PRE-INFORMATION FORM
1.SUBJECT
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 on the Protection of Consumers No. 6502 - Regulation on Distance Contracts (OG: 27.11.2014/29188) regarding the sale and delivery of the product/products that the SELLER sells to the ORDERER/BUYER, the qualifications and sales price of which are specified below. By accepting this preliminary information form, the BUYER accepts in advance that if he approves the order subject to the contract, he will be obliged to pay the price subject to the order and the additional fees specified such as shipping fee, tax, if any, and that he has been informed about this.
2. SELLER INFORMATION
Title : Bijutkiraz
Email :
[email protected]
WhatsApp: +90 (533)708 00 72
Fax: +90 (212) 327 76 94
3. BUYER INFORMATION (Hereinafter referred to as BUYER.)
Delivery person : {ad_soyad}
Delivery Address : {teslimat_adresi}
Phone : {telefon_numaras ı}
Email/username : {email}
4. PRODUCT(S) SUBJECT TO CONTRACT INFORMATION
4.1 The basic characteristics (type, quantity, brand / model, color, number) of the Goods / Products / Services are available on the website of the SELLER. You can review the main features of the product during the campaign. Valid until the campaign date.
4.2 The prices listed and advertised on the site are the sales price. Announced prices and promises are valid until they are updated and changed. The prices announced periodically 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.
{sipariş_ürün_listesi}
Order Amount : {sipariş_tutar ı}
Product List in Order: {sipariş_ürün_listesi}
Delivery Address : {teslimat_adresi}
Billing Address : {fatura_adresi}
Order Date : {sipariş_tarihi}
5. GENERAL PROVISIONS
5.1. The BUYER accepts, declares and undertakes that he/she has read the preliminary information about the basic characteristics, sales price and payment method of the product subject to the contract and the delivery on the website of the SELLER and that he/she has the necessary confirmation in electronic environment. BUYER's; Confirms the Preliminary Information electronically, accepts, declares and undertakes that the SELLER 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 correctly and completely.
5.2. Each product subject to the contract is 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 on the website, depending on the remoteness 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 within this period, the BUYER reserves the right to terminate the contract.
5.3. The SELLER 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, free from all kinds of defects, to perform the work within the principles of accuracy and honesty with the information and documents required by the business in accordance with the standards and in accordance with the requirements of the legal legislation, to maintain and increase the quality of service, to show the necessary care and attention during the performance of the work, accepts, declares and undertakes to act with caution 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 expiry of the performance obligation arising from the contract.
5.5. The SELLER accepts, declares and undertakes that if the product or service subject to the order becomes impossible to fulfill its obligations subject to the contract, it will notify the consumer in writing within 3 days from the date of learning about this situation and that it will return the total price to the BUYER within a period of 14 days.
5.6. The BUYER accepts, declares and undertakes that he will confirm this Preliminary Information Form electronically for the delivery of the product subject to the contract, and that if the price of the product subject to the contract is not paid for any reason and/or canceled in the bank records, the SELLER's obligation to deliver the product subject to the contract will end.
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 credit card of the BUYER by unauthorized persons 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 will return the product subject to the contract to the SELLER within 3 days with the shipping expenses belonging to the SELLER.
5.8. If the SELLER cannot deliver the product subject to the contract within the period of time due to force majeure situations such as the occurrence of unforeseen circumstances that develop against the will of the parties and prevent and delay the fulfillment of the obligations of the parties, the SELLER accepts, declares and undertakes that he will notify the BUYER of the situation. The BUYER also has the right to request the SELLER to cancel the order, to replace the product subject to the contract with its precedent, if any, and / or to postpone the delivery period until the disabling situation is eliminated. In case the order is canceled by the BUYER, the product amount is paid to the BUYER in cash and in advance within 14 days. In the case of 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 of reflecting 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 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, the BUYER cannot hold the SELLER responsible for possible delays.
6. BILLING INFORMATION
Name/Surname/Title : {ad_soyad}
Address : {teslimat_adresi}
Phone : {telefon_numaras ı}
Email/username : {email}
Invoice delivery: Invoice along with the order to the invoice address during order delivery
will be delivered. {fatura_adresi}
7. RIGHT OF WITHDRAWAL
7.1. BUYER; In distant contracts for the sale of goods, within 14 (fourteen) days from the date of delivery of the product to itself or to the person / organization at the address indicated, the SELLER may exercise the right to withdraw from the contract by rejecting the goods without assuming any legal and criminal responsibility and without any justification, provided that they notify the SELLER. In the case of distance contracts for the provision of services, this period starts from the date of signing the contract. Before the expiry of the right of withdrawal period, the right of withdrawal cannot be used in service contracts that start to perform the service with the approval of the consumer. The costs arising from the use 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, the SELLER must be notified in writing by registered mail, fax or e-mail within a period of 14 (fourteen) days and the product must not be used within the framework of the provisions of the "Products That Cannot Be Used in the Right of Withdrawal" regulated in this contract. In case of exercise of this right,
7.2.1 The invoice of the product delivered to the 3rd 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. Order returns whose invoices are issued on behalf of the institutions will not be completed unless the RETURN INVOICE is issued.)
7.2.2. Return form,
7.2.3. The products to be returned must be delivered complete and undamaged with their box, packaging, standard accessories, if any.
7.2.4. The SELLER is obliged to return the total amount and the documents that put the BUYER under debt to the BUYER within a period of 10 days at the latest following the receipt of the withdrawal notice and to return the goods within the 20-day period.
7.2.5. If there is a decrease in the value of the goods due to a reason caused by the BUYER's defect or if the return becomes impossible, the BUYER is obliged to compensate the SELLER for the damages in proportion to the defect. However, the BUYER is not responsible for the changes and deterioration that occur due to the proper use of the goods or products during the right of withdrawal period.
7.2.6. If the campaign limit amount organized by the SELLER falls below due to the exercise of the right of withdrawal, the discount amount benefited within the scope of the campaign will be canceled.
8. PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED
8.1. a) Contracts for goods or services whose price varies depending on fluctuations in the financial markets and which are not under the control of the seller or provider.
b) Contracts for goods prepared in accordance with the wishes or personal needs of the consumer.
c) Contracts for the delivery of goods that may be perishable or expired.
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 for goods that are mixed with other products after delivery and which cannot be separated by their nature.
e) Contracts for books, digital content and computer consumables, data recording and data storage devices offered in the material environment if 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 for accommodation, carriage of goods, rental of cars, supply of food and beverages and the use of leisure time for entertainment or recreation, which must be concluded on a certain date or period.
i) Contracts for services performed instantly in electronic environment or for intangible goods delivered to the consumer instantly.
h) Contracts for services whose performance is started with the approval of the consumer before the expiry of the right of withdrawal period.
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 unpacked, untested, intact and unused in order to be returned.
8.2. The SELLER may make his applications regarding his complaints and objections to the arbitration committee or consumer court of consumer problems in the place where the consumer's place of residence is located or where the consumer transaction is carried out within the monetary limits specified in the following law. The following is the information about the monetary limit:
Effective 28/05/2014:
a) Article 68 of the Law No. 6502 on the Protection of Consumers In disputes with a value below 2.000,00 (two thousand) TL as required by the article, to the district consumer arbitration committees,
b) To the provincial consumer arbitration committees in disputes with a value below 3.000,00 (three thousand) TL,
c) In the provinces with metropolitan status, applications are made to the provincial consumer arbitration committees in disputes between 2.000,00 (two thousand) TL and 3.000,00 (three thousand) TL.
This Agreement is concluded for commercial purposes.
SELLER: Bijutkiraz
RECIPIENT: {ad_soyad}
DATE: {sipariş_tarihi}
