Preliminary Information Form

Preliminary Information Form

ARTICLE 1 - PARTIES

1.1 - SELLER:

Company Name: {FIRMAUNVAN} Address: {FIRMAADRES} Phone: {FIRMATELEFON} Fax: {FIRMAFAX} Email: {FIRMAEPOSTA}

1.2 - BUYER:

Name/Surname/Title: {TESLIMATALICI} Address: {TESLIMATADRES} Phone: {TESLIMATTELEFON} Email: {TESLIMATEPOSTA}




ARTICLE 2 - SUBJECT

The subject of this contract is the determination of the rights and obligations of the parties in accordance with the provisions of the Consumer Protection Law No. 4077 and the Regulation on Distance Contracts regarding the sale and delivery of the product, the qualifications and sales price of which are specified below, and which the BUYER has ordered electronically from the internet site of the SELLER {FIRMAUNVAN}.





ARTICLE 3 - SUBJECT OF THE CONTRACT PRODUCT

Date: {TARIH}

{URUNKALEMLERI} Product Name  Quantity  Total Product Price 

The type and kind of the products, quantity, brand/model, color, and sales price are as stated above.   Payment method: {ODEMETIPI} Delivery address: {TESLIMATADRES} Total Amount with {ODEMETIPI}: {ODENENTUTAR}

ARTICLE 4 - GENERAL PROVISIONS   4.1 - BUYER declares that they have read and become informed about the main characteristics of the product subject to the contract, the sales price, and payment method, and the preliminary information about the delivery, on the {FIRMAUNVAN} website in electronic form, and that they have given the necessary confirmation in the electronic environment. 4.2 - If the contract subject product is to be delivered to another person/organization other than the BUYER, the SELLER cannot be held responsible if the person/organization to be delivered does not accept the delivery. 4.3 - The SELLER is responsible for delivering the contractual product in a sound, complete, and in accordance with the qualifications specified in the order, with warranty documents and user manuals, if any. 4.4 - The delivery of the contract product is subject to the payment by the BUYER to the SELLER by the payment method preferred by the BUYER. If the price of the product is not paid for any reason or is canceled in the bank records, the SELLER is deemed to have been relieved of the obligation to deliver the product. 4.5 - In cases where the credit card belonging to the BUYER is used by unauthorized persons after the delivery of the product, due to the fact that the credit card is used without the fault of the BUYER, if the BUYER notifies the bank in writing that the product price has not been paid, the BUYER must send the product to the SELLER within 3 days. In this case, the shipping costs belong to the BUYER. 4.6 - If the SELLER cannot deliver the contracted product within the period due to extraordinary situations such as force majeure or disruptions in transportation, adverse weather conditions preventing transportation, the SELLER is obliged to inform the BUYER about the situation. In this case, the BUYER may exercise one of its rights to cancel the order, to replace the product subject to the contract with an equivalent one, and/or to postpone the delivery period until the obstacle is eliminated. If the BUYER cancels the order, the amount paid will be refunded to them within 10 days. 4.7 - Defective or defective products sold with a warranty certificate may be sent to the SELLER for repair within the warranty conditions. In this case, the shipping costs will be covered by the SELLER.

ARTICLE 5 - RIGHT OF WITHDRAWAL

The BUYER has the right to withdraw from the contract within 7 days from the delivery of the contract product to themselves or to the person/organization at the address indicated by them. In order to exercise the right of withdrawal, it is obligatory to notify the SELLER by fax, email, or telephone within this period and that the product has not been used within the framework of the 6th article provisions. In case this right is exercised, the original invoice must be returned along with the product sent to the 3rd party or to the BUYER. If the original invoice is not sent, VAT and other legal obligations, if any, will not be refunded. The shipping cost of the product returned due to the right of withdrawal will be covered by the SELLER.





ARTICLE 6 - PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE USED

Products that cannot be returned due to their nature, disposable products, software and programs that can be copied, perishable or with a limited shelf life, cannot be returned. The use of the right of withdrawal in the following products is subject to the condition that the product is not opened, spoiled, or used.

-Portable Computers (no returns will be accepted after the original operating system is installed.) -All kinds of software and programs -DVD, VCD, CD, and cassettes -Computer and stationery supplies (toner, cartridge, ribbon, etc.) -All kinds of cosmetic products -Phone credit orders




ARTICLE 7 - COMPETENT COURT

In the implementation of this contract, Tüketici Hakem Heyetleri (Consumer Arbitration Committees) and Consumer Courts in the settlement of the BUYER's or the SELLER's place of residence, announced by the Ministry of Industry and Trade, are authorized.

In case of the realization of the order, the BUYER is considered to have accepted all the terms and conditions of this contract.

SELLER

{FIRMAUNVAN}

BUYER

{TESLIMATALICI}

Labels: PreliminaryInformationForm
September 29, 2023
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