PRELIMINARY INFORMATION FORM
1.SUBJECT
The subject of this Sales Contract Preliminary Information Form is the sales made by our Seller Sepetland (sepetland.com) to the ORDERER/BUYER. It covers the rights and obligations of the parties regarding the sale and delivery of the goods in accordance with the provisions of the Distance Sales Contract. The product/products for which the sale price is specified. By accepting this preliminary information form, the BUYER accepts in advance that if the person subject to the contract approves the order, he will be under the obligation to pay the order price and, if any, additional charges such as shipping fee and tax, and will be informed about this issue.2. SELLER INFORMATION
3. BUYER INFORMATION (Hereinafter referred to as BUYER.)
Person to be delivered:
Delivery address:
Telephone:
Fax:
Email/User name:
4. ORDERING INFORMATION (Hereinafter referred to as ORDERER.)
Name, surname/Title:
Address:
Phone:
Fax:
E-mail/User name:
5. CONTRACTUAL PRODUCT/PRODUCTS INFORMATION
5.1 The basic features of the Good / Product / Products / Service (type, quantity, brand / model, color, number) are available on the website of the SELLER. You can review the basic features of the product during the campaign. Valid until the campaign date.
5.2 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.
5.3 The sales price of the goods or services subject to the contract, including all taxes, will be allocated as follows.
Payment Method and Plan
Payment Amount Including VAT
Ordered Product / Products / Service / Services
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 as determined on the sepetland.com website.
6. GENERAL PROVISIONS
6.1. The BUYER accepts, declares and undertakes that he has read the preliminary information about the basic characteristics, sales price, payment method and delivery of the product subject to the contract on the website of the SELLER and that he is informed and gives the necessary confirmation in the electronic environment. BUYER; Confirming the Preliminary Information in electronic environment, accepts, declares and undertakes that he has obtained the address to be given by the SELLER to the BUYER before the establishment of the distance sales contract, the basic features of the ordered products, the price of the products including taxes, payment and delivery information accurately and completely. .
6.2. Each product subject to the contract is delivered to the person and/or organization at the address indicated by the BUYER or the BUYER, within the period specified in the preliminary information section of the website, depending on the distance from the BUYER’s place of residence, provided that it does not exceed the legal period of 45 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 undertakes to deliver the product subject to the contract in full, in accordance with the qualifications specified in the order, and with warranty documents, user manuals, if any, and to perform the work in accordance with the principles of accuracy and honesty, with the information and documents required by the business, in accordance with the requirements of the legal legislation, free from all kinds of defects. It accepts, declares and undertakes to act with caution and foresight, to maintain and increase the quality of service, to show the necessary care and attention during the performance of the work.
6.4. The SELLER may supply a different product with equal quality and price, by informing the BUYER and by obtaining its explicit approval, before the contractual performance obligation expires.
6.5. The SELLER accepts, declares and undertakes that if the fulfillment of the product or service subject to the order becomes impossible, it will notify the consumer in writing within 3 business days from the date of learning and return the total price to the BUYER within 14 business days. .
6.6. 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 contract product price is not paid for any reason and/or is canceled in the bank records, the SELLER’s obligation to deliver the contract product will end.
6.7. 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, as a result of the unfair use of the BUYER’s credit card by unauthorized persons, if the price of the product subject to the contract is not paid to the SELLER by the relevant bank or financial institution. It accepts, declares and undertakes that it will return it to the SELLER within 3 working days at the BUYER’s expense.
6.8. The SELLER accepts, declares and undertakes to notify the BUYER if the product subject to the contract cannot be delivered within the period due to force majeure situations such as the occurrence of unforeseen circumstances that prevent and / or delay the fulfillment of the debts of the parties, which are beyond the will of the parties. The BUYER also has the right to demand from the SELLER the cancellation of the order, the replacement of the product subject to the contract with its precedent, if any, and/or the postponement of the delivery period until the obstacle is removed. In case the order is canceled by the BUYER, the product amount is paid to him in cash and in full within 14 days in the 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 working days after the order is canceled by the BUYER. The BUYER may take 2 to 3 weeks on average for the amount returned to the credit card by the SELLER to be reflected to the BUYER’s account by the bank. accepts, declares and undertakes that it cannot be held responsible.
7. INVOICE INFORMATION
Name/Surname/Title
Address
Phone
Fax
E-mail/user name
Invoice delivery: During the delivery of the invoice order, to the invoice address together with the order.
It will be delivered.
8. PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL
8.1.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, data recording and data storage devices offered in material media, in case 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, 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 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.
In order to return cosmetics and personal care products, underwear products, swimwear, bikinis, books, reproducible software and programs, DVD, VCD, CD and cassettes and stationery consumables (toner, cartridge, ribbon, etc.), their packages are unopened, untested, intact. and they must be unused.