PRELIMINARY INFORMATION FORM

TOPIC 1
The subject of this Sales Contract Preliminary Information Form covers the rights and obligations of the parties in accordance with the provisions of the Law No. 6502 on the Protection of Consumers - Distance Contracts Regulation (RG: 27.11.2014 / 29188) regarding the sale and delivery of the product / products whose qualifications and sales price are specified below, which the SELLER sells to the ORDERER / BUYER. By accepting this preliminary information form, the BUYER agrees in advance that if he approves the order subject to the contract, he will be obliged to pay the price subject to the order and the additional fees, if any, such as shipping fees and taxes, and that he has been informed in this regard.

2. SELLER INFORMATION
Company Title: Snb Machine Mold Consulting Import. Ihr. Ltd. Sti.
Address: Balatcik Mah. 8901 Sk. No:42-31 Cigli-Izmir
Email: [email protected]
TEL: 0535 718 10 44


3. BUYER INFORMATION (hereinafter referred to as BUYER)
Person to be delivered : {name_surname}
Delivery Address : {delivery_address}
Phone : {phone_number}
Email/username : {email}

4. PRODUCT(S) SUBJECT TO THE CONTRACT
4.1 The basic specifications (type, quantity, brand / model, color, quantity) of the Goods / Product / Products / Service are available on the SELLER's website. You can review the basic features of the product during the campaign. Valid until the date of the campaign.
4.2 The prices listed and announced on the website are the sales price. The 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.
4.3 The sales price of the goods or services subject to the contract, including all taxes, is shown in the table below.

{order_product_list}
Order Amount : {order_amount}
Product List in Order: {order_product_list}

Delivery Address : {delivery_address}
Invoice Address : {invoice_address}
Order Date : {order_date}

5. GENERAL PROVISIONS

5.1. The BUYER accepts, declares and undertakes that he / she has read the preliminary information regarding the basic characteristics of the product subject to the contract, the sales price and payment method and the delivery on the website of the SELLER and that he / she has given the necessary confirmation electronically. BUYER; Confirming the Preliminary Information electronically, before the establishment of the distance sales contract, the address that must be given to the BUYER by the SELLER, the basic features of the products ordered, the price of the products including taxes, payment and delivery information, also accepts, declares and undertakes that it has obtained accurate and complete.

5.2. 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 on the website, depending on the distance of the BUYER's settlement, provided that it does not exceed the 30-day legal period. If the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.

5.3. The SELLER accepts, declares and undertakes to deliver the product subject to the contract in full, in accordance with the qualifications specified in the order and, if any, with warranty documents and user manuals, to perform the work within the principles of accuracy and honesty with the information and documents required by the work in accordance with the standards, to maintain and improve the quality of service, to show the necessary attention and care during the performance of the work, to act with prudence and foresight, free from any defects.

5.4. The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining its explicit consent before the contractual performance obligation expires.

5.5. The SELLER accepts, declares and undertakes that if it is impossible to fulfill its obligations under the contract in the event that it is impossible to fulfill the product or service subject to the order, it will notify the consumer in writing within 3 days from the date of learning of this situation, and that it will refund the total price to the BUYER within 14 days.

5.6. The BUYER accepts, declares and undertakes that he/she will confirm this Preliminary Information Form electronically for the delivery of the product subject to the contract, and if the price of the product subject to the contract is not paid for any reason and / or canceled in the bank records, the SELLER's obligation to deliver the product subject to the contract will cease.

5.7. The BUYER accepts, declares and undertakes that if the price of the product subject to the contract is not paid to the SELLER by the relevant bank or financial institution as a result of the unfair use of the credit card belonging to the BUYER by unauthorized persons after the delivery of the product subject to the Contract to the BUYER or the person and / or organization at the address indicated by the BUYER, the BUYER agrees, declares and undertakes that the product subject to the Contract will be returned to the SELLER within 3 days at the expense of the SELLER.

5.8. The SELLER accepts, declares and undertakes that it will notify the BUYER if it cannot deliver the product subject to the contract within the period due to force majeure events such as the occurrence of force majeure events that develop outside the will of the parties, unforeseen in advance and preventing and / or delaying the parties from fulfilling their obligations. The BUYER also has the right to request from the SELLER to cancel the order, to replace the product subject to the contract with a precedent, if any, and / or to postpone the delivery period until the preventive situation is eliminated. If the order is canceled by the BUYER, the product amount is paid to the BUYER in cash and in cash within 14 days for payments made by the BUYER in cash. In the payments made by the BUYER by credit card, the product amount is returned 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 of reflecting the amount returned to the credit card by the SELLER to the BUYER's account by the bank may take 2 to 3 weeks, and that the reflection of this amount to the BUYER's accounts after the return of this amount to the bank is completely related to the bank transaction process, and that the BUYER cannot hold the SELLER responsible for possible delays.

