Preliminary Information Form
1. SELLER INFORMATION:
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MOL TURKEY DENIZCILIK VE LOJISTIK TIC. A.Ş. |
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Address: |
İzzetpaşa Mah. Yeni Yol Cad. Nurol Tower No:3 Daire:131 Şişli/İstanbul |
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Telephone: |
+90 (212) 813 12 89 |
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MERSİS No: |
0622171592000001 |
2. BUYER INFORMATION:
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Address: |
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Telephone: |
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E-mail: |
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3. SUBJECT
The purpose of this "Preliminary Information Form" is to inform the BUYER of the provisions of the “Consumer Protection Law No. 6502” and “The Regulation on Distance Contracts” due to the sale and delivery of the products and services with the following qualities and sales prices made by the BUYER on the website shop.molturkiye.com If the BUYER is a trader, general provisions will be applied between the parties in accordance with the relevant articles of the Turkish Code of Obligations and the Turkish Commercial Code.
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Product Detail: |
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Product Quantity: |
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Total VAT: |
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Shipping Fee: |
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Total amount: |
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4. DELIVERY AND PAYMENT METHOD
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Credit card |
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Delivery Person / Institution Name-Surname / Title Information: |
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Telephone Number of Person/Institution to be Delivered: |
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Delivery address: |
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Billing address: |
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In product sales via the WEBSITE, the product is delivered to the delivery address specified by the buyer on the website or to the person/institution at the address directed by him/her, together with the bill, within 30 days at the latest. The delivery period in question may exceed the specified day due to the characteristics and nature of the product. The period specified by customs procedures is out of this scope. If the specified time is exceeded, the seller accepts that she/he is obliged to inform the buyer. Shipping costs and product customs tax on delivery belong to the buyer. In cases where the fulfillment of the product or service that is the subject of the order becomes impossible, the SELLER will notify the BUYER with a permanent data storage within 3 days from the date of learning of this situation and will return all collected payments, including delivery costs, if any, within 14 days at the latest from the date of notification. The BUYER is responsible for checking the product as soon as she/he receives it and when she/he sees a problem with the product caused by the cargo, not accepting the product, and keeping a report to the cargo company official. Otherwise, the SELLER will not accept responsibility.
Payments are made with your credit card through the platform that provides payment infrastructure service with which we are contracted. The buyer can shop in installments with his/her contracted bank via the internet site with a credit card. In this case, the purchase is the option of paying in installments provided directly by the mentioned organization.; Sales realized within this framework are not considered as installment sales for the parties of this contract.
5. GENERAL PROVISIONS
The BUYER accepts and declares that he/she read the preliminary and other information stated on the website about the basic features, sale price, payment type, and delivery of the product of the Agreement which is ordered on the website belonging to the Seller has accurate information about these issues and confirms the electronic purchase. The SELLER is responsible for the complete delivery of the contractual product following the qualifications specified in the order. The BUYER is aware that the products in question are second-hand, used items. At the same time, the buyer is aware that she/he has full knowledge of all the details of the second-hand product through product photos and descriptions. All the features of a product specified in the contract are stated "explicitly.". As a result, the BUYER accepts and agrees that she/he will be unable to exercise her/his right to withdraw based on the claim that the product is defective due to its nature. If the product price is not paid by the BUYER for any reason or it is canceled in the bank records, the SELLER will not be obliged to deliver the product.
6. RIGHT TO WITHDRAWAL
The BUYER has the right to withdraