1.SUBJECT
The subject of this Sales Contract Preliminary Information Form covers the rights and responsibilities/liabilities of the parties in accordance with the Law on the Protection of Consumers numbered 6502 and the Regulation on Distance Contract (RG:27.11.2014/29188) regarding the sales and delivery of the product(s) that is/are sold by the SELLER to the ORDERING PARTY/PURCHASER and the quality and sales prices of which are determined below. Agreeing and accepting this this preliminary information form, the PURCHASER agrees and understands in advance that the PURCHASER shall pay the price of order, shipment fee – if any- and the additional charges such as taxes, if the contractual order is approved.
2.SELLER’S INFO
Title: NEO DIS TICARET LTD. STI.
Address: YESILKOY MAH ATATURK CAD. NO:15-16-17 BAKIRKOY/ISTANBUL/TURKEY
Phone: +90 (850) 309 45 50
E-mail: info@thebikerjeans.com
PURCHASER’S INFO (referred as PURSHASER hereinafter)
Name/Surname/Title:
Address:
Phone:
E-mail:
SUBJECT OF THE AGREEMENT PRODUCT(S) INFO
3. The basic specifications of the Good/Product(s)/Service (type, quantity, brand/model, color, number) are available on the official website of the SELLER. The basic specifications of the product is available during the campaign process. It is valid until the campaign process ends.
3.1 The listed prices that are announced on the website are the sale prices. The announced prices and promises are valid until they are updated or revised. The prices announced for a certain period of time are valid until the end of the certain time specified.
3.2 The sale price of the contractual goods or service including all taxes is shown in the table below.
GENERAL PROVISIONS
4. The PURCHASER accepts, declares and undertakes that the PURCHASER reads and understands the basic specifications of the contractual product, its price and payment term and the preliminary information about the delivery on the official website of the SELLER and confirms in the electronic environment. The fact that the PURCHASER confirms the Preliminary Information Form in the electronic environment before the distance contract means that the PURCHASER accepts, declares and undertakes that it obtains the address, the basic specifications of the ordered products, the price of the products including tax, and payment and delivery information completely and accurately.
4.1. Each product, which is subjected to the contract, shall be delivered to the PURCHASER or person and/or organization in the address indicated by the PURCHASER in a time period depending on the distance of the PURCHASER determined in the preliminary information on the website without exceeding the legal period, which is 30 days. Unless the product is delivered to the PURCHASER in the given time, the PURCHASER reserves the right to terminate the contract.
4.2. The SELLER accepts, declares and undertakes that it shall deliver the contractual product in full, in accordance with the specifications specified in the order, including the warranty documents and manual (if any), it shall execute the business in accordance with the principles of accuracy and honesty with the information and documents in accordance with the standards and complying with all applicable laws and regulations free and clear of all defects, it shall maintain and enhance service quality and to show due diligence and attention during the execution of business and it shall act delicately.
4.3. The SELLER may supply a different product at equal quality and price by informing and expressly getting the approval of the PURCHASER without the expiry of the obligations/liabilities arising from the contract.
4.5. The SELLER acknowledges, declares and undertakes that in case that the SELLER cannot fulfill the obligations of the contract, it shall inform the consumer in 3 days in written and it shall return the total cost to the PURCHASER within the 14 days.
4.6. The PURCHASER agrees, declares and undertakes that it shall confirm this Preliminary Information Form in the electronic environment for the delivery of the product subjected to the contract and the SELLER's contractual obligation to deliver the product will be terminated if, in any reason, the price of the product is not paid and/or the payment is canceled in the bank records.
4.7. The PURCHASER agrees, declares and undertakes that the PURCHASER shall return the product subjected to the contract to the SELLER in 3 days (the shipment fee is covered by the SELLER) in case that the price of the product is not paid by the relevant bank or finance institution to the SELLER due to the unfair use of the SELLER’s credit card by unauthorized persons after the delivery of the product to the PURCHASER or persons and/or organization in the address indicated by the PURCHASER.
4.8. The SELLER agrees, declares and undertakes that The SELLER shall notify the PURCHASER if the SELLER cannot deliver the product within the specified time period due to the force majeure such as situations arising beyond the control of the parties, which cannot be foreseen and situations hindering and/or delaying the execution of the liabilities of the parties. The PURCHASER shall also have the right to demand from the SELLER the cancellation of the order, the replacement of the product with its equal, if any, and/or delay of the delivery until the elimination of the situation hindering the delivery. If the order is canceled by the PURCHASER, in the payments made by the PURCHASER in cash, the amount of the product will be paid in cash and in advance within 14 days.In the payments made by the PURCHASER with credit card, the amount of the product is returned to the relevant bank within 14 days after the order is canceled by the PURCHASER. The PURCHASER agrees, declares and undertakes that it takes 2-3 weeks to transfer the money (that is returned by the SELLER to the credit card account) to the PURCHASER’s account by the bank, it is completely concerning the bank transactions to transfer of the money to the PURCHASER’s account and the PURCHASER cannot regard the SELLER as responsible for the probable delays.