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PRELIMINARY INFORMATION FORM
Published in the Official Gazette dated 27 November 2014 and numbered 29188
It is arranged according to the Distance Contracts Regulation.
1. SELLER
Company: ÖZÇANKIRI BOX AND AMBALAJ SAN. TRADE. LTD. STI.
Authorized/Owner: Ali SARIKAYA
Address: YUNUS EMRE MAH. READERS CAD. 296. SOK. NO:6 P.K.:34510 ESENYURT/İSTANBUL/TURKEY
E-Mail: info@boxesfind.com
GSM: +90542 804 34 18
Telephone: +90 212 672 08 80 - 70
Fax: +90 212 672 06 37
Customer Service Phone: +90 212 672 08 80 - 70
2. PRODUCT/PRODUCTS
2.1. The basic features of the Good/Product/Products/Service (type, quantity, brand/model, color, number) are published on the website of the SELLER. If the campaign is organized by the seller, you can examine the basic features of the relevant product during the campaign. Valid until the campaign date.
2.2. The prices listed and announced on the site are the sales price. Advertised prices and promises are valid until updated and changed. Prices announced for a period of time are valid until the end of the specified period.
2.3. The name, quantity, sales price including VAT, payment method and basic characteristics of the goods or services subject to the contract are shown below.
[purchased_products]
2.4. The shipping fee, which is the shipping cost of the product, will be paid by the SELLER.
3. INVOICE AND DELIVERY INFORMATION
3.1. Billing Information: [company information]
Name Surname: [company information]
Address: [address]
Phone:[phone]
Email Address:[email]
3.2. Delivery Information:
Name Surname: [alicia surname]
Address: [aliciaaddress]
Phone: [phone]
Email Address: [email]
3.3. Your invoice; It will be delivered together with the product/products to the invoice address specified during the order delivery. The delivery will be delivered by hand to the BUYER's delivery address specified above, via the contracted cargo company. Even if the PERSON IN THE DELIVERY INFORMATION is not present at the time of delivery, our company will be deemed to have fulfilled the delivery of the order completely and completely. Therefore, the SELLER is not responsible for the damages and expenses caused by the BUYER's late delivery and/or non-delivery of the product. The SELLER is responsible for the delivery of the contracted product in a sound, complete and in accordance with the qualifications specified in the order.
3.4. The product will be delivered within 30 days at the latest from the contract date. All responsibility belongs to the SELLER until the delivery of the product.
4. RIGHT OF WITHDRAWAL
4.1. BUYER; In the event that the distance contract is related to the sale of goods, the product itself or the person / organization at the address indicated, within 14 (fourteen) days from the date of delivery, on the condition of notifying the SELLER, he can use his right to withdraw from the contract by rejecting the goods without taking any legal or criminal responsibility and without giving any reason. In distance contracts related to service provision, this period starts from the date of signing the contract. Before the expiry of the right of withdrawal, the right of withdrawal cannot be exercised in the service contracts where the performance of the service has 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 accepts in advance that he has been informed about the right of withdrawal.
4.2. In order to exercise the right of withdrawal, the SELLER must be notified in writing by registered mail, fax or e-mail within 14 (fourteen) days and the product has not been used within the framework of the provisions of the "Products for which the Right of Withdrawal cannot be exercised" regulated in this contract. If this right is exercised,
a) 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 with the return invoice issued by the institution when returning it. Order returns whose invoices are issued on behalf of the institutions cannot be completed unless a RETURN INVOICE is issued.)
b) Return form,
c) The products to be returned must be delivered complete and undamaged, together with the box, packaging, and standard accessories, if any.
d) The SELLER is obliged to return the total price and the documents that put the BUYER under debt within 10 days at the latest from the receipt of the withdrawal notification to the BUYER and to return the goods within 20 days.
e) If there is a decrease in the value of the goods due to the BUYER's fault or if the return becomes impossible, the BUYER is obliged to compensate the SELLER's losses 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 goods or products within the period of the right of withdrawal.
f) In case of falling below the campaign limit amount set by the SELLER due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign is cancelled.
5. PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL
Unless otherwise agreed by the parties, the consumer cannot use the right of withdrawal in the following contracts:
a) Contracts for goods or services whose prices change depending on the fluctuations in the financial markets and which are not under the control of the seller or supplier.
b) Contracts for goods prepared in line with the wishes or personal needs of the consumer.
c) Contracts for the delivery of perishable or expired goods.
