
Total:
Payment Method and Plan
Delivery address
Person to deliver
Billing address
Order date
Delivery date
Delivery method
The shipping fee, which is the shipping cost of the product, will be paid by the BUYER.
6. GENERAL PROVISIONS
6.1. The BUYER accepts, declares and undertakes that he has read the preliminary information about the basic characteristics, sales price and payment method and delivery information of the contracted product on the SELLER website and that he has the necessary confirmation in electronic medium. The receiver; Confirmation of the preliminary information electronically, before the establishment of the distance sales contract, the address to be given to the BUYER by the SELLER, the basic features of the products ordered, the price of the products including taxes, payment and delivery information also accepts and declares that the correct and complete .
Each product subject to the contract shall be delivered to the person and / or organization at the address indicated by the BUYER or the BUYER within the period specified in the preliminary information section of the website depending on the distance of the BUYER's place of residence provided that it does not exceed the legal period of 30 days. In the event that the product cannot be delivered to the BUYER during this period, the BUYER reserves the right to terminate the contract.
6.3.The Supplier shall deliver the product subject to the contract in full, in accordance with the qualifications specified in the order and with warranty documents, user manuals, if any, in accordance with the legal legislation requirements, in accordance with the standards, the information and documents required by the business and the principles of business accuracy and honesty. to perform, to maintain and raise the quality of service, to show the necessary attention and care during the performance of the work, to act with prudence and foresight, accept and declare.
6.4.The SELLER may supply a different product of equal quality and price by informing the PURCHASER and expressly approving it before the expiry of the contractual obligation.
6.5.If the fulfillment of the product or service subject to the order becomes impossible, the Supplier shall notify the consumer in writing within 3 days of the date of learning, and shall refund the total price to the BUYER within 14 days. .
6.6. The BUYER shall confirm this Preliminary Information Form in electronic form for the delivery of the product subject to the contract, accepting, declaring and accepting that the Supplier's obligation to deliver the product subject to the contract will cease in case the contractual product is not paid and / or canceled in the bank records for any reason. would.
6.7. Buyer, after the delivery of the product subject to the Contract to the person and / or organization at the address indicated by the BUYER or the BUYER, the Buyer's Contract is not paid to the SELLER by the related bank or financial institution as a result of unfair use of the credit card of the BUYER by the related bank or financial institution. The seller accepts, declares and undertakes that he will return the product to the SELLER within 3 days at the expense of the SELLER.
The seller shall be entitled to use the product subject to the contract due to force majeure conditions, such as the occurrence of unforeseen circumstances that prevent the parties from fulfilling their debts and / or delaying occurrence.
If it cannot be delivered within the official, it accepts, declares and undertakes that it will notify the BUYER. The BUYER shall have the right to demand from the SELLER that the order be canceled, the product subject to the contract to be replaced by a precedent, and / or the postponement of the delivery time until the obstruction is eliminated. In case the buyer cancels the order, the product amount shall be paid to the buyer in cash and lump sum within 14 days. For the payments made by the BUYER by credit card, the product amount is returned to the related bank within 14 days after the order is canceled by the BUYER. The BUYER may take 2 to 3 weeks to reflect the amount returned by the SELLER to the credit card of the SELLER account and the amount reflected in the BUYER's accounts after the return to the bank is completely related to the bank transaction process. accept, declare and undertake that it cannot hold responsible.
7. INVOICE INFORMATION
Name / Surname / Title
Address
Telephone
Fax
Email / username
Invoice delivery: Invoice order along with order to invoice address during delivery
It will be delivered.
8. RIGHT TO CANCELLATION
8.1.ALIC of; In distant contracts related to the sale of goods, the product itself or the person / organization at the address shown within 14 (fourteen) days, provided that the SELLER to provide the goods without any legal and criminal responsibility and without giving any reason to use the right to withdraw from the contract. In distance contracts for the provision of services, this period starts from the date of signing the contract. The right of withdrawal cannot be used in the service contracts that have started to be executed with the approval of the consumer before the right of withdrawal expires. Expenses arising from the use of the right of withdrawal belongs to the SELLER. BUYER accepts this agreement by accepting the right of withdrawal in advance.