6. INVOICE INFORMATION
Name/Surname/Title : {ad_soyad}
Address : {delivery_address}
Phone : {phone_number}
Email/username : {email}
Invoice delivery : Invoice is delivered together with the order to the invoice address during order delivery. 
will be delivered to {invoice_address}

7. RIGHT OF WITHDRAWAL
7.1. BUYER; In distance contracts for the sale of goods, within 14 (fourteen) days from the date of delivery of the product to him or the person / organization at the address indicated by him, he may exercise his right to withdraw from the contract by rejecting the goods without any legal and criminal liability and without any justification, provided that he notifies the SELLER. In distance contracts for service provision, this period starts from the date the contract is signed. Before the expiration of the right of withdrawal period, the right of withdrawal cannot be used in service contracts where the performance of the service is started with the approval of the consumer. The costs arising from the use of the right of withdrawal belong to the SELLER. By accepting this contract, the BUYER agrees in advance that he / she has been informed about the right of withdrawal.
7.2. In order to exercise the right of withdrawal, a written notification must be made to the SELLER 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 that cannot be used for the Right of Withdrawal" regulated in this contract. If this right is used,
7.2.1 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 invoice is issued on behalf of institutions will not be completed if the RETURN INVOICE is not issued). 
7.2.2. Return form, 
7.2.3. The products to be returned must be delivered complete and undamaged together with the box, packaging, standard accessories, if any. 
7.2.4. The SELLER is obliged to return the total price and the documents that put the BUYER under debt to the BUYER within a period of 10 days at the latest from the receipt of the withdrawal notification and to return the goods within 20 days. 
7.2.5. If there is a decrease in the value of the goods for a reason arising from the fault of the BUYER or if the return becomes impossible, the BUYER is obliged to compensate the SELLER's damages in proportion to his fault. However, the BUYER is not responsible for the changes and deterioration caused by the proper use of the goods or the product during the right of withdrawal. 
7.2.6. If the campaign limit amount organized by the SELLER falls below the campaign limit amount due to the use of the right of withdrawal, the discount amount benefited within the scope of the campaign is canceled.

8. PRODUCTS THAT CANNOT USE THE RIGHT OF WITHDRAWAL

8.1. a) Contracts for goods or services whose price varies depending on fluctuations in financial markets and which are not under the control of the seller or provider.
b) Contracts for goods prepared in accordance with the wishes or personal needs of the consumer.
c) Contracts for the delivery of perishable goods or goods that may expire.
ç) Contracts for the delivery of goods whose protective elements such as packaging, tape, seal, package have been opened after delivery; contracts for the delivery of those whose return is not suitable in terms of health and hygiene.
d) Contracts for goods that are mixed with other products after delivery and cannot be separated due to their nature.
e) Contracts for books, digital content and computer consumables, data recording and data storage devices provided in material media if the protective elements such as packaging, tape, seal, package are opened after the delivery of the goods.
f) Contracts for the delivery of periodicals such as newspapers and magazines, other than those provided under a subscription agreement.
g) Contracts for accommodation, transportation of goods, car rental, provision of food and beverages, and leisure time for entertainment or recreation, which must be concluded on a specific date or period.
ğ) Contracts relating to services performed instantly in electronic environment or contracts relating to intangible goods delivered instantly to the consumer.
h) Contracts for services whose performance is started with the approval of the consumer before the expiration of the right of withdrawal period.
Cosmetics and personal care products, underwear products, swimwear, bikinis, books, copyable software and programs, DVDs, VCDs, CDs and cassettes and stationery consumables (toner, cartridges, ribbons, etc.) must be unpacked, untried, unspoiled and unused in order to be returned. 
8.2. The SELLER may apply for complaints and objections to the consumer problems arbitration committee or consumer court in the place where the consumer is located or where the consumer transaction is made within the monetary limits specified in the following law. Information on the monetary limit is below: 
To be valid as of 28/05/2014: 
a) In accordance with Article 68 of the Law No. 6502 on the Protection of Consumers, to the district consumer arbitration committees in disputes with a value below 2.000,00 (two thousand) TL,
b) Provincial consumer arbitration committees in disputes with a value below 3.000,00 (three thousand) TL,
c) In the provinces with metropolitan status, applications are made to the provincial consumer arbitration committees for disputes between 2.000,00 (two thousand) TL and 3.000,00 (three thousand) TL.
This Agreement is made for commercial purposes. 

SELLER  Snb Machine Mold Consulting Import. Ihr. Ltd. Şti.

BUYER: {name_surname}

DATE {order_date}