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Information Form


PRE-INFORMATION FORM

1. Stem the

The subject of this Sales Contract Information Form is the Law on the Protection of Consumers No. 6502 related to the sale and delivery of the products / products specified below, whose qualifications and sales price is specified by the SELLER, SELLING / RECEIVER - Distance Contracts Regulation (RG) : 27.11.2014 / 29188) includes the rights and obligations of the parties. By accepting this preliminary information form, the BUYER accepts in advance that if the contract subject confirms the order, it will be under the obligation to pay the additional price mentioned in the order subject, 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)

Delivery person:

Delivery address:

Telephone:

Fax:

Email / Username:

4. ORDERING INFORMATION (hereinafter referred to as ORDERING.)

Name, Surname / Title:

Address:

Telephone:

Fax:

Email / Username:

5. CONTRACT SUBJECT PRODUCT / PRODUCT INFORMATION

5.1Malın / Product / Products / The service's basic features (type, quantity, brand / model, color, number) are on the website of the SELLER. You can review the basic features of the product during the campaign. Valid until the campaign date.

5.2The quoted prices are the sale price. The advertised prices and promises are valid until they are updated and changed. The prices announced in the period are valid until the end of the specified period.

5.3 The sale price of the goods or services subject to agreement, including all taxes, is shown in the table below.

 

Product Description Quantity Unit Price Search Total

(VAT included)


Shipping Amount

Total:


Payment Method and Plan

Delivery address

People to be delivered

Billing address

Order date

Delivery date

Delivery method

 

The shipping cost will be paid by the BUYER.

6. GENERAL PROVISIONS

6.1. ALIC accepts, declares and undertakes that the Supplier, reads the pre-information about the basic properties, sales price and payment method and delivery of the product subject to the contract on the website of the SELLER and gives the necessary confirmation in the electronic environment. The receiver; Before the establishment of the distance sale agreement, the Seller acknowledges, declares and undertakes that the SELLER must have the right to be given to the BUYER, the main features of the products ordered, the price of the products including taxes, payment and delivery information accurately and completely. .


6.2. Each product subject to the agreement shall be delivered to the person and / or organization at the address indicated by the BUYER or BUYER within the period specified in the preliminary information section of the internet site, depending on the location of the BUYER, provided that it does not exceed the legal period of 30 days. In the event that the product cannot be delivered to the Buyer within this period, Buyer reserves the right to terminate the contract.


6.3.SATICI, the product subject to the contract is complete, in accordance with the qualifications specified in the order and if the warranty documents, user manuals to deliver, all kinds of unlawful legal requirements in accordance with the requirements of the business in accordance with the standards in accordance with the work of information and documents with the principles of integrity and honesty accepts, declares and undertakes to perform, to maintain and improve the quality of the service, to pay due attention and attention during the performance of the work, to act with prudence and foresight.

6.4.SATICI may supply a different product at equal quality and price by informing the Buyer and expressly obtaining approval before the expiration of the contractual performance obligation.


6.5.SATICI accepts, declares and undertakes that if it fails to fulfill the obligations of the contract in case of fulfillment of the product or service subject to the order, it shall inform the consumer in writing within 3 days from the date of learning, and shall return the total price to the Buyer within 14 days. .

6.6.ALICI accepts, declares and undertakes that the Supplier shall confirm the pre-notification form in the electronic environment for the delivery of the product subject to the contract, if the product subject to the contract is not paid and / or canceled in the bank records for any reason. would.


In case the product is not paid by the related bank or financial institution to the SELLER as a result of unfair use of the credit card of the BUYER after the delivery of the product subject to the contract to the person and / or the organization at the address indicated by the BUYER or the BUYER, accepts, declares and undertakes that the product will be returned to the SELLER within 3 days.


6.8.SIMER accepts, declares and undertakes to inform the BUYER of the situation if the contractual product cannot deliver the product due to force majeure situations such as the occurrence of the cases which are not foreseen and which are not foreseen and prevent the fulfillment of the debts of the parties. The PURCHASER also has the right to demand the cancellation of the order, the replacement of the product subject to the contract with its precedent and / or postponement of the delivery period until the preventive situation disappears. In the case of cancellation of the order by the BUYER, in the case of payments made by the BUYER in cash, the amount of the product shall be paid to the seller within 14 days. In the case of the payments made by the BUYER with a credit card, the product amount shall be returned to the bank within 14 days after the cancellation of the order by the BUYER. PURCHASER, the amount returned to the credit card by the SELLER by the bank to the account of the average process to be reflected to the account of the BUYER, this amount is reflected in the accounts of the BUYER after the return of the bank account is completely related to the bank transaction process, the BUYER for possible delays, the SELLER accepts, declares and undertakes that it cannot hold responsible.

