Preliminary Information Form
The subject of hereby Sales Contract Preliminary Information Form covers the rights and obligations of the parties regarding the sale and delivery of the product/products that the SELLER sells to the ORDERER/BUYER, the qualities and sales price of which are specified below in accordance with the provisions of Law No. 6502 on the Protection of Consumers – Regulation on Distance Contracts (RG: 27.11.2014/29188). By signing hereby preliminary information form, the BUYER accepts in advance that if s/he approves the order in question, s/he will be under the obligation to pay the price of the order and the additional fees, if any, such as shipping fee and tax, and that he has been informed about this issue.
2. SELLER INFO
Title: MRY Tekstil Deri Mağazacılık San. Tic. Ltd. Şti.
Address: Dokuz Eylül Mah. Kahramanlar Cad. No:33 Gaziemir-İZMİR
Phone number: 0850 222 30 80
Fax: 0232 252 61 29
E-mail Address: [email protected]
3. BUYER INFO (will be entitle as BUYER from now on)
4. ORDERER INFO (will be entitled as ORDERER from now on)
Customer Name/ Title:
5. CONTRACTUAL PRODUCT/PRODUCTS INFO
5.1 The basic features (type, quantity, brand/model, color, number) of the Good/Product/Products/Service are available on the website of the SELLER. You can review the basic features of the product during the campaign. Valid until the campaign date.
5.2 The prices listed and announced on the site are the sales price. Advertised prices and promises are valid until they are updated and changed. Prices announced for a period of time are valid until the end of the specified period.
5.3 The sales price of the goods or services subject to the contract, including all taxes, is shown in the table below.
Price VAT included
Order Processing and Shipping Fees
Total (VAT included)
The shipping fee, shipping cost of the product, will be paid by the BUYER.
6. GENERAL PROVISIONS
6.1. The BUYER accepts, declares and undertakes that s/he has read the preliminary information about the basic characteristics, sales price, payment method and delivery of the product in question at the website of the SELLER and that he is informed and gives the necessary confirmation electronically. The BUYER accepts, declares and undertakes that he/she confirms the Preliminary Information electronically, has obtained the address to be given by the SELLER to the BUYER 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 accurately and completely.
6.2. Each product subject to the contract is delivered to the BUYER or the person and/or organization at the address indicated by the BUYER, within the period specified in the preliminary information section of the website, depending on the distance from the BUYER's place of residence, provided that it does not exceed the legal period of 30 days. In case the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.
6.3. The SELLER accepts, declares and undertakes to deliver the product in question in full with warranty documents, user manuals in accordance with the qualifications specified in the order, to perform the business with information free from all kinds of defects and documents as a requirement of it within the scope of business integrity and honesty principles in accordance with the requirements of the legal legislation and standards, to maintain and increase the service quality, to show the necessary care and attention during the performance of the work and finally to act with prudence and foresight.
6.4. The SELLER may supply a different product with the same quality and price, by informing the BUYER and obtaining his explicit approval, before the contractual performance obligation expires.
6.5. The SELLER accepts, declares and undertakes that s/he will notify the customer in writing or verbally within 3 days from the date of finding out of this situation, and that s/he will return the total price to the BUYER within 14 days if it is impossible to fulfill the product or service in question.
6.6. The BUYER accepts, declares and undertakes that he/she will confirm this Preliminary Information Form electronically for the delivery of the product in question, and that in case the contract product price is not paid for any reason and/or it is canceled in the bank records, the SELLER's obligation to deliver the contract product will end.
6.7. The BUYER accepts, declares and undertakes that s/he will return the product in question to the SELLER within 3 days at the SELLER's shipping expense after the delivery of the product in question to the BUYER or the person and/or organization at the address indicated by the BUYER, if the price of the product in question is not paid to the SELLER by the relevant bank or financial institution as a result of the unfair use of the BUYER's credit card by unauthorized persons.
6.8. The SELLER accepts, declares and undertakes to notify the BUYER if the product in question cannot be delivered within the period due to force majeure situations such as the occurrence of circumstances that are beyond the will of the parties, unforeseeable and prevent and / or delay the fulfillment of the obligations of the parties. The BUYER also has the right to demand from the SELLER the cancellation of the order, the replacement of the product in question with its precedent, if any, and/or the postponement of the delivery period until the impediment is removed. In case of cancellation of the order by the BUYER, the amount of the product is fully paid in cash and within 14 days in the payments made by the BUYER in cash. In the payments made by the BUYER by credit card, the product amount is refunded 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 for the bank to reflect the amount refunded to the credit card by the SELLER to the BUYER's account may take 2 to 3 weeks, s/he cannot find the SELLER responsible for potential delay since transaction process of the amount to be reflected in the BUYER's accounts is entirely related to the bank.
