1. TOPIC
The subject of this Sales Contract Preliminary Information Form covers the rights and obligations of the parties in accordance with the provisions of the Law No. 6502 on the Protection of Consumers – Distance Contracts Regulation (O.G: 27.11.2014/29188) regarding the sale and delivery of the product(s) sold by the SELLER to the ORDERER/BUYER, the qualities and sales prices of which are specified below. By accepting this preliminary information form, the BUYER accepts in advance that if he/she approves the order subject to the contract, he/she will be obliged to pay the price subject to the order and the specified additional fees such as shipping fee and tax, if any, and that he/she has been informed about this.
2. VENDOR INFORMATION
Title: {F_ADI}
Address: {F_ADRES}
Phone: {F_TEL}
Email: {F_EPOSTA}
3. BUYER INFORMATION (Hereinafter referred to as BUYER.)
Person to be delivered : {FATURA_AD_SOYAD}
Delivery Address : {TESLIMAT_ADRES_TAMAMI}
Phone: {FATURA_TELEFON}
Email/username : {FATURA_EMAIL}
4. INFORMATION ON THE PRODUCT(S) SUBJECT TO THE CONTRACT
4.1 The basic features (type, quantity, brand/model, color, number) of the Goods / Products / Services are available on the website of the SELLER. You can review the basic features of the product during the campaign. Valid until the campaign date.
4.2 The prices listed and advertised on the site are the selling price. Advertised prices and promises are valid until updated and changed. Prices announced for a period of time are valid until the end of the specified period.
4.3 The sales price of the goods or services subject to the contract, including all taxes, is shown in the table below.
{URUN_LISTESI}
Shipping Amount : {KARGO_UCRETI}
Payment Method and Plan : {ODEME_YONTEMI}
Total Amount: {SIPARIS_TOPLAMI}
Delivery Address : {TESLIMAT_ADRES_TAMAMI}
Billing Address : {FATURA_ADRES_TAMAMI}
Order Date : {SIPARIS_TARIHI}
5. GENERAL PROVISIONS
5.1. The BUYER accepts, declares and undertakes that he/she has read the basic characteristics, sales price and payment method of the product subject to the contract on the website of the SELLER, and that he/she has been informed and has given the necessary confirmation electronically. RECIPIENT; Confirming the Preliminary Information electronically, accepting, declaring and undertaking that he/she has obtained the address to be given to the BUYER by the SELLER before the establishment of the distance sales contract, the basic features of the ordered products, the price of the products including taxes, payment and delivery information accurately and completely.
5.2. Each product subject to the contract is delivered to the BUYER or the person and/or organization at the address indicated by the BUYER within the period specified in the preliminary information section on the website, depending on the distance of the BUYER’s residence, provided that it does not exceed the legal period of 30 days. If the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.
5.3. The SELLER undertakes to deliver the product subject to the contract completely, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any, free from any defects, to perform the work within the principles of accuracy and honesty with the information and documents required by the work in accordance with the legal regulations, in accordance with the standards, to maintain and increase the service quality, to show the necessary attention and care during the performance of the work, accepts, declares and undertakes to act with prudence and foresight.
5.4. The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining his explicit approval before the expiration of the contractual performance obligation.
5.5. If the SELLER fails to fulfill its contractual obligations in the event that the fulfillment of the product or service subject to the order becomes impossible, the SELLER accepts, declares and undertakes that it will notify the consumer in writing within 3 days from the date it becomes aware of this situation and that it will return the total price to the BUYER within 14 days.
5.6. The BUYER accepts, declares and undertakes that he/she will confirm this Preliminary Information Form electronically for the delivery of the product subject to the contract, and that the SELLER’s obligation to deliver the product subject to the contract will end if the price of the product subject to the contract is not paid and/or canceled in the bank records for any reason.
5.7. The BUYER accepts, declares and undertakes that if the price of the product subject to the contract is not paid to the SELLER by the relevant bank or financial institution as a result of the unfair use of the BUYER’s credit card by unauthorized persons after the delivery of the product subject to the Contract to the BUYER or the person and/or organization at the address indicated by the BUYER, the BUYER will return the product subject to the Contract to the SELLER within 3 days, with the shipping expense of the SELLER.
5.8. If the SELLER cannot deliver the product subject to the contract within the deadline due to force majeure events such as the occurrence of force majeure situations that develop outside the will of the parties, cannot be foreseen and prevent and/or delay the parties from fulfilling their obligations, the SELLER accepts, declares and undertakes that he/she will notify the BUYER of the situation. The BUYER also has the right to request from the SELLER to cancel the order, to replace the product subject to the contract with a similar product, if any, and/or to postpone the delivery time until the obstructive situation disappears. In case the order is canceled by the BUYER, the product amount is paid to the BUYER in cash and in full within 14 days. For payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 14 days after the order is canceled by the BUYER. The BUYER accepts, declares and undertakes that the average process for the reflection of the amount returned to the credit card by the SELLER to the BUYER’s account by the bank may take 2 to 3 weeks, and that the BUYER cannot hold the SELLER responsible for possible delays, since the reflection of this amount on the BUYER’s accounts after the return to the bank is entirely related to the bank transaction process.
