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Preliminary Information Form

PRELIMINARY INFORMATION FORM

This Preliminary Information Form for this Sales Contract is prepared in accordance with the Distance Contracts Regulation published in the Official Gazette No. 29188 dated Thursday, November 27, 2014.

SUBJECT 1
The subject of this Preliminary Information Form for this Sales Contract covers the rights and obligations of the parties in accordance with the provisions of Law No. 6502 on the Protection of Consumers – Distance Contracts Regulation (Official Gazette: November 27, 2014/29188) regarding the sale and delivery of the product(s) sold by the SELLER to the CUSTOMER/BUYER, the specifications and sales prices of which are specified below. By accepting this preliminary information form, the BUYER acknowledges that upon confirming the order, they will be obligated to pay the order price and any additional fees, such as shipping and taxes, and that they have been informed accordingly.

2. SELLER INFORMATION
Title: Şeyma Ateş
Address: 34800 Beykoz / Istanbul, TURKEY
Phone: +90 542 543 24 10
E-mail: seymaatesstudio@gmail.com
V.D.: Beykoz Tax Office
Tax Number: 1010710618
9/10 Tradesman Exemption

3. BUYER INFORMATION (Hereinafter referred to as the BUYER.)
Delivery Person: {BUYER_FULL_NAME_TITLE}
Delivery Address: {BUYER_ADDRESS}
Phone: {BUYER_PHONE}
Email/Username: {BUYER_EMAIL}

4. PRODUCT(S) INFORMATION SUBJECT TO THE CONTRACT
4.1 Basic Features of the Goods/Products/Services (type, quantity, brand/model, color, number) are available on the SELLER’s website. You can review the basic features of the product during the campaign period. It is valid until the campaign date.

4.2 The prices listed and announced on the website are the sales price. Advertised prices and promises are valid until updated or changed. Prices announced for a limited period are valid until the end of the specified period.

4.3 Installment commissions are included in the total price. Installment payment is provided by the installment payment infrastructure.

4.4 The sales price of the goods or services subject to the contract, including all taxes, is shown in the table below.

{PRODUCTS}

Shipping Amount: {SHIPPING_FEE}

Payment Method and Schedule: {PAYMENT_METHOD}

Additional Fee (Instalments, etc.): {ADDITIONAL_FEE_DETAILED}

Order Amount Including Shipping: {SHIPPING_INCLUDED_ORDER_AMOUNT}

Delivery Address: {BUYER_ADDRESS}
Invoice Address (SELLER is covered by the 9/10 Tradesman Exemption. Invoicing is not required): {INVOICE_ADDRESS}
Order Date: {CURRENT_DATE}

5. GENERAL PROVISIONS

5.1. The BUYER acknowledges, declares, and undertakes to have read and been informed of the basic characteristics, sales price, payment method, and preliminary delivery information regarding the product subject to the contract on the SELLER’s website, and to have provided the necessary confirmation electronically. By electronically confirming the Preliminary Information, the BUYER acknowledges, declares, and undertakes to have obtained the address to be provided to the BUYER by the SELLER before the distance sales contract is established, the basic characteristics of the ordered products, the price of the products, including taxes, and payment and delivery information, all of which are accurate and complete.

5.2. Each product subject to the contract will be delivered to the BUYER or the person and/or organization at the address specified by the BUYER within the period specified in the preliminary information section on the website, depending on the distance from the BUYER’s residence, and not exceeding the legal period of 30 days. If the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.

5.3. SELLER agrees, declares, and undertakes to deliver the contracted product complete, in accordance with the specifications specified in the order, and with any warranty documents and user manuals. It is free of defects, complies with legal requirements, and complies with applicable standards. It performs the work with the necessary information and documentation, in accordance with the principles of honesty and integrity. It maintains and enhances service quality. It demonstrates the necessary care and diligence during the performance of the work. It also acts with caution and foresight.

5.4. SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining their express consent before the expiration of the contractual performance obligation.

5.5. SELLER agrees, declares, and undertakes that if the fulfillment of the ordered product or service becomes impossible and the SELLER is unable to fulfill its contractual obligations, it will notify the consumer in writing within 3 days of learning of the situation and will refund the total price to the BUYER within 14 days.

5.6. BUYER acknowledges, declares, and undertakes to electronically confirm this Preliminary Information Form for the delivery of the contracted product. If, for any reason, the price of the contracted product is not paid and/or is cancelled in bank records, SELLER’s obligation to deliver the contracted product will terminate.

5.7. BUYER acknowledges, declares, and undertakes that, if the relevant bank or financial institution fails to pay SELLER the price of the contracted product due to unauthorized use of BUYER’s credit card after the delivery of the contracted product to BUYER or the person and/or organization at the address provided by BUYER, BUYER will return the contracted product to SELLER within 3 days, with shipping costs borne by SELLER.

