PRELIMINARY INFORMATION FORM

1. SUBJECT

The subject of the Preliminary Information Form for the Sales Agreement hereby contains the rights and obligations of the parties in accordance with the provisions of Law on Consumer Protection No. 6502 - the Regulation on Distance Contracts (RG:27.11.2014/29188) regarding the sale and delivery of the product(s) that the SELLER sells to the ORDERER/BUYER, whose qualities and sales price are specified below. Upon accepting the preliminary information form, the BUYER accepts in advance that, in case he confirms the order subject to the contract, he 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 he has been informed about it.

2. SELLER INFORMATION

Title: Biliana Fashion Moda Tasarım Tekstil Ve Danışmanlık İthalat İhracat Sanayi Ticaret Limited Şirketi


Address: Cumhuriyet Mah. İncirli Dede Cad. Anthill Fraser Place Residence No:6 İç Kapı No: 39 Şişli/Istanbul


Phone: +381665556660
Fax:
Email: info@bilianadoll.com

3. BUYER INFORMATION (Hereinafter referred to as BUYER.)

Work to be delivered:
Delivery address:
Phone:
Fax:
Email/User name:

4. ORDERER INFORMATION (Hereinafter referred to as ORDERER.)

Name, surname/Title:
Address:
Phone:
Fax:
Email/User name:

 

5. CONTRACT PRODUCT(S) INFORMATION

5.1The main features (type, quantity, brand/model, color, number) of the Goods/Product(s)/Service are available on the website of the SELLER. You can view the main features of the product during the campaign. It is valid until the campaign date.

5.2Prices listed and announced on the website are sales prices. Announced prices and commitments are valid until they are updated and changed. Prices announced for a specific period of time are valid until the end of the stated period.

5.3The sales price of the contract goods or services, including all taxes, is indicated in the table below.

Product Description

Quantity

Unit Price

Sub Total
(VAT Included)

 

 

 

 

Shipping Amount

 

 

 

Total :

 


Payment Method and Plan

Delivery Address

Person to which the product will be delivered

Invoice Address

Order Date

Delivery date

Method of delivery

The shipment fee, which is the shipping costs of the product, shall be paid by the BUYER.

6. GENERAL PROVISIONS

6.1.The BUYER accepts, declares and undertakes that he/she has read the preliminary information on the website of the SELLER regarding the main features of the contract product, the sales price and payment method and the delivery, and has given the required confirmation electronically. The BUYER accepts, declares and undertakes that he/she has confirmed the Preliminary Information electronically, has obtained the address to be given to the BUYER by the SELLER, the main features of the products ordered, the price of the products including taxes, and the payment and delivery information correctly and completely, prior to the establishment of the distance sales agreement.

6.2. Each contract product is delivered to the BUYER himself/herself or person and/or organization at the address indicated by the 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 case the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the agreement.

6.3. The SELLER accepts, declares and undertakes that he/she will deliver the contract product in full, in accordance with the qualifications specified in the order, and, if any, together with the warranty documents and user manuals, perform the business within the principles of honesty and integrity together with the information and documents required for the business, in accordance with the legal requirements and standards, free and clear of all kinds of defects, maintain and improve the quality of service, show the necessary attention and care during the performance of the business, act with prudence and foresight.

6.4.Prior to the expiration of contractual performance obligation, the SELLER can supply a different product of equal quality and price on the condition of informing the BUYER and obtaining his/her explicit approval.

6.5. If the SELLER fails to fulfill the contractual obligations in case the fulfillment of the product or service subject to the order becomes impossible, the SELLER accepts, declares and undertakes that he/she will notify the consumer of this situation in writing within 3 days from the date of being aware of such situation and return the total price to the BUYER within 14 days.

6.6.The BUYER accepts, declares and undertakes that he/she will confirm this Preliminary Information Form electronically for the delivery of the contract product and that the obligation of the SELLER to deliver the contract product will end in the event that, for any reason, the contract product price is not paid and/or is canceled in the bank records.

6.7.The BUYER accepts, declares and undertakes that he/she will return the contract product to the SELLER within 3 days, with the shipping cost to be borne by the SELLER in the event that the price of the contract product 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 upon the delivery of the contract product to the BUYER  or to the person and/or organization at the address indicated by the BUYER.

6.8. The SELLER accepts, declares and undertakes that he/she will notify the BUYER of the situation if it fails to deliver the contract product in 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, on the other hand, entitled to request from the SELLER to cancel the order or to replace the contract product with a precedent, and/or to postpone the delivery period until the obstacle is eliminated. In the event that the order is canceled by the BUYER, the amount of the product is fully paid in cash within 14 days for 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 days after the order is canceled by the BUYER. The BUYER accepts, declares and undertakes that the average process for the bank to transfer the amount returned to the credit card by the SELLER to the BUYER account may take 2 to 3 weeks and that the BUYER cannot hold the SELLER responsible for possible delays since the transfer of this amount to the accounts of the BUYER after the return of this amount to the bank is entirely related to the transaction process of the bank.

