PRELIMINARY 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
3. BUYER INFORMATION (Hereafter referred to as BUYER)
Person to be delivered:
Email / Username:
4. ORDERING INFORMATION (Hereinafter referred to as ORDERING).
Name, Surname / Title:
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.
Payment Method and Plan
Person to deliver
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 electronically for the delivery of the product subject to the contract, accepting, declaring and accepting that if the price of the product subject to the contract is not paid and / or canceled in the bank records for any reason, the Seller shall end the obligation to deliver the product subject to the contract. 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.
If the seller 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 of the parties' fulfillment of debts,