7. INVOICE INFORMATION

Name / Surname / Title

Address

Telephone

Fax

Email / username

Invoice delivery: Invoice order along with your order to the invoice address during the delivery

It will be delivered.

 

8. RIGHT OF CAYMA

8.1.ALIC of; In the distance contracts related to the sale of goods, within 14 (fourteen) days from the date of delivery of the product to the person / organization at the address indicated to him, he may use the right of withdrawal from the contract without giving any legal and criminal responsibility and without giving any justification provided that he informs the SELLER. In the case of distant contracts for service provision, this period shall commence on the date of signing the contract. Before the expiration of the right of withdrawal, the right of withdrawal may not be used in the service contracts that are executed with the approval of the consumer. The costs arising from the use of the right of withdrawal belong to the SELLER. The BUYER accepts in advance that it has been informed about the right to withdraw by accepting this contract.

8.2 In order to use the right of withdrawal within 14 (fourteen) days period, written notification to the SELLER by registered mail, fax or e-mail shall be made and the product shall not be used in accordance with the provisions of the "Unacceptable Products" issued in this contract. If this right is used,

8.2.13. The invoice of the product delivered to the person or to the BUYER, (If the invoice of the product to be returned is institutionalized, it must be sent with the return invoice issued by the institution when it is returned. The order refunds issued on behalf of the institutions will not be completed unless the refund invoice is issued.)

8.2.2. Return form,

8.2.3. Products to be returned must be delivered complete and undamaged with the box, package and standard accessories, if any.

8.2.4.SATICI is obliged to return the total price and the documents that undermine the BUYER to the BUYER within 10 days from the receipt of the notice of withdrawal and to return the goods within a period of 20 days.

8.2.5. If there is a decrease in the value of the property due to a reason caused by the fault of the BUYER or the return is impossible, the PURCHASER is obliged to compensate the damages of the SELLER at the rate of defect. However, the PURCHASER shall not be liable for any changes or alterations caused by the proper use of the product or product within the period of cancellation.

8.2.6. In case of lowering the campaign limit amount arranged by SELLER due to the use of the right of withdrawal, the amount of discount used in the campaign shall be canceled.

9. PRODUCTS WHICH WILL NOT BE USED


9.1.a) Contracts relating to goods or services whose price varies depending on the fluctuations in the financial markets and which are not under the control of the seller or the supplier.

b) Contracts relating to goods prepared in accordance with consumer's wishes or personal needs.

c) Contracts for the delivery of goods which may be destroyed or expired.

ç) After the delivery of the packaging, tape, seal, package, such as protective items from the opened items; contracts for the delivery of non-conformities in return for health and hygiene.

d) Contracts relating to goods that are mixed with other products after delivery and which cannot be separated by their nature.

e) Contracts relating to books, digital content and computer supplies, data storage and data storage devices provided in material form after the delivery of goods such as packaging, tape, seal and package.

f) Contracts for the delivery of periodicals, such as newspapers and magazines, except those provided under the subscription agreement.

g) Contracts for accommodation, transport of goods, car rental, supply of food and beverages, and free time for leisure or recreation.

i) Contracted services immediately on electronic medium or contracts for immaterial goods delivered to the consumer immediately.

h) Contracts with respect to services commenced with the approval of the consumer prior to the expiry of the right of withdrawal.

Cosmetic and personal care products, underwear products, swimwear, bikini, books, copied software and programs, DVD, VCD, CD and cassettes and stationery supplies (toner, cartridge, ribbon, etc.) and they must be unused.

9.2. The BUYER may apply for complaints and objections to the arbitral tribunal or to the consumer court, where the consumer's place of residence is located within the monetary limits specified in the following law or where the consumer transaction is carried out. Information on the monetary limit is as follows:

For applications to be submitted to consumer arbitration committees in 2017, effective from 01/01/2017:

a) District consumer arbitration committees in disputes under 2.400 (two thousand four hundred) Turkish Lira,

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 provinces with metropolitan status,

c) provincial consumer arbitration committees in disputes under 3.610 (three thousand six hundred and ten) Turkish Liras in the centers of non-metropolitan cities,

d) Provincial consumer arbitration committees have been assigned in the disputes between 2,400 (two thousand four hundred) Turkish Liras and 3.610 (three thousand six hundred ten) Turkish Liras in the districts which are not metropolitan.

This Agreement is for commercial purposes.

 

SELLER :

BUYER:

HISTORY :