ç) From 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 unsuitable 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 offered in material environment, if protective elements such as packaging, tape, seal, package have been opened after the delivery of the goods.
f) Contracts for the delivery of periodicals such as newspapers and magazines, excluding those provided under the subscription contract.
g) Contracts for accommodation, transportation of goods, car rental, food and beverage supply and the use of leisure time for entertainment or rest, which must be made on a certain date or period.
ğ) Contracts regarding services performed instantly in the electronic environment or intangible goods delivered instantly to the consumer.
h) Contracts regarding services that are started to be performed with the approval of the consumer, before the expiry of the right of withdrawal.
6. AUTHORIZED COURT
Complaints and objections in disputes arising from this contract, consumer problems in the place of residence of the consumer or where the consumer transaction is made, within the monetary limits specified in the law below, shall be made to the arbitral tribunal or the consumer court. Information on the monetary limit is below:
Effective from 28/05/2014:
a) District consumer arbitration committees in disputes whose value is less than 2,320 TL according to the Law on the Protection of Consumers No. 6502,
b) Provincial consumer arbitration committees in disputes with a value between 2.320.-3.480 TL,
c) In disputes with a value over 3.480 TL, an application is made to the Consumer Courts.
This Agreement is made for commercial purposes.
7. PARTIES
Buyer and Seller information is given below.
7.1. SALES PERSON
Company: ÖZÇANKIRI BOX AND AMBALAJ SAN. TRADE. LTD. STI.
Authorized/Owner: Ali SARIKAYA
Address: YUNUS EMRE MAH. READERS CAD. 296. SOK. NO:6 P.K.:34510 ESENYURT/İSTANBUL/TURKEY
E-Mail: info@boxesfind.com
GSM: +90542 804 34 18
Telephone: +90 212 672 08 80 - 70
Fax: +90 212 672 06 37
7.2. BUYER
Name Surname: [address]
Address: [address]
Phone: [phone]
Email: [email]
Your IP Address : [ipaddress info]
By accepting this preliminary information form, the BUYER accepts in advance that if the subject of the contract approves the order, he will be under the obligation to pay the price of the order, the shipping fee, if any, and the additional fees specified, such as tax, and that he has been informed about it.
Contract Date: [date]
DISTANCE SALES AGREEMENT
Published in the Official Gazette dated 27 November 2014 and numbered 29188
It is arranged according to the Distance Contracts Regulation.
1. SELLER
Company: ÖZÇANKIRI BOX AND AMBALAJ SAN. TRADE. LTD. STI.
Authorized/Owner: Ali SARIKAYA
Address: YUNUS EMRE MAH. READERS CAD. 296. SOK. NO:6 P.K.:34510 ESENYURT/İSTANBUL/TURKEY
E-Mail: info@boxesfind.com
GSM: +90 542 804 34 18
Telephone: +90 212 672 08 80 – 70
Fax: +90 212 672 06 37
Customer Service Phone: +90 212 672 08 80 – 70
2. PRODUCT/PRODUCTS
2.1. The basic features of the Good/Product/Products/Service (type, quantity, brand/model, color, number) are published on the website of the SELLER. If the campaign is organized by the seller, you can examine the basic features of the relevant product during the campaign. Valid until the campaign date.
2.2. The prices listed and announced on the site are the sales price. Advertised prices and promises are valid until updated and changed. Prices announced for a period of time are valid until the end of the specified period.
2.3. The name, quantity, sales price including VAT, payment method and basic characteristics of the goods or services subject to the contract are shown below.
[purchased_products]
2.4. The shipping fee, which is the shipping cost of the product, will be paid by the SELLER.
3. INVOICE AND DELIVERY INFORMATION
3.1. Billing Information: [company information]
Name Surname: [company information]
Address: [address]
Phone:[phone]
Email Address:[email]
3.2. Delivery Information:
Name Surname: [alicia surname]
Address: [aliciaaddress]
Phone: [phone]
Email Address: [email]
3.3. Your invoice; It will be delivered together with the product/products to the invoice address specified during the order delivery. The delivery will be delivered by hand to the BUYER’s delivery address specified above, via the contracted cargo company. Even if the PERSON IN THE DELIVERY INFORMATION is not present at the time of delivery, our company will be deemed to have fulfilled the delivery of the order completely and completely. Therefore, the SELLER is not responsible for the damages and expenses caused by the BUYER’s late delivery and/or non-delivery of the product. The SELLER is responsible for the delivery of the contracted product in a sound, complete and in accordance with the qualifications specified in the order.