 

 

7. INVOICE INFORMATION

Name/Surname/Title

Address
Phone
Fax
Email/user name
Invoice delivery: The invoice shall be delivered to the invoice address together with
 the order during the order delivery.

8. RIGHT OF WITHDRAWAL

8.1.The BUYER may exercise the right of withdrawal from the contract by refusing the goods without taking any legal or criminal liability and without giving any justification, provided that the BUYER informs the SELLER on the following contact information within 14 (fourteen) days from the date of delivery of the purchased product to himself or to the person/organization. In distant contracts relating to the provision of service, the period shall commence on the date of signature of the contract. Prior to the expiry of the withdrawal period, in service contracts the provision of which commenced with the consumer's approval, the right of withdrawal shall not be exercised. The costs arising from the use of the right of withdrawal belong to the SELLER.The BUYER accepts in advance that he/she has been informed about the right of withdrawal by accepting this agreement.

8.2. It is required for the purpose of exercising the right of withdrawal to notify the SELLER in writing through return receipt requested, fax or email within 14 (fourteen) days and not to use the product within the framework of the provisions of "The Products for which the Right of Withdrawal Cannot Be Exercised" set forth herein. If this right is exercised,

8.2.1.The invoice of the product delivered to the third party or to 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 organization when returning. Order returns, invoices of which are issued on behalf of the corporations, shall not be completed unless the RETURN INVOICE is made out.)

8.2.2.The return form,

8.2.3.The box, package of the products to be returned shall be handed over in full and undamaged together with the standard accessories, if any.

8.2.4.The SELLER is obliged to return the total price and the documents that put the BUYER under debt to the BUYER within 10 days from the receipt of the withdrawal notice and to return the goods within 20 days.

8.2.5.If there is a decrease/impairment in the value of the goods due to a reason caused by the BUYER'S fault or the return becomes impossible, the BUYER is obliged to compensate the losses of the SELLER in the rate of the fault/defect. However, the BUYER is not liable for any changes or deteriorations that arise as a result of the improper use of the goods or product within the period of the right of withdrawal.

8.2.6. If the amount decreases under the campaign limit amount set by the SELLER due to the use of the right of withdrawal, the discount amount used within the scope of the campaign is canceled.

9. THE PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED:


9.1.a) Contracts for goods or services whose price varies due to fluctuations in financial markets and which are not under the control of the seller or provider.

b) Contracts for goods prepared in line with the wishes or personal needs of the consumer.

c) Contracts for the delivery of goods which may be perishable or exceed the expiry date.

d) Contracts for the delivery of goods that are unsuitable in terms of health and hygiene after the delivery of goods with protective elements such as packaging, tape, seal, package opened.

e) Contracts for goods which, after delivery, are intermixed with other products and which are inherently impossible to be segregated again.

f) Contracts on books, digital content and computer consumables, data recording and data storage devices provided in the material environment in case the protective elements such as packaging, tape, seal, package are opened after the delivery of the goods.

g) Contracts for the delivery of periodicals, such as newspapers and magazines, other than those provided under the subscription agreement.

h) Contracts for the assessment of leisure time for accommodation, transport of goods, car rental, food and beverage supply, and entertainment, or recreation, to be made at a particular date or period.

i) Contracts for services executed in electronic environment or for royalties delivered immediately to the consumer.

j) Contracts for services commenced with the consent of the consumer before the right of withdrawal expires.

In order to return cosmetics and personal care products, underwear, swimwear, bikinis, books, reproducible software and programs, DVD, VCD, CD and cassettes and stationery consumables, they must be unopened, untested, unimpaired and unused.

9.2. The BUYER can apply for complaints and objections to the arbitration committee or consumer court for consumer problems in the location where the place of residence of 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 as follows:

The value in the applications to be made to consumer arbitration committees for the year of 2017, being effective from 01/01/2017:

a) District consumer arbitration committees have been assigned in disputes under 2.400 (two thousand four hundred) Turkish Liras,

b) Provincial consumer arbitration committees have been assigned in disputes between 2.400 (two thousand four hundred) Turkish Liras and 3.610 (three thousand six hundred and ten) Turkish Liras in the cities having metropolitan status,

c) Provincial consumer arbitration committees have been assigned in disputes under 3.610 (three thousand six hundred and ten) Turkish Liras in the centers of provinces that do not have the metropolitan status,

d) Provincial consumer arbitration committees have been assigned in disputes between 2.400 (two thousand four hundred) Turkish Liras and 3.610 (three thousand six hundred and ten) Turkish Liras in the districts of provinces that do not have the metropolitan status.

Hereby the Agreement is entered into for commercial purposes.

THE SELLER

:

 Biliana Fashion Moda Tasarım Tekstil Ve Danışmanlık İthalat 

İhracat Sanayi Ticaret Limited Şirketi

THE BUYER

:

 

DATE

: