Terms Of Use

1. PARTIES AND SUBJECT

The subject of this Preliminary Information Form is to inform consumers regarding the distance contract between the person who will purchase a product online at ………………….. (“BUYER”) and ……………………. (“SELLER”) located at …………………, in accordance with the provisions of the Law on the Protection of Consumers and the Distance Contracts Regulation.

SELLER INFORMATION

Title:
Address:
Fax:
Telephone:
Email:

BUYER INFORMATION

Person to be Delivered:
Delivery Address:
Telephone:
Fax:
Email/User Name:

2. INFORMATION ABOUT THE PRODUCT(S) SUBJECT TO THE CONTRACT

The basic specifications (type, quantity, brand/model, color, and number) of the goods/products/services are available on the SELLER's website. You can review the basic specifications of the product during the campaign period. These specifications are valid until the campaign date. The prices listed and announced on the website are the sales price. Advertised prices and promises are valid until updated or changed. Prices advertised for a limited period are valid until the end of the specified period.

Type and kind of products, Quantity, Brand/Model, Color, Sales Price Including Taxes (as quantity x unit price) are as stated below.

Product Description
Quantity
Cash Price
Subtotal
(VAT Included)
-
TL
Shipping Amount
-
TL
Total:

Payment Method and Plan:
Delivery Address:
Delivery Person:
Invoice Address:
Order Date:
Delivery Date:
Delivery Method:

Product shipments will begin within 1 (one) week after the end of the campaign. The shipping fee, which is the cost of shipping the product, will be paid by the BUYER.

3. GENERAL PROVISIONS

I. The BUYER accepts that he/she has received, read and been informed of the preliminary information regarding the basic characteristics of the products, the sales price including all taxes, the payment method, delivery and right of withdrawal and terms of use and has given the necessary confirmations and approvals for sales in electronic environment.

II. The product subject to the contract will be delivered to the BUYER or the person/organization at the address specified by the SELLER by the courier company with which the SELLER has a contract, within the period specified in the preliminary information on the website, depending on the distance of the BUYER's residence, provided that the legal 30-day period (and an additional 10 days if the BUYER is informed in advance) is not exceeded. The SELLER ships and delivers the products it sells to the BUYERS through courier companies.

III. In general, unless otherwise stated, delivery costs (shipping costs, etc.) are the responsibility of the BUYER. The SELLER may not reflect all or part of the delivery costs to the BUYER, depending on the results of the campaigns it runs at the time of sale and the terms of which are announced on the WEBSITE.

IV. If the products delivered to the address are not present at the BUYER's address at the time of delivery, the SELLER will be deemed to have fully and completely fulfilled its obligation. If no one is present at the address to receive the product, the BUYER will be responsible for contacting the cargo company to track the shipment of the products. If the product is to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible if the person/organization is not present at the address or refuses to accept the delivery. In such cases, all damages resulting from the BUYER's late receipt of the product, as well as any expenses incurred due to the product being held by the cargo company and/or the cargo being returned to the SELLER, will be the responsibility of the BUYER.

V. The BUYER is responsible for checking the product upon receipt and, if any problem is detected with the product due to the cargo, rejecting the product and having a report drawn up by the cargo company representative. Otherwise, the SELLER will not accept any liability.

VI. Unless otherwise stipulated in writing by the SELLER, the BUYER must pay the full price of the product before receiving it. If the product price is not paid to the SELLER in full before delivery for cash sales, or if the due installment amount is not paid for installment sales, the SELLER may unilaterally cancel the contract and refuse to deliver the product.

VII. If, for any reason after delivery of the product, the bank/financial institution that issued the credit card used in the transaction fails to pay the product price to the SELLER, the product must be returned to the SELLER by the BUYER within 3 days at the latest, with all expenses borne by the BUYER. The SELLER reserves all other contractual and legal rights, including the right to pursue the payment of the product without accepting the return.

VIII. If the product cannot be delivered within the legal 30-day period due to extraordinary circumstances (such as adverse weather conditions, heavy traffic, earthquake, flood, fire) outside of normal sales/delivery conditions, and the delay exceeds 10 days, the SELLER will notify the BUYER regarding delivery. In this case, the BUYER may cancel the order, order a similar product, or wait until the extraordinary circumstances are resolved.

IX. In case of order cancellations, if the product price has already been collected, it will be refunded to the BUYER within 14 days of the cancellation. For credit card payments, the refund will be made by returning the product to the BUYER's credit card, and the product price will be refunded to the relevant bank within 14 days of the BUYER's cancellation of the order. Since the reflection of this amount in the BUYER's account after the refund to the Bank is entirely related to the Bank's transaction process, the BUYER hereby acknowledges that the SELLER will not be able to intervene or assume any responsibility for any possible delays.

X. If the SELLER determines that the products subject to the contract cannot be supplied for a justified reason other than extraordinary circumstances, it may supply another good/service of equal quality and price by informing the BUYER and obtaining his/her approval, and shall thereby be deemed to have fulfilled its contractual commitment. In cases where the BUYER does not approve, the provisions regarding order cancellation shall apply.

4. RIGHT OF WITHDRAWAL

I. In distance contracts related to the sale of goods, the BUYER may exercise the right of withdrawal from the contract by rejecting the goods within 14 (fourteen) days from the date of delivery of the product to the BUYER or the person/entity at the address specified, without assuming any legal or criminal liability and without providing any justification. In distance contracts related to the provision of services, this period begins on the date the contract is signed. The BUYER must send notification of the exercise of the right of withdrawal to the SELLER's address specified above within this period, through the specified means.

II. The BUYER acknowledges in advance that he/she has been informed by the SELLER through this Preliminary Information Form before accepting the distance contract or any corresponding offer. Any costs arising from the exercise of the right of withdrawal shall be the responsibility of the SELLER.

III. To exercise the right of withdrawal, written notice must be sent to the SELLER within 14 (fourteen) days via registered mail, fax, or email to the SELLER's address specified above. However, in accordance with the relevant legal regulations, there is no right of withdrawal in contracts relating to the following goods/services, even if not exercised/utilized:

a) Goods or services whose prices change depending on fluctuations in financial markets and are not under the control of the seller or provider,

b) Goods prepared in line with the consumer's wishes or personal needs,

c) Goods that can spoil quickly or expire,

d) In the delivery of goods whose protective elements such as packaging, tape, seal, or package have been opened after delivery; the return of which is not suitable for health and hygiene reasons,

e) Goods that are mixed with other products after delivery and cannot be separated due to their nature,

f) Books, digital content and computer consumables presented in physical form, if protective elements such as packaging, tape, seal, or package have been opened after the delivery of the goods,

IV. In case of exercising the right of withdrawal, the invoice of the product delivered to the 3rd party or the BUYER must be sent together with the return invoice issued by the institution when returning the product (if the invoice of the product to be returned is from a corporate company, it must be sent together with the return invoice issued by the institution. Returns of orders with invoices issued in the name of institutions cannot be completed unless a RETURN INVOICE is issued.), return form, the box, packaging and standard accessories (if any) of the products to be returned must be delivered complete and undamaged.

V. The SELLER is obligated to return the total price and the documents that bind the BUYER to the BUYER within 10 days of receiving the notice of withdrawal, and to accept the return of the goods within 20 days. If the value of the goods decreases due to the BUYER's fault, or if return becomes impossible, the BUYER is obligated to compensate the SELLER for damages to the extent of the BUYER's fault. If the right of withdrawal falls below the campaign limit set by the SELLER, the discount amount used within the scope of the campaign will be canceled.

5. EVIDENCE AGREEMENT AND AUTHORIZED COURT

Consumer Arbitration Committees and the Consumer Courts in the SELLER's location have jurisdiction over the implementation of this agreement, up to the value declared by the Ministry of Industry and Trade. If the order is confirmed electronically, the BUYER is deemed to have accepted all provisions of this agreement.

In case of any dispute between the parties and/or regarding complaints of third parties, the SELLER's records and documents, e-mail correspondence, system records on the website (including records in magnetic media such as computer-voice recordings) will constitute conclusive evidence exclusively within the meaning of Article 193 of the Civil Procedure Code.

6. FINAL PROVISIONS

If it is determined that the documents and information provided regarding the order are incomplete, fraudulent and/or incorrect, or if there is a suspicion or detection that the order was made in bad faith or for commercial and/or profit-making purposes, the Company reserves the right to suspend and/or cancel the order application at any time, provided that the Buyer is notified, to ensure that the necessary investigations are carried out. In case of cancellation, the refund process for the payment may be carried out, provided that the Buyer is also notified.

All this information is provided for commercial purposes, in accordance with the distance communication tools used and within the framework of good faith principles, in a way that protects minors and adults who lack the power of discrimination and are limited.

Once this Preliminary Information Form has been read and accepted electronically by the Consumer, the Long Distance Sales Contract will be established. The Buyer acknowledges, undertakes, and declares that they have read and are informed of the Preliminary Information, as required by Article 48 of Law No. 6502, and have provided the necessary electronic confirmation.