5.8. SELLER acknowledges, declares, and undertakes to notify BUYER if it is unable to deliver the contracted product within the specified time due to force majeure events, such as unforeseen circumstances beyond the parties’ control, preventing and/or delaying the fulfillment of the parties’ obligations. The BUYER also has the right to request from the SELLER that the order be canceled, the product subject to the contract be replaced with a comparable product, if any, and/or the delivery time be postponed until the impeding condition is resolved. If the BUYER cancels the order, for payments made by cash, the product price will be paid to the BUYER in cash and in a lump sum within 14 days. For payments made by credit card, the product price will be refunded to the relevant bank within 14 days of the BUYER’s cancellation of the order. The BUYER acknowledges, declares, and undertakes that the average time it takes for the bank to reflect the amount refunded to the SELLER’s credit card into the BUYER’s account can be 2 to 3 weeks. Since the reflection of this amount in the BUYER’s account after the refund to the bank is entirely dependent on the bank’s transaction process, the BUYER cannot hold the SELLER responsible for any possible delays.

6. INVOICE INFORMATION
Name/Surname/Title: {INVOICE_FULL_NAME_TITLE}
Address: {INVOICE_ADDRESS}
Phone: {BUYER_PHONE}
Email/Username: {BUYER_EMAIL}
Invoice delivery: (SELLER is subject to the 9/10 Tradesman Exemption. Invoicing is not required.)

7. RIGHT OF WITHDRAWAL
7.1. In distance contracts related to the sale of goods, the BUYER may exercise the right to withdraw 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 specified address, without assuming any legal or criminal liability and without providing any justification, provided that the BUYER notifies the SELLER. In distance contracts related to the provision of services, this period begins from the date the contract is signed. The right of withdrawal cannot be exercised in service contracts where the performance of the service begins with the consumer’s approval before the expiration of the right of withdrawal period. Any costs arising from the exercise of the right of withdrawal shall be borne by the SELLER. By accepting this contract, the BUYER acknowledges having been informed of the right of withdrawal.
7.2. To exercise the right of withdrawal, written notice must be sent to the SELLER by registered mail, fax, or email within 14 (fourteen) days, and the product must not have been used in accordance with the “Products for which the Right of Withdrawal Cannot Be Used” provisions set forth in this contract. If this right is exercised,
7.2.1 The invoice for the product delivered to the third party or the BUYER (If the invoice for the product to be returned is from a corporate entity, it must be sent along with the return invoice issued by the institution. Returns of orders with invoices issued for institutions will not be completed unless a RETURN INVOICE is issued.)
7.2.2 Return form
7.2.3. Products to be returned must be returned complete and undamaged, including the box, packaging, and any standard accessories.
7.2.4. The SELLER is obligated to return the total price and any 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.
7.2.5. 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. However, the BUYER is not responsible for any changes or deterioration in the goods or product resulting from improper use during the right of withdrawal period.
7.2.6. If the discount amount falls below the campaign limit set by the SELLER due to the exercise of the right of withdrawal, the discount amount benefited from 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 prices fluctuate depending on fluctuations in financial markets and are not under the control of the seller or provider.
b) Contracts for goods prepared in accordance with the consumer’s wishes or personal needs.
c) Contracts for the delivery of goods that are perishable or may expire.
ç) Contracts for the delivery of goods whose protective elements, such as packaging, tape, seals, or packaging, have been opened after delivery; those whose return is not suitable for health and hygiene reasons.
d) Contracts for goods that are mixed with other products after delivery and cannot be separated by their nature.
e) Contracts for books, digital content, computer consumables, data recording and data storage devices presented in physical form if protective elements, such as packaging, tape, seals, or packaging, have been opened after delivery.
f) Contracts for the delivery of periodicals, such as newspapers and magazines, other than those provided under subscription agreements.
g) Contracts for accommodation, goods transportation, car rental, food and beverage supply, and leisure time for entertainment or recreational purposes, which must be concluded on a specific date or period.
ğ) Contracts for services performed instantly electronically or for intangible goods delivered immediately to the consumer.
h) Contracts for services commenced with the consumer’s consent before the expiration of the right of withdrawal period.
To be eligible for return, cosmetics and personal care products, underwear, swimsuits, bikinis, books, copyable software and programs, DVDs, VCDs, CDs and cassettes, and stationery consumables (toner, cartridges, ribbons, etc.) must be unopened, untested, undamaged, and unused.
8.2. The SELLER may submit its complaints and objections to the consumer arbitration committee or consumer court in the place where the consumer resides or where the consumer transaction was conducted, within the monetary limits specified in the following law. Information regarding the monetary limit is provided below:
Effective May 28, 2014:
a) In accordance with Article 68 of Law No. 6502 on Consumer Protection, disputes valued below 2,000.00 (two thousand) TL may be referred to district consumer arbitration committees.
b) Disputes valued below 3,000.00 (three thousand) TL may be referred to provincial consumer arbitration committees.
c) In provinces with metropolitan status, disputes valued between 2,000.00 (two thousand) TL and 3,000.00 (three thousand) TL may be referred to provincial consumer arbitration committees.
This Agreement is made for commercial purposes.

SELLER: Şeyma Ateş
Address: 34800 Beykoz / Istanbul, TURKEY
Phone: +90 542 543 2410
Email: seymaatesstudio@gmail.com
V.D: Beykoz Tax Office
Tax Number: 1010710618
9/10 Tradesman Exemption Certificate

BUYER: {FULL_NAME_TITLE}
Address: {BUYER_ADDRESS}
Phone: {BUYER_PHONE}
Email/Username: {BUYER_EMAIL}

DATE: {CURRENT_DATE}