3.4. The product will be delivered within 30 days at the latest from the contract date. All responsibility belongs to the SELLER until the delivery of the product.
4. RIGHT OF WITHDRAWAL
4.1. BUYER; In the event that the distance contract is related to the sale of goods, the product itself or the person / organization at the address indicated, within 14 (fourteen) days from the date of delivery, on the condition of notifying the SELLER, he can use his right to withdraw from the contract by rejecting the goods without taking any legal or criminal responsibility and without giving any reason. In distance contracts related to service provision, this period starts from the date of signing the contract. Before the expiry of the right of withdrawal, the right of withdrawal cannot be exercised in the service contracts where the performance of the service has 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 accepts in advance that he has been informed about the right of withdrawal.
4.2. In order to exercise the right of withdrawal, the SELLER must be notified in writing by registered mail, fax or e-mail within 14 (fourteen) days and the product has not been used within the framework of the provisions of the “Products for which the Right of Withdrawal cannot be exercised” regulated in this contract. If this right is exercised,
a) 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 with the return invoice issued by the institution when returning it. Order returns whose invoices are issued on behalf of the institutions cannot be completed unless a RETURN INVOICE is issued.)
b) Return form,
c) The products to be returned must be delivered complete and undamaged, together with the box, packaging, and standard accessories, if any.
d) The SELLER is obliged to return the total price and the documents that put the BUYER under debt within 10 days at the latest from the receipt of the withdrawal notification to the BUYER and to return the goods within 20 days.
e) If there is a decrease in the value of the goods due to the BUYER’s fault or if the return becomes impossible, the BUYER is obliged to compensate the SELLER’s losses 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 goods or products within the period of the right of withdrawal.
f) In case of falling below the campaign limit amount set by the SELLER due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign is cancelled.
5. PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL
Unless agreed otherwise by the parties, the consumer cannot use the right of withdrawal in the following contracts:
a) Contracts for goods or services whose prices change depending on the fluctuations in the financial markets and which are not under the control of the seller or supplier.
b) Contracts for goods prepared in line with the wishes or personal needs of the consumer.
c) Contracts for the delivery of perishable or expired goods.
ç) From 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 unsuitable 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 offered in material environment, if protective elements such as packaging, tape, seal, package have been opened after the delivery of the goods.
f) Contracts for the delivery of periodicals such as newspapers and magazines, excluding those provided under the subscription contract.
g) Contracts for accommodation, transportation of goods, car rental, food and beverage supply and the use of leisure time for entertainment or rest, which must be made on a certain date or period.
ğ) Contracts regarding services performed instantly in the electronic environment or intangible goods delivered instantly to the consumer.
h) Contracts regarding services that are started to be performed with the approval of the consumer, before the expiry of the right of withdrawal.
6. AUTHORIZED COURT Complaints and objections in disputes arising from this contract, consumer problems in the place of residence of the consumer or where the consumer transaction is made, within the monetary limits specified in the law below, shall be made to the arbitral tribunal or the consumer court. Information on the monetary limit is below:
Effective from 28/05/2014:
a) District consumer arbitration committees in disputes whose value is less than 2,320 TL according to the Law on the Protection of Consumers No. 6502,
b) Provincial consumer arbitration committees in disputes with a value between 2.320.-3.480 TL,
c) In disputes with a value over 3.480 TL, an application is made to the Consumer Courts.
This Agreement is made for commercial purposes.
7. PARTIES
Buyer and Seller information is given below.
7.1. SELLER Company: ÖZÇANKIRI KUTU VE AMBALAJ SAN. TRADE. LTD. STI.
Authorized/Owner: Ali SARIKAYA
Address: YUNUS EMRE MAH. READERS CAD. 296. SOK. NO:6 P.K.:34510 ESENYURT/İSTANBUL/TURKEY
E-Mail: info@boxesfind.com
GSM: +90 542 804 34 18
Telephone: +90 212 672 08 80 – 70
Fax: +90 212 672 06 377.2. RECIPIENT Name Surname: [address]
Address: [address]
Phone: [phone]
E-Mail: [email]Your IP Address: [ipaddress information]By accepting this preliminary information form, the BUYER accepts in advance that if he approves the order subject to the contract, he will be under the obligation to pay the price of the order, the shipping fee, if any, and the additional fees specified, such as tax, and that he has been informed about it. Contract Date: [date]