In order to exercise the right of withdrawal, it is obligatory to notify the SELLER by registered mail, fax or e-mail within 14 (fourteen) days and the product shall not be used in accordance with the provisions of the ler Products that cannot be used Cay issued in this agreement. If this right is exercised,
8.2.13. The invoice of the product delivered to the person or the BUYER (If the invoice of the product to be returned is corporate, it must be sent together with the return invoice issued by the institution when returning the invoice. The invoices issued on behalf of the institutions cannot be completed unless the RETURN INVOICE is issued.)
Return form,
The products to be returned must be delivered in a complete and undamaged condition, including box, packaging, standard accessories, if any.
8.2.4.The SELLER shall be obliged to return the total price and the documents that put the BUYER under debt within 10 days from the receipt of the withdrawal notification to the BUYER and to receive the return within 20 days.
8.2.5.If there is a decrease in the value of the goods due to a reason arising from the BUYER's defect or if the return becomes impossible, the BUYER shall be liable to compensate the damages of the SELLER at the fault rate. However, the BUYER is not responsible for the changes and deteriorations that occur due to the proper use of the product or product during the right of withdrawal.
If the campaign limit amount is reduced by the SELLER due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign shall be canceled.
9. PRODUCTS NOT AVAILABLE
9.1.a) Contracts for goods or services whose price varies due to fluctuations in financial markets and which are not under the control of the seller or provider.
b) Contracts relating to goods prepared in line with the wishes or personal needs of the consumer.
c) Contracts for the delivery of goods which may be quickly degraded or that may expire.
ç) From the goods whose protective elements such as packaging, tape, seal, package have been opened after delivery; contracts for the delivery of non - refundable health and hygiene.
d) Contracts for goods which, after delivery, are intermixed with other products and which are inherently impossible to be segregated.
e) Contracts on books, digital content and computer consumables, data storage and data storage devices provided in the material environment in case the protective elements such as packaging, tape, seal, package are opened after the delivery of the goods.
f) Contracts for the delivery of periodicals such as newspapers and magazines other than those provided under the subscription agreement.
g) Contracts to be made at a certain date or period for the purposes of accommodation, transport of goods, car rental, food and beverage supply and leisure time for recreational or recreational purposes.
ğ) Contracts for services performed immediately in electronic environment or for non-delivery materials delivered to the consumer.
h)
Contracts for services commenced with the consent of the consumer before the right of withdrawal expires.
Cosmetics and personal care products, underwear products, swimwear, bikinis, books, copyable software and programs, DVD, VCD, CD and cassettes and stationery consumables (toner, cartridge, ribbon, etc.) can be returned unpacked, untested, unspoiled and must not be used.
9.2. The PURCHASER may apply to the arbitral tribunal or consumer court for consumer complaints in the place where the consumer is located or where the consumer transaction is located within the monetary limits specified in the following law. Information on the monetary limit is as follows:
The value for applications to consumer arbitration committees for 2017, effective from 01/01/2017:
a) District consumer arbitration committees in disputes below 2.400 (two thousand four hundred) Turkish Liras,
b) Provincial consumer arbitration committees in disputes between 2,400 (two thousand four hundred) Turkish Liras and 3,610 (three thousand six hundred ten) Turkish Liras in the cities with metropolitan status,
c) Provincial consumer arbitration committees for disputes below 3.610 (three thousand six hundred ten) Turkish Liras in the centers of the provinces which are not metropolitan status,
ç) Provincial consumer arbitration committees have been charged with the disputes between 2.400 (two thousand four hundred) Turkish Liras and 3,610 (three thousand six hundred ten) Turkish Liras in the districts of provinces that are not metropolitan.
This Agreement is for commercial purposes.
SELLER:
RECEIVER:
HISTORY: