Preliminary Information Form


The issue of the Sales Contract Preliminary Information Form is related to the sale and delivery of the product / products which are sold to ORDER / RECEIVER by the SELLER and whose sales and prices are indicated below - Law No. 6502 on the Protection of Consumers - Regulation on Distance Contracts (RG : 27.11.2014 / 29188), the rights and obligations of the parties. By accepting this preliminary information form, the PURCHASER agrees in advance that if the contractual order is approved, the order will be subject to the obligation to pay the additional charges, such as the price of the order and the shipping charge, tax and so forth.




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3.1 Basic characteristics (type, quantity, brand / model, color) of the goods / product / products / service are on the website of SELLER.

3.2 Listed and published prices are the selling price. The advertised prices and promises are valid until updated and modified. The prices announced on a regular basis are valid until the end of the specified period.


4.1. RECIPIENT, SELLER 's web site in the subject of the contract, the basic characteristics of the product, sales price and payment method and the preliminary information about the delivery, reading information, information is required, the electronic environment provides the necessary acknowledgment, declares and undertakes. BUYERS; Declares and undertakes to confirm the Preliminary Information in electronic form and prior to the establishment of the distance sale contract, the address to be given to the BUYER by the SELLER, the basic features of the ordered products, the price including the products, the price including the tax, payment and delivery information correctly and completely .

4.2. Each product subject to the contract shall be delivered to the person or organization at the place indicated by the PURCHASER or RECIPIENT within the period specified in the preliminary information section of the internet site, depending on the distance of the PURCHASER, not exceeding the legal period of 30 days. If the product can not be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.

4.3. The SELLER shall be obliged to submit the contractual product in full, in accordance with the qualifications specified in the order and if any, to deliver it with the guarantee documents and manuals and to perform all the necessary information and documents in accordance with the legal regulations and in accordance with the standards and in accordance with the principles of accuracy and honesty To protect and enhance the quality of service, to show the necessary care and attention during the performance of the business, to act with caution and foresight.

4.4. The SELLER may supply a different product at equal quality and price by informing and expressly approving the PURCHASER without expiry of the contractual obligations arising from the contract.

4.5. SELLER declares and undertakes that it will return to the total costly BUYER within 14 days if it fails to fulfill the contractual obligations in case the fulfillment of the ordered product or service can not be fulfilled and that this will be notified in writing to the consumer within 3 days from the date of the notification.

4.6. The PURCHASER agrees, declares and undertakes that the SELLER 's contractual delivery obligation shall be terminated if the contractual item is not paid or is canceled in the bank records for any reason.

4.7. PURCHASER, if the contractual product value is not paid to the SELLER by the related bank or financial institution as a result of unjustified use of the SELLER's credit card after unauthorized use of the credit card of the SELLER after delivery to the person and / or organization indicated by the BUYER or PURCHASER of the contractual product, Declares and undertakes that it will return the transportation to the SELLER in the form of belonging to SELLER within 3 days.

4.8. The SELLER acknowledges, declares and undertakes that it will notify the BUYER if it can not deliver within the term of the contractual period with the cause of reasons such as unfavorable circumstances such as the development of the parties, the unpredictable and obstructive and / or delayed fulfillment of the obligations of the parties. The PURCHASER shall also have the right to demand from the SELLER that the order be canceled, replaced by a precedent in case of contractual product, and / or delayed until the time of delivery is over. 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 to him 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. PURCHASER, SELLER 's credit card returned by the bank to the account of the average time for the receipt of the account can be found in the account for 2 to 3 weeks, this amount to the BUYER' s accounts after the return to the accounts of the bank is completely related to the bank transaction process, PURCHASER, SELLER for possible delays Declare and undertake that it can not hold it responsible.


5.1. RECEIVER; Within 14 (fourteen) days from the date of delivery of the goods to the person or entity to which the goods have been shipped, the seller shall be entitled to withdraw from the contract without any legal or criminal liability and without any justification, notifying the SELLER. In the case of distance contracts for service provision, this period starts from the date the contract is signed. Before the end of the right of withdrawal, the right of withdrawal can not be used in the service contracts whose service is started with the approval of the consumer. The costs arising from the use of the right to withdrawal belong to the SELLER. The PURCHASER agrees in advance that you are informed of the right to withdraw by accepting this contract.

5.2. The use of the right of withdrawal must be made within 14 (fourteen) days of written notice by registered mail, fax or e-mail addressed to the SELLER, and the product must not be used within the framework of the provisions of the " If this right is used,

5.2.1 Invoice for the item delivered to the 3rd party or the BUYER, (If the item to be returned is an invoice company, it must be shipped together with the return invoice issued by the institution when it is returned) Order invoices issued on behalf of the invoice institutions can not be completed if the invoice is not canceled.

5.2.2. Return form

5.2.3. Items to be returned must be delivered complete and undamaged, together with the box, packaging, and standard accessories, if any.

5.2.4. The SELLER is obliged to return the documents that put the total cost and the BUYER to the BUYER within 10 days from the receipt of the notice of withdrawal and to return the goods within 20 days period.

5.2.5. If there is a decrease in the value of the goods due to the fault of the BUYER or if the return becomes impossible, the BUYER is obliged to compensate the damage of the BUYER at the rate of the defect. However, the PURCHASER shall not be liable for any alteration or deterioration of the right of withdrawal due to the proper use of the goods or the product within the period.

5.2.6. If the right of withdrawal is used, the discount amount used within the scope of the campaign will be canceled if it is below the campaign limit amount set by the SELLER.


Personal care products, underwear, swimwear, bikinis, pajamas

Damaged goods