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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.