6. BILLING INFORMATION
Name/Surname/Title : {_aliciad_} {_alicisoyad_}
Address: {_teslimatadresi_}
Phone: {_alicitelefon_}
Email/username : {_alicimail_}
Invoice delivery: Invoice is delivered to the invoice address during order delivery.
will be delivered.
7. RIGHT OF WITHDRAWAL
7.1. BUYER; In distance contracts for the sale of goods, the SELLER can exercise the right to withdraw from the contract by rejecting the goods without assuming any legal or criminal liability and without giving any justification, provided that the product is delivered to the SELLER within 14 (fourteen) days from the date of delivery to the product or to the person/organization at the address specified. In distance contracts regarding service provision, this period starts from the date of signing the contract. The right of withdrawal cannot be exercised in service contracts where the performance of the service is started with the consent of the consumer before the expiration of the right of withdrawal. The costs arising from the exercise of the right of withdrawal belong to the SELLER. By accepting this agreement, the BUYER accepts in advance that he has been informed about the right of withdrawal.
7.2. In order to exercise the right of withdrawal, a written notification must be made to the SELLER by registered mail, fax or e-mail within 14 (fourteen) days and the product must not have been used within the framework of the provisions of “Products for which the Right of Withdrawal Cannot Be Used” regulated in this contract. In case of exercising this right,
7.2.1 3. 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 it. Order returns whose invoices are issued on behalf of the institutions will not be completed unless a RETURN INVOICE is issued.)
7.2.2. Return form,
7.2.3. The products to be returned must be delivered complete and undamaged, together with their box, packaging, and standard accessories, if any.
7.2.4. The SELLER is obliged to return the total price and the documents that put the BUYER in debt to the BUYER within 10 days at the latest from the receipt of the withdrawal notice and to return the goods within 20 days.
7.2.5. If there is a decrease in the value of the goods due to a reason caused by the BUYER’s fault or if it becomes impossible to return, the BUYER is obliged to compensate the SELLER for the damages in proportion to his fault. However, the BUYER is not responsible for any changes or deteriorations that occur due to the proper use of the goods or products within the period of the right of withdrawal.
7.2.6. If the campaign limit amount issued by the SELLER falls below due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign will be cancelled.
8. PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED
8.1. a) Contracts for goods or services whose prices vary depending on fluctuations in financial markets and are not under the control of the seller or supplier.
b) Contracts regarding goods prepared in line with the consumer’s wishes or personal needs.
c) Contracts for the delivery of perishable or expired goods.
ç) Goods whose protective elements such as packaging, tape, seal, package have been opened after delivery; contracts for the delivery of those whose return is not suitable in terms of health and hygiene.
d) Contracts regarding goods that are mixed with other products after delivery and cannot be separated due to their nature.
e) Contracts regarding books, digital content and computer consumables, data recording and data storage devices presented in the material environment if 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 that must be made on a certain date or period, regarding accommodation, transportation of goods, car rental, food and beverage supply and the use of leisure time for entertainment or recreation purposes.
ğ) Contracts regarding services performed instantly in electronic environment or intangible goods delivered to the consumer instantly.
h) Contracts regarding services that are started to be performed with the approval of the consumer before the expiry of the right of withdrawal.
Cosmetics and personal care products, underwear, swimwear, bikinis, books, copyable software and programs, DVD, VCD, CD and cassettes and stationery consumables (toner, cartridge, ribbon, etc.) must be unopened, untested, intact and unused in order to be returned.
8.2. The SELLER may make its applications regarding its complaints and objections to the arbitration committee for consumer problems or the consumer court in the place where the consumer resides or where the consumer transaction is made, within the monetary limits specified in the law below. Information on the monetary limit is below:
Effective as of 28/05/2014:
a) Article 68 of the Law No. 6502 on the Protection of the Consumer. District consumer arbitration committees in disputes with a value of less than 2,000.00 (two thousand) TL in accordance with the article,
b) Provincial consumer arbitration committees in disputes with a value below 3,000.00 (three thousand) TL,
c) In provinces with metropolitan status, applications are made to provincial consumer arbitration committees in disputes between 2,000.00 (two thousand) TL and 3,000.00 (three thousand) TL.
This Agreement is made for commercial purposes.
VENDOR: {F_ADI}
BUYER: {FATURA_AD_SOYAD}
HISTORY: {SIPARIS_TARIHI}
