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Doruk Kolonya

Preliminary Information Form

ARTICLE 1- PARTIES:

1.1- SELLER:
Title: DORUK KOLONYA SAN. İTH. İHR. VE TİC. LTD. ŞTİ
Address: İvedik Org. San. Aydın Plastikçiker Sit. 1536 Sok. (eski 580) No:48
06370 İvedik Ankara – TÜRKİYE
Tel: +90 312 395 3500 (pbx) Fax: +90 312 395 2438
E-mail: info@dorukkolonya.com

1.2- BUYER: Name / Surname / Title: xxxx xxxx
Address: xxx xxxx xxx
Phone: xxxxxxxx
E-mail: xxxxxx

ARTICLE 2- SUBJECT

The subject of this contract is the BUYER’s DORUK KOLONYA SAN. İTH. İHR. VE TİC. LTD. ŞTİ. It is the determination of the rights and obligations of the parties in accordance with the provisions of the Law No.4077 on the Protection of Consumers and the Regulation on the Principles and Procedures of the Application of Distance Contracts regarding the sale and delivery of the product whose qualities and sales price are specified below.

ARTICLE 3- CONTRACT SUBJECT PRODUCT

Date : xx.xx.xxxx

Name of the productPiece Total Product Amount
xxxxx₺xx
Shipping Fee / Payment Fee at the Door₺xx
VAT₺xx
Grand total₺xx

The type and type, quantity, brand / model color and sales price of the products are as stated above.
 

Payment method:
Delivery address:
Total with ₺xx

ARTICLE 4- GENERAL PROVISIONS

4.1- BUYER, DORUK KOLONYA SAN. İTH. İHR. VE TİC. LTD. ŞTİ declares that it has read and informed the preliminary information about the basic characteristics, sales price and payment method and delivery of the product subject to the contract on its website and that it has given the necessary confirmation electronically.

4.2- The product subject to the contract shall be delivered to the BUYER or the person / organization at the address indicated in the preliminary information on the website, depending on the distance of the BUYER’s place of residence for each product, provided that it does not exceed the legal 3-day period.

4.3- If the product subject to the contract is to be delivered to another person / organization other than the BUYER, the SELLER cannot be held responsible if the person / organization to be delivered does not accept the delivery.

4.4- The SELLER is responsible for delivering the product subject to the contract in a sound, complete, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any.

4.5- For the delivery of the product subject to the contract, the signed copy of this contract must be delivered to the SELLER and the price must be paid in the form of payment preferred by the BUYER. If, for any reason, the product price is not paid or is canceled in the bank records, the SELLER is deemed to be free from the obligation to deliver the product.

4.6- If the bank or financial institution does not pay the price of the product to the SELLER due to the fact that the credit card belonging to the BUYER is used unfairly or unlawfully by unauthorized persons after the delivery of the product, provided that the BUYER has delivered the product. It must be sent to the SELLER within 3 days. In this case, shipping costs belong to the BUYER.

4.7- If the SELLER cannot deliver the product subject to the contract within the period due to force majeure or extraordinary circumstances such as adverse weather conditions that prevent transportation, it is obliged to inform the BUYER of the situation. In this case, the BUYER may use one of the rights 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. If the BUYER cancels the order, the amount paid will be paid to him in cash and in lump sum within 10 days.

4.8- The defective or damaged products of the products sold with or without the warranty certificate can be sent to the SELLER for the necessary repairs within the warranty terms, in this case the shipping costs will be covered by the SELLER.

ARTICLE 5- RIGHT OF WITHDRAWAL

The BUYER has the right to withdraw within 7 days from the delivery of the contracted product to him or the person / organization at the address indicated. In order to use the right of withdrawal, the SELLER must be notified by fax, email or telephone within this period and the product must not be used within the framework of the provisions of Article 6. If this right is exercised, it is obligatory to return the original invoice and a sample of the cargo delivery report indicating that the product delivered to the 3rd party or the BUYER is sent to the SELLER. The product price is returned to the BUYER within 7 days following the receipt of these documents. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned. The shipping cost of the returned product due to the right of withdrawal is covered by the SELLER.

ARTICLE 6- PRODUCTS THAT CANNOT BE USED TO WITHDRAWAL

The right of withdrawal cannot be used for products that cannot be returned due to their nature, disposable products, reproducible software and programs, products that deteriorate rapidly or have expired. The use of the right of withdrawal in the following products is subject to the condition that the package of the product is not opened, damaged and the product has not been used.
-Portable Computer (No refund will be made after the original operating system is installed.)
-All kinds of software and programs
-DVD, VCD, CD and cassettes
-Computer and stationery supplies (toner, cartridge, ribbon, etc.)
-All kinds of cosmetics
-Phone top up orders

ARTICLE 7- AUTHORIZED COURT

In the implementation of this contract, the Consumer Arbitration Committees and the Consumer Courts in the settlement of the BUYER or the SELLER are authorized up to the value announced by the Ministry of Industry and Trade.
In case the order is realized, the BUYER is deemed to have accepted all the terms of this contract.
SELLER
DORUK KOLONYA SAN. İTH. İHR. VE TİC. LTD. ŞTİ
RECEIVER

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