Preliminary Information Form

PRELIMINARY INFORMATION FORM

 

ARTICLE – 1 SELLER

 

TITLE

Demirler Grup Tekstil Tic. Singing. Ltd. Sti.

ADDRESS

Cemalpasa Mah. Gazipasa Blv. Gen Plaza No:45/A Seyhan/ADANA

TAX NUMBER

2880896604

TELEPHONE

0322 888 10 01

FAX

0322 888 10 02

E-MAIL ADDRESS

info@nssposa.com.tr

 

ARTICLE - 2 SUBJECTS

 

The subject of this Preliminary Information Form ("Form") is related to the sale and delivery of the Products ("Products") whose quality and sales price are specified below, and the provisions of the Law on the Protection of Consumers No. 6502 and the Regulation on Distance Contracts published in the Official Gazette dated 27 November 2014 and numbered 29188 is duly informed.

ARTICLE - 3 BASIC FEATURES AND PAYMENT INFORMATION OF THE PRODUCTS FOR SALE

 

The type, quantity, brand/model, color, quantity, sales price and payment method of the Good/Product/Service are as follows.

 

GOODS/PRODUCT/SERVICE TYPE

 

BRAND/MODEL

 

COLOUR

 

PIECE

 

SALE PRICE (VAT INCLUDED)

 

PAYMENT METHOD

 

 

ARTICLE - 4 SALES PRICE

 

The prices announced on the site according to the brand and model are the sales price including VAT, and the announced prices and promises are valid until they are updated and changed. Prices announced with a certain time limit are valid until the end of the specified period.

ARTICLE - 5 DELIVERY

 

5.1 Except for the products prepared in line with the BUYER's request or personal needs, all products are delivered to the delivery address specified by the BUYER or to the person/organization at the address indicated by the BUYER, packed together with the invoice and intact, within 30 days from the date of order at the latest. If the seller does not fulfill this obligation, the BUYER may terminate the contract.
5.2 If the products are to be delivered to another person indicated by the BUYER, the SELLER cannot be held responsible if the person/organization to be delivered does not accept the delivery.


5.3 The BUYER is obliged to check the products upon receipt and immediately notify the SELLER of any defects they see.

ARTICLE - 6 RIGHT OF WITHDRAWAL

 

BUYER; has the right of withdrawal within 14 days from the delivery of the contractual product (other than the PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL specified in ARTICLE 7) to himself or to the person/organization at the address indicated. In case of exercising the right of withdrawal;

  1. It is obligatory to notify the SELLER by fax, e-mail or telephone within the legal period of 14 days and that the product has not been used within the scope of ARTICLE 7. The BUYER has to send the product back to the SELLER within 14 days from the notification date.

  1. It is obligatory to return the original invoice and a copy of the cargo delivery report stating that the product delivered to the person or the BUYER has been sent to the SELLER. The product price is returned to the BUYER within 14 days following the receipt of these documents. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be refunded.

The shipping cost of the product returned due to the right of withdrawal is covered by the SELLER.

 

ARTICLE - 7 PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL

 

The right of withdrawal cannot be exercised for disposable or non-returnable products, software and programs that can be copied, products that deteriorate rapidly or expire.

The use of the right of withdrawal depends on the conditions that the packaging of the product is unopened, intact and the product has not been used. In the Distance Contracts Regulation, in accordance with the three paragraphs of Article 15, in which the exceptions to the right of withdrawal are regulated, the goods whose protective elements such as packaging, tape, seal, package have been opened after delivery are exempted from the right of withdrawal. If the band has been removed, the right of withdrawal cannot be exercised.

  • With products on which all kinds of modifications are applied and evening dress aisle products shipped with special discounts,
  • Products prepared according to the dimensions given by the customer are NOT RETURNABLE.

ARTICLE 7/A – RIGHT OF WITHDRAWAL ON SPECIAL PRODUCTION PRODUCTS

 

In accordance with paragraph b of Article 15 of the Regulation, the right of withdrawal cannot be exercised in special production products prepared in line with the wishes or personal needs of the consumer. Pursuant to this article

It is NOT POSSIBLE REGULATION REGULATIONS for the products that are specially prepared for the consumer in line with the order details chosen by the BUYER or for which transactions such as modifications are made. In addition, before the expiry of the right of withdrawal, it is not possible to exercise the right of withdrawal for special productions, which are started with the approval of the consumer, in accordance with the Regulation.

 

ARTICLE - 8 GENERAL PROVISIONS

 

8.1 BUYER; declares that he has read the preliminary information about the basic characteristics of the product, the sales price and payment method and the delivery and has given the necessary confirmation in electronic environment. BUYER; By confirming this Preliminary Information electronically, the SELLER confirms that it has obtained the address to be given to the BUYER by the SELLER before the conclusion of the distance contracts, the basic features of the ordered products, the price of the products including taxes, payment and delivery information accurately and completely.

8.2 The product subject to the contract is delivered to the BUYER or the person/organization at the address indicated within the period specified in the preliminary information, depending on the distance of the BUYER's residence for each product, provided that it does not exceed the legal 30-day period.

8.3 If the product subject to the contract is to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible if the person/organization to be delivered does not accept the delivery.

8.4 The SELLER cannot be held responsible if the ordered product cannot be delivered to the BUYER due to any problems that the cargo company may encounter during the delivery of the product to the BUYER.

8.5 The SELLER is responsible for the delivery of the contracted product in a sound, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.

8.6 For the delivery of the product subject to the contract, the signed copy of this contract must be delivered to the SELLER and the price must be paid with the payment method preferred by the BUYER. If, for any reason, the product price is not paid or canceled in the bank records, the SELLER is deemed to be relieved of its obligation to deliver the product.

 

8.7 After the delivery of the product, if the relevant bank or financial institution fails to pay the product price to the SELLER due to the unfair or unlawful use of the BUYER's credit card by unauthorized persons, which is not due to the BUYER's fault, the BUYER will receive the product within 3 days, provided that it has been delivered to him. It must be returned to the SELLER. In this case, the shipping costs belong to the BUYER.

8.8 If the SELLER cannot deliver the product subject to the contract in due time due to force majeure or extraordinary circumstances such as weather conditions preventing transportation, interruption of transportation, it is obliged to notify the BUYER. In this case, the BUYER may use one of the rights to cancel the order, replace the product subject to the contract with its precedent, if any, and/or postpone the delivery time until the obstacle is removed. If the BUYER cancels the order, the amount paid will be paid to him in cash and in full within 10 days. In the payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 7 days after the order is canceled by the BUYER. 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 may not be able to intervene in any way for the possible delays and it may take an average of 2 to 3 weeks for the amount returned to the credit card by the SELLER to be reflected to the BUYER's account by the bank. already accepting.

8.9 If the product is defective or broken, regardless of whether it is from the products sold with the warranty certificate, it can be sent to the SELLER for the necessary repair within the warranty conditions, in which case the shipping costs will be borne by the SELLER.

8.10 This contract becomes valid after it is signed by the BUYER and delivered to the SELLER.

ARTICLE - 9 AUTHORIZED COURT

In the implementation of this contract, Consumer Arbitration Committees and Consumer Courts in the BUYER's or SELLER's settlement are authorized up to the value declared by the Ministry of Industry and Trade. They are the authorities to be applied by the buyer.

This Agreement is made for commercial purposes.

ARTICLE - 10 OTHER PROVISIONS

After this Preliminary Information Form is read and accepted by the BUYER in electronic environment, the stage of establishing a Long Distance Sales Contract will be started.
I confirm that I have obtained the preliminary information specified in this Preliminary Information Form.