PRE-INFORMATION FORM
1. SUBJECT
The subject of this Sales Contract Preliminary Information Form is the Law on the Protection of Consumers No 6502 - Regulation on Distance Contracts (RG) regarding the sale and delivery of the products / products that the SELLER sells to the CUSTOMER / BUYER, whose qualifications and sales price are specified below. : 27.11.2015 / 29188) covers the rights and obligations of the parties. By accepting this preliminary information form, the BUYER accepts in advance that if the contract subject confirms the order, it will be under the obligation to pay the additional fees specified, such as the price subject to the order and the shipping fee, tax, if any, and that it has been informed about it.
2. SELLER INFORMATION
Title: KEKOVA ENERJİ TARIM SAN. VE TİC. LTD. ŞTİ.
Address: Etiler Mah. Evliya Çelebi Cad. Mirador Is Mrk. No: 7 / F Muratpasa, Antalya
Telephone: 0242 248 91 33
Fax: 0242 244 57 43
Email: info@kekovaenerji.com.tr
3. BUYER INFORMATION (Hereinafter referred to as BUYER.)
Person to be delivered:
Delivery address:
Telephone:
Fax:
Email / Username:
4. ORDERER INFORMATION (Hereinafter referred to as CUSTOMER.)
Name, Surname / Title:
Address:
Telephone:
Fax:
Email / Username:
5. CONTRACT SUBJECT PRODUCT / PRODUCTS INFORMATION
5.1 The main features (type, quantity, brand / model, color, number) of the Good / Product / Products / Service are available on the website of the SELLER. You can examine the basic features of the product during the campaign. It is valid until the campaign date.
5.2 The prices listed and announced on the site are the sales 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 goods or services subject to the contract, including all taxes, is shown in the table below.
Product description
Piece
Unit price
Subtotal
(VAT included)
Cargo Amount
Total:
Payment Method and Plan
Delivery address
Person to be delivered
Billing address
Order date
Delivery date
Delivery method
The shipping fee, which is the shipping cost of the product, will be paid by the BUYER.
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 in electronic environment. BUYER'S; Confirming the Preliminary Information electronically, before the establishment of the distance sales contract, the address to be given to the BUYER by the SELLER, the basic features of the products ordered, the price of the products including taxes, and the payment and delivery information correctly and completely accepts, declares and undertakes. .
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 place of residence, provided that it does not exceed the legal period of 30 days. In the event that 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, and the information and documents required by the business in accordance with the requirements of the legal legislation without any defects and the principles of integrity and honesty. It accepts, declares and undertakes to perform within the scope of the work, to maintain 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.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 fails to fulfill the contractual obligations, it will notify the consumer in writing within 3 days from the date of learning and return the total price to the BUYER within 15 days. .
6.6.The BUYER accepts, declares and undertakes that it will confirm this Preliminary Information Form electronically for the delivery of the product subject to the contract, and if the contractual product price is not paid for any reason and / or is canceled in the bank records, the SELLER's obligation to deliver the product subject to the contract will end. does.
6.7. BUYER, 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 after the delivery of the product subject to the contract to the person and / or organization at the address indicated by the BUYER or BUYER. It accepts, declares and undertakes that it will return the subject product to the SELLER within 3 days, shipping costs to be borne by the SELLER.
6.8.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 the period 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 demand from the SELLER to cancel the order, to replace the product subject to the contract with a precedent, and / or to postpone the delivery period until the obstacle is eliminated. In case the order is canceled by the BUYER, the amount of the product is paid to him in cash and in lump sum within 15 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 15 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. It accepts, declares and undertakes that it cannot be held responsible.
7. INVOICE INFORMATION
Name / Surname / Title
Address
Telephone
Fax
Email / username
Invoice delivery: During invoice order delivery, together with the order to the invoice address
It will be delivered.
8. RIGHT TO WITHDRAWAL
8.1 BUYER; In distant contracts regarding the sale of goods, within 15 (fifteen) 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 or criminal liability and without any justification, provided that the SELLER is notified. In order for the product to be returned, the box / packaging must be unopened. In distance contracts for service provision, this period starts from the date the contract is signed. Before the expiry of the right of withdrawal, the right of withdrawal cannot be exercised in the 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 it has been informed about the right of withdrawal by accepting this contract.
8.2 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 15 (fifteen) days and the product must not be used within the framework of the provisions of "Products with the Right of Withdrawal Unavailable" set forth in this contract. If this right is exercised,
8.2.13. the invoice of the product delivered to the person or the BUYER (If the invoice of the product to be returned is corporate, it must be sent 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.
8.2.4.The SELLER is obliged to return the total amount 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.
8.2.5. If there is a decrease in the value of the goods due to a reason caused by the BUYER's fault or if the return becomes impossible, the BUYER is obliged to compensate the damages of the SELLER at the rate of 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.
8.2.6 If the campaign limit amount set by the SELLER is reduced due to the use of the right of withdrawal, the discount amount used within the scope of the campaign is canceled.
9.PRODUCTS THAT CANNOT BE USED TO WITHDRAWAL
9.1.a) Contracts for goods or services whose prices vary depending on fluctuations in financial markets and are not under the control of the seller or the provider.
b) Contracts for goods prepared in line with the consumer's wishes or personal needs.
c) Contracts for the delivery of perishable or expired goods.
ç) Of the 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 eligible for health and hygiene.
d) Contracts for goods that are mixed with other products after delivery and cannot be separated by their nature.
e) Contracts relating to books, digital content and computer consumables, data recording and data storage devices provided in the material environment 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 the subscription agreement.
g) Contracts for the utilization of leisure time for accommodation, furniture transportation, car rental, food and beverage supply and entertainment or recreation, which should be made on a specific date or period.
ğ) Contracts for services rendered instantly in electronic environment or for real estate items delivered immediately to the consumer.
h) Contracts regarding the services started with the approval of the consumer before the right of withdrawal expires.
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 for complaints and objections to the arbitration committee or consumer court for consumer problems 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:
The value for applications to be made to consumer arbitration committees for 2017, effective from 01/01/2017:
a) District consumer arbitration committees in disputes under 2.400 (two thousand four hundred) Turkish Liras,
b) Provincial consumer arbitration committees in disputes between 2,400 (two thousand four hundred) Turkish Liras and 3,610 (three thousand six hundred ten) Turkish Liras in provinces with metropolitan status,
c) Provincial consumer arbitration committees in disputes under 3.610 (three thousand six hundred and ten) Turkish Liras in the centers of provinces that are not in metropolitan status,
ç) Provincial consumer arbitration committees have been assigned in the disputes between 2,400 (two thousand four hundred) Turkish Liras and 3,610 (three thousand six hundred ten) Turkish Liras in the districts of provinces that do not have metropolitan status.
This Agreement is made for commercial purposes.
SELLER
:
KEKOVA ENERJİ TARIM SAN. VE TİC. LTD. ŞTİ.
RECEIVER
:
HISTORY
: