ARTICLE 1- SUBJECT
The subject of this Sales Contract Preliminary Information Form is the Law No.6502 on the Protection of Consumers - Regulation on Distance Contracts (RG: 27.11. 2014/29188) are the rights and obligations of the parties. By accepting this preliminary information form, the BUYER accepts and undertakes that, if the contractual order is approved, the BUYER will be under the obligation to pay the price subject to the order and, if any, additional charges such as shipping fee, tax, and that they are informed about this.
ARTICLE 2- SELLER INFORMATION
Title: Barine Tekstil San. İç Ve Dış Tic. A.S. (Hereinafter referred to as "SELLER".)
Address: Hacı Eyüplü Mahallesi 3224 Sk. No:8 On Yapı Sanayi Sitesi Merkezefendi/Denizli
Phone: (0258) 373 51 88
ARTICLE 3- BUYER INFORMATION (Hereinafter referred to as "BUYER".)
Person to be delivered:
Email / Username:
ARTICLE 4- ORDERER INFORMATION (Hereinafter referred to as ORDERER.)
Name, Surname / Title :
Email / Username:
ARTICLE 5- CONTRACT SUBJECT PRODUCT / PRODUCTS INFORMATION
5.1 The basic features (type, quantity, brand / model, color, number) of the product / products are available on the website of the SELLER. You can review the main features of the product on the website of the SELLER.
5.2 The prices listed and announced on the SELLER's website are the selling price. The announced prices and promises are valid until they are updated and changed. The prices announced periodically are valid until the end of the specified period.
5.3 The selling price of the contract goods or service, including all taxes, is shown in the table below.
Product Description | Piece | Unit Price | Subtotal
Cargo Amount :
a) Payment method and plan :
b) Delivery address :
c) The person to be delivered :
d) Invoice address :
e) Order date :
f) Projected delivery date :
g) Delivery method :
ARTICLE 6- GENERAL PROVISIONS
6.1. The BUYER accepts, declares and undertakes that he / she has read the preliminary information about the basic characteristics of the product subject to the contract, the sales price and the payment method and the delivery on the website of the SELLER, and gives the necessary confirmation electronically. BUYER; Upon confirming the Preliminary Information electronically, it accepts, declares and undertakes that it has received the basic features of the products ordered, the price of the products including taxes, payment and delivery information in a correct and complete manner.
6.2. Each product subject to the contract is delivered to the person and / or organization at the address indicated by the BUYER or 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 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.
6.3. The SELLER shall deliver the product subject to the contract in full, in accordance with the qualifications specified in the order, and with the warranty documents, user manuals, if any, without any defects, in accordance with the requirements of the legal legislation, in accordance with the standards and the information and documents required by the business, and in accordance with the principles of integrity and honesty. to protect and increase the service quality, to show the necessary attention and care during the performance of the work, to act with prudence and foresight.
6.4. The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining its explicit approval before the contractual performance obligation expires.
6.5. The SELLER accepts, declares and undertakes that if the product or service subject to the order cannot fulfill the title of the contract if it becomes impossible to fulfill it, it will notify the consumer in writing within 3 days when it becomes aware of it, and will return the total price to the BUYER within 14 days.
6.6. The BUYER accepts, declares and undertakes that it will confirm this Preliminary Information Form electronically for the delivery of the contractual product, and if any request is not paid for the contractual product price and / or is canceled in the bank records, the delivery of the product subject to the contract will end.
6.7. BUYER, if the product subject to the contract is not paid to the SELLER by the relevant bank or financial institution as a result of the unauthorized use of the credit card of the BUYER after the delivery of the product subject to the contract to the person and / or organization at the address indicated by the BUYER or the BUYER, It accepts, declares and undertakes that it will return it to the SELLER within 3 days, shipping costs to be borne by the SELLER.
