Create A New Account
Or

Preliminary Information Form

1. SUBJECT



The subject of this Sales Contract Preliminary Informing Form includes rights and obligations of the parties in pursuant to provisions of the Law on the Protection of Consumers No. 6502 and Distant Sales Regulation (OG: 27.11.2014/29188) related to the sale and delivery of the product / products which is/are sold to ORDERING PARTY/BUYER by the SELLER and whose qualifications and the sales price is specified below. By accepting this preliminary information form, the BUYER accepts in advance that if she / he confirms the order, she / he shall be under the obligation to pay the additional price mentioned such as price in the order, if any, shipping charge and tax and that she / he has been informed in this matter.



2. SELLER INFORMATION



COMPANY NAME/TITLE: Boran Trade



ADDRESS: 5775 Street No:9/A-13 Güzelyurt District Yunusemre/Manisa, Turkey



E-MAIL: [email protected]



TEL: +90 544 398 37 53

 

3. BUYER INFORMATION (Hereafter referred to as BUYER)



Person to be Delivered:

Delivery address:

Telephone:

Fax:

Email / Username:



4. ORDERING PARTY INFORMATION (hereinafter referred to as ORDERING PARTY)



Name, Surname / Title:

Address:

Telephone: 

Fax:

Email / Username:



5. CONTRACTUAL PRODUCT / PRODUCTS INFORMATION



5.1 Basic features (type, quantity, brand / model, color, number) of good / product / products / service are 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 declared on the site are the sale price. The advertised prices and promises are valid until they are updated and modified. The prices announced on a periodical basis are valid until the end of the specified period.



5.3 The sale price of the goods or services subject to the contract, including all taxes, is shown in the table below.



 



Product Description



Number



Unit Price



Sub Total

(VAT Included)



 



 



 



 



Shipping Amount



 



 



 



Total :



 



Payment Method and Schedule:



Delivery Address



Person to Be Delivered:



Billing address



Order Date



Delivery Date:



Delivery Method



 



The shipping cost will be paid by the BUYER. Any cost regarding the import procedures at the BUYER’s country of residence’s custom zone will be on the account of the BUYER.



6. GENERAL PROVISIONS



6.1. The BUYER accepts, declares and undertakes that he / she reads the preliminary information about the basic features, sales price and payment method and delivery of the product subject to the contract on the internet site of the SELLER and gives the necessary confirmation in electronic medium. BUYER's confirmation the preliminary informing in electronic medium, before the establishment of the distant sale contract, means that she/he acknowledges, declares and undertakes that she/he obtained accurately and completely address to be given by the SELLER to the BUYER, basic features of the products subject to the order, prices of the products including tax, payment and delivery methods.



6.2. Each product subject to the contract shall be delivered to the person and / or organization at the address indicated by the BUYER or BUYER within the period specified in the preliminary information on the website, depending on the location of the BUYER, provided that it does not exceed the legal period of 30 days.  In the event that the product cannot be delivered to the BUYER within this period, the BUYER has the right to terminate the contract. 



6.3.SELLER acknowledges, declares and undertakes that she / he shall deliver the product subject to the Contract in accordance with the specifications stated in the order with guarantee documents, manuals and other information and documents necessary for the business, shall perform in line with legal legislation requirements as solid and free from all kinds of defects in accordance with the standards under the principles of integrity and honesty, shall maintain and increase service quality, shall pay necessary attention and care and shall act with caution and vision.



6.4. SELLER may supply a different product with equal quality and price by informing the BUYER and expressly obtaining its approval before the contractual performance obligation expires.



6.5. SELLER accept, declare and undertakes that in the event she/he fails to fulfill the obligations of the contract if the performance of product or service subject to the order becomes impossible, she/he shall inform the consumer in writing within 3 days from the date of learning, and shall return the total price to the BUYER within 14 day.



6. 6. The BUYER accepts, declares and undertakes that she/he shall confirm Preliminary Informing Form for the delivery of the Product subject to Contract in electronic medium, that in case price of the contract has not paid and /or cancelled in the bank records for any reason, SELLER's obligation to deliver the product subject to agreement.



6.7. BUYER accepts, declares and undertakes that he/she will return the contractual product in 3 days with the shipment expenses resting on the BUYER to the SELLER if, after the delivery of the Product to the BUYER or to the person and/or institution at the address which is indicated by the BUYER, the said product price is not paid to the SELLER by the relevant bank or finance institution due to unauthorized use of the credit card of the BUYER.



6.8. The SELLER accepts, declares and undertakes to inform the BUYER of the situation if she/ he cannot deliver the product due to force majeure situations which happen beyond the will of parties and are not foreseen in advance and are preventive and/or deleterious in nature to perform the obligations of the parties. The BUYER also has the right to request from the SELLER to cancel the order, to replace the product subject to the contract with its precedent and / or to postpone the delivery period until the preventive situation disappears. In case of cancellation of the order by the BUYER, in the payments made by the BUYER in cash, the amount of the product is paid to her/him in cash and single payment within 14 days. In the case of payments made by the BUYER with a credit card, the product amount shall be returned to the bank within 14 days after the cancellation of the order by the BUYER. BUYER accepts, declares and undertakes that average process on reflecting the amount being returned to the credit card to BUYER account may take 2 and 3 weeks, that BUYER cannot hold liable the SELLER for possible delays because the process and transaction of the amount being returned to the bank be reflected to BUYER's accounts is solely regarding to bank process.



6.9. The SELLER maintains the privilege and right to appoint and change the service provider of the transportation process at all times.