7. INVOICE DETAILS
Customer Name/ Title:
Invoice Delivery: Invoice will be delivered to the invoice address along with the order during delivery.
8. RIGHT OF WITHDRAWAL
8.1. BUYER; in distance contracts related to the sale of goods, may use his/her right to withdraw from the contract by rejecting the goods without any legal or criminal liability and without giving any reason, provided that the SELLER is notified within 14 (fourteen) days from the date of delivery of the product to himself or the person/organization at the address indicated. In distance contracts related to service delivery, this period starts from the date of signing the contract. Before the expiry of the right of withdrawal, the right of withdrawal cannot be exercised in service contracts where the performance of the service has started with the approval of the consumer. The costs arising from the use of the right of withdrawal belong to the SELLER. By accepting hereby contract, the BUYER accepts in advance that he has been informed about the right of withdrawal.
In order to exercise the right of withdrawal, the SELLER must be notified in writing by registered mail, fax or e-mail within 14 (fourteen) days and the product must not be used within the framework of the provisions of the "Products for which the Right of Withdrawal cannot be exercised" regulated in hereby contract. If this right is exercised,
8.2.1 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 it. (Order returns whose invoices are issued on behalf of the institutions cannot be completed unless a RETURN INVOICE is issued.)
8.2.2. Return form,
8.2.3. The products to be returned must be delivered complete and undamaged, together with the box, packaging and standard accessories, if any.
8.2.4. The SELLER is obliged to return the total price and the documents that put the BUYER under debt to the BUYER within 10 days at the latest from the receipt of the withdrawal notification and to return the goods within 20 days.
8.2.5. If there is a decrease in the value of the goods due to the BUYER's fault or if the return becomes impossible, the BUYER is obliged to compensate the SELLER's losses at the rate of the BUYER's fault. However, the BUYER is not responsible for the changes and deteriorations that occur due to the proper use of the goods or products within the right of withdrawal period.
8.2.6. In case of falling below the campaign limit amount set by the SELLER due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign is cancelled.
9. PRODUCTS UNUSED WITH THE RIGHT OF WITHDRAWAL
9.1.a) Contracts regarding goods or services whose prices change depending on the fluctuations in the financial markets and which are not under the control of the seller or supplier.
b) Contracts regarding goods prepared in line with the wishes or personal needs of the consumer.
c) Contracts regarding the delivery of perishable or expired goods.
ç) Contracts regarding the delivery of goods whose protective elements such as packaging, tape, seal, package have been opened after delivery and return is unsuitable in terms of health and hygiene.
d) Contracts regarding goods that are mixed with other products after delivery and cannot be separated due to their nature.
e) Contracts regarding books, digital content and computer consumables, data recording and data storage devices offered in material environment, in case the protective elements such as packaging, tape, seal, package are opened after the delivery of the goods.
f) Contracts regarding delivery of periodicals such as newspapers and magazines, excluding those provided under the subscription contract.
g) Contracts regarding accommodation, transportation of goods, car rental, food and beverage supply and the use of leisure time for entertainment or rest, which must be made on a certain date or period.
ğ) Contracts regarding services performed electronically or intangible goods delivered to the consumer instantly.
h) Contracts regarding services that are started to be performed with the approval of the consumer before the expiry of the right of withdrawal.
In order to return cosmetics and personal care products, underwear products, swimwear, bikinis, books, reproducible software and programs, DVD, VCD, CD and cassettes and stationery consumables (toner, cartridge, tape, etc.), their packages must be unopened, untested, intact and unused.
*** THE RETURN WILL NOT BE VALID UNLESS THE PACKAGE IS DELIVERED TO THE COURIER ON THE SAME DAY (THE DAY THAT THE PACKAGE REACHED YOU) FOR EVENING DRESSES, HIJAB SWIMSUIT AND SCARF/SHAWL.
9.2. The SELLER can make its applications regarding complaints and objections to the arbitration committee or the consumer court for consumer problems in the place of residence of the consumer or where the consumer transaction is made within the monetary limits specified in the law below. Information on the monetary limit is below: Effective from the date 28/05/2014, applications can be made to:
a) District consumer arbitration committee in disputes whose value is less than 2,000,00 (two thousand) TL in accordance with Article 68 of the Law on the Protection of Consumers numbered 6502,
b)Provincial consumer arbitration committees in disputes with a value less than 3,000,00 (three thousand) TL.
c) Provincial consumer arbitration committees in disputes with a value between 2,000,00 (two thousand) in the provinces with metropolitan status.
Hereby Agreement is made for commercial purposes.
Seller: MRY Tekstil Deri Mağazacılık San. Tic. Ltd. Sti.