Preliminary Information Form

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.

Title: {{SELLER}}

Address: {{SELLER_ADRES}}

Phone: {{SELLER_TELEFON}}

Email: {{SELLER_EPOSTA}}

Person to be delivered: {{BUYER}}

Delivery Address: {{DELIVERY_ ADDRESS}}

Phone: {{RECIPIENT_PHONE}}

Email: {{RECIPIENT_EPOSTA}}

4.1 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.

4.2 The prices listed and announced 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.

4.3 The sales price of the goods or services included in the contract, including all taxes, is shown in the table below.

}} And {{SIPARIS_TABLO

Shipping Amount: {{SHIPPING_NOT}}

Payment Method: {{ODEME_METODU}}

Delivery Address: {{DELIVERY_ ADDRESS}}

Billing Address: {{INVOICE_ ADDRESS}}

Order Date: {{DATE}}

5.8. The SELLER accepts, declares and undertakes that it will notify the BUYER if it cannot deliver the product subject to the contract within the period due to force majeure conditions, such as the occurrence of unforeseen advance and / or delaying and / or delaying situations occurring against the will of the parties. 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.

Name / Surname / Title: {{RECIPIENT}}

Address: {{DELIVERY_ ADDRESS}}

Phone: {{RECIPIENT_PHONE}}

Email: {{RECIPIENT_EPOSTA}}

Invoice Delivery: Invoice will be delivered to invoice address during order delivery.

7.1. RECEIVER; 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 exercise of the right of withdrawal belong to the SELLER. By accepting this agreement, the BUYER agrees in advance that he is informed about the right of withdrawal.

7.2. In order to exercise the right of withdrawal, the seller must be notified in writing by registered mail, fax or e-mail to the SELLER within 14 (fourteen) days and the product should 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,

7.2.1 The invoice of the product delivered to the 3rd party or the BUYER (If the invoice of the product to be returned is corporate, it must be sent 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.)

7.2.2. Return form,

7.2.3. Items to be returned must be delivered complete and undamaged, including box, packaging, standard accessories, if any.

7.2.4. The SELLER is 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.

7.2.5. If there is a decrease in the value of the goods due to a reason arising from the BUYER's defect or if the refund becomes impossible, the BUYER shall be liable to compensate the damages of the SELLER at the rate of the defect. 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.

7.2.6. If the campaign limit amount is reduced by the SELLER due to the use of the right of withdrawal, the discount amount used within the scope of the campaign is canceled.

8.1. 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 requirements.

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 rendered in electronic environment or royalties delivered immediately to consumers.

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.

8.2. The SELLER 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:

Effective from 28/05/2014:

a) In case of disputes with a value less than 2.000,00 (two thousand) TL in accordance with Article 68 of the Law No. 6502 on Consumer Protection,

b) Provincial consumer arbitration committees for disputes whose value is less than 3.000.00 (three thousand) TL,

c) In the cities with metropolitan status, the disputes between 2.000,00 (two thousand) TL and 3.000,00 (three thousand) TL are applied to provincial consumer arbitration committees.

This Agreement is for commercial purposes.

SELLER: {{SELLER}}

BUYER: {{BUYER}}

DATE: {{DATE}}