6.8. The SELLER accepts, declares and undertakes that it will notify the BUYER of the situation if it cannot deliver the product subject to the contract within due time due to force majeure situations such as the occurrence of unforeseen and unpredictable situations that prevent and / or delay the fulfillment of the debts of the parties. The BUYER is also entitled to request from the SELLER to cancel the order, replace the product subject to the contract with a precedent, and / or postpone the delivery period until the obstacle is removed. In case the order is canceled by the BUYER, the amount of the product is paid to her/him in cash and in lump sum within 14 days in the payments made by the BUYER in cash. For the payments made by the BUYER by credit card, the amount of the product is returned to the relevant bank within 14 days after the order is canceled by the BUYER. BUYER, the average process of reflecting the amount returned to the credit card by the SELLER to the BUYER account by the bank may take 2 to 3 weeks, since the reflection of this amount to the BUYER's accounts after the return to the bank is entirely related to the bank transaction process, the BUYER shall inform the SELLER for possible delays. accepts, declares and undertakes that it cannot be held responsible.
ARTICLE 7- INVOICE INFORMATION
Name / Surname / Title :
Email / username :
Invoice delivery : The invoice will be sent to the invoice address during the order delivery. / E-Invoice will be sent.
ARTICLE 8- RIGHT TO WITHDRAWAL
8.1. BUYER; In distant contracts regarding the sale of goods, within 14 (fourteen) days from the date of delivery to the product itself or to the person / organization at the address indicated, it can use the right to withdraw from the contract by refusing the goods without any legal and criminal liability and without any justification, provided that the SELLER is notified. In distant contracts for service provision, this period starts from the date the contract is signed. Before the right of withdrawal expires, the right of withdrawal cannot be exercised in service contracts whose service is started with the approval of the consumer. The costs arising from the use of the right of withdrawal belong to the SELLER. The BUYER accepts in advance that she/he has been informed about the right of withdrawal by accepting this contract.
8.2. In order to use the right of withdrawal, it is necessary to make a written notification to the SELLER by registered mail, fax or e-mail registered in the system within 14 (fourteen) days and the product must not be used in accordance with the provisions of "Products for which the Right of Withdrawal cannot be exercised" set forth in this contract. If this right is used;
8.2.1 Invoice of the product delivered to the 3rd party 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 invoices are issued on behalf of the institutions will not be completed unless the RETURN INVOICE is issued.)
8.2.2. Return form,
8.2.3. The products to be returned must be delivered complete and undamaged, together with the box, packaging and standard accessories, if any.
8.3. The SELLER is obliged to return the total price and the documents that put the BUYER under debt within 10 days from the receipt of the withdrawal notice to the BUYER and to return the goods within 20 days.
8.4. If there is a decrease in the value of the goods or the return becomes impossible due to a reason caused by the BUYER's fault, the BUYER is obliged to compensate the damages of the SELLER at the rate of his fault. However, the BUYER is not responsible for the changes and deteriorations that occur due to the proper use of the product or product within the period of withdrawal.
8.5. If the campaign limit amount set by the SELLER is decreased due to the use of the right of withdrawal, the discount amount used within the scope of the campaign is canceled.
ARTICLE 9- PRODUCTS THAT CANNOT BE USED TO WITHDRAWAL
9.1. The products that cannot be returned although the BUYER requested a return within 14 days are as follows;
Products that are produced individually at the request of the BUYER, customized by making changes or additions on them,
Products that are not suitable for return due to their nature ( The condition for returning products with sensitive hygienic conditions such as underwear, swimwear, cosmetics, towels and bathrobes is that the product is not opened and tested. )
Products that are not suitable for health and hygiene to be returned if the package is opened by the BUYER,
Audio or video recordings, printed products(books etc.), software programs and computer consumables opened by the BUYER,
Disposable products, goods that are in danger of deterioration or that are likely to expire,
Products that are mixed with other products after delivery and cannot be separated by their nature,
Products that are in danger of rapid deterioration or are likely to expire,
If the packaging of the products listed above is opened by the BUYER, it is not possible to return them as per the Regulation. In addition, before the expiry of the right of withdrawal, it is not possible to use the right of withdrawal regarding the services started with the consent of the consumer.
Unopened, untested, and undamaged packages for returning cosmetics and personal care products, underwear, swimwear, bikinis, books, reproducible software and programs, DVD, VCD, CD and cassettes and stationery consumables (toner, cartridge, tape, etc.) and they must not be used.
9.2. The BUYER may apply to the Arbitration Committee for Consumer Problems in the province or district where the BUYER is located or where the consumer transaction is made, and to the Consumer Courts in the case of disputes over the said value, up to the value declared by the Ministry of Customs and Trade every year.