Pre-Information Form
PRE-INFORMATION FORM
1. PARTIES:
1.1. SELLER INFORMATION:
Title: Feyz Çiftliği Gıda Sanayi Ve Ticaret Anonim Şirketi
Address: Ertuğrul Mh. 103(270) Sk No: 13/1 Nilüfer / Bursa / Turkey
Phone: 0224 685 40 30
Email Address: bilgi@feyzciftligi.com
1.2. BUYER INFORMATION:
Person to be Delivered to:
Delivery Address:
Phone:
Fax:
Email/Username:
2. SUBJECT:
The subject of this Pre-Information Form ("Form") is to inform the Buyer about the sale and delivery of the Products ("Products"), whose specifications and sales price are stated below, in accordance with the provisions of the Law No. 6502 on Consumer Protection and the Regulation on Distance Contracts.
3. BASIC FEATURES AND PAYMENT INFORMATION OF THE PRODUCT/PRODUCTS SUBJECT TO THE CONTRACT:
3.1. The information regarding the description, unit amount, quantity, and payment terms of the Products is as stated below and has also been approved by the BUYER. The type and kind, quantity, brand/model, color, sales price including Value Added Tax and other taxes (as quantity x unit price) of the Products are as stated below.
Product Code/Quantity/Color Sales Price (including VAT)
Shipping Fee:
TOTAL AMOUNT
3.2. The shipping fee will be paid by the BUYER.
3.3. The prices stated in Article 3.1 are sales prices. Advertised prices and promises are valid until updated and changed. Prices announced for a specific period are valid until the end of the specified period.
4. DELIVERY OF THE PRODUCT/PRODUCTS:
4.1. The product will be delivered to the delivery address specified by the BUYER on the WEBSITE or to the person/organization at the address indicated, packaged and intact with its invoice, within a maximum of 30 days. In cases of necessity, this period may be extended by 10 days by duly notifying the BUYER in advance.
4.2. 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 to be delivered does not accept the delivery.
4.3. The BUYER shall inspect the product subject to the Contract before receiving it; if the product is damaged or defective, such as dented, broken, or with torn packaging, the BUYER shall not receive it from the Cargo company and shall have a report prepared by the Cargo company official. The received product will be deemed undamaged and intact. The obligation to carefully protect the product after delivery belongs to the BUYER. If the right of withdrawal is exercised, the product should not be used. The invoice must be returned. Otherwise, the SELLER will not be responsible.
5. RIGHT OF WITHDRAWAL
5.1. In distance contracts for the sale of goods, the BUYER may exercise the right to withdraw from the contract by rejecting the goods within 14 days from the date of delivery of the Product to himself or to the person/organization at the address indicated, without undertaking any legal or criminal liability and without stating any reason.
5.2. To exercise the right of withdrawal, it is mandatory to notify the SELLER in writing by registered mail with return receipt, e-mail, or fax within the 14-day period.
5.3. The returned products must be delivered with their box, packaging, and standard accessories, if any.
5.4. The SELLER is obliged to return the total amount and the documents that bind the BUYER to the BUYER within a maximum of 10 (ten) days from the date of receipt of the withdrawal notification, following the receipt of the sample cargo delivery report regarding the return of the product delivered to the 3rd party or the BUYER to the SELLER and the original invoice, and to take back the goods within 20 (twenty) days.
5.5. The shipping cost of the products returned due to the right of withdrawal will be covered by the SELLER.
5.6. The decrease in the value of the received goods or the existence of a reason that makes return impossible does not prevent the exercise of the right of withdrawal. However, if the decrease in value or the impossibility of return is due to the fault of the consumer, the consumer must compensate the SELLER for the value of the goods or the decrease in value. Changes and deteriorations caused by the ordinary use of the goods are not considered a decrease in value.
6. PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE USED
The right of withdrawal cannot be used for contracts regarding the sale of goods prepared in line with the BUYER's requests or explicit personal needs, which are not suitable for return due to their nature and are prone to rapid deterioration or have a high probability of expiring, and for contracts regarding audio or video recordings, software programs, and computer consumables, provided that their packaging has been opened by the BUYER.
7. GENERAL PROVISIONS
7.1. The BUYER declares that he/she has read and obtained information about the basic characteristics of the product subject to sale, the sales price, the payment method, and the preliminary information regarding delivery in this Form and has given the necessary written confirmation.
7.2. By confirming this Form in writing, the BUYER confirms that he/she has accurately and completely received the address, basic features of the ordered products, the price of the products including taxes, shipping fee, payment, and delivery information that the SELLER must provide to the consumer before the conclusion of distance contracts.
7.3. The SELLER cannot be held responsible for the non-delivery of the ordered product to the BUYER due to any problems encountered by the Cargo company during the delivery of the products to the BUYER.
7.4. The SELLER is responsible for delivering the products intact, complete, in accordance with the specifications stated in the order, and with warranty certificates and user manuals, if any.
7.5. The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining written approval if it is understood that the products cannot be supplied for a legitimate reason before the delivery period.
7.6. If it becomes impossible to deliver the products, the SELLER shall inform the BUYER of this situation before the expiry of the performance obligation arising from the contract and shall refund the total amount to the BUYER within 10 days.
7.7. If the product price is not paid for any reason or is canceled in the bank records, the SELLER is deemed to be relieved of the obligation to deliver the product.
7.8. If the price of the products is not paid to the SELLER for any reason, the BUYER shall return the products to the SELLER within a maximum of 3 days from the SELLER's notification, with all expenses borne by the BUYER. All other contractual and legal rights of the SELLER, including the right to collect the product price, are reserved separately and in any case.
7.9. The images of the products on this WEBSITE are reflected as accurately as possible, and the BUYER will not be able to make any claims by citing differences in color, tone, brightness, and size originating from his/her personal monitor.
7.10. In case of an error in the prices of the ordered products, SANaksesuar will inform the BUYER as soon as possible and offer the options of confirming the order at the correct price or canceling the order. If the BUYER cannot be reached at the contact information specified in Article 1.2 of this agreement, the order will be canceled, and the amount paid will be refunded. If the pricing error is obvious and definite and it can be understood that the registered product price on the website is obviously an incorrect price, SANaksesuar's obligation to complete the sale transaction at the incorrect price will cease (even after sending a Delivery Confirmation to the customer).
8. AGREEMENT OF EVIDENCE AND AUTHORIZED COURT
SELLER's records (including records in magnetic media such as computer-voice recordings) constitute conclusive evidence in the resolution of any disputes that may arise from the contract and/or its implementation. The parties have agreed that in disputes arising from the implementation and interpretation of the Contract, the Consumer Arbitration Committees at the place of residence of the BUYER and SELLER, within the monetary limits determined by the Ministry every year in December, and in cases exceeding these limits, the Consumer Courts of the BUYER and SELLER shall be authorized, within the framework of the legislation.
9. OTHER PROVISIONS
After this Pre-Information Form is read and accepted by the BUYER electronically, the stage of establishing the Distance Sales Contract will be commenced. This information is an integral part of the distance contract and cannot be changed unless the parties explicitly agree otherwise.
SELLER: Feyz Çiftliği Gıda Sanayi Ve Ticaret Anonim Şirketi
I confirm that I have been INFORMED with the preliminary information stated in this Pre-Information Form.
BUYER:
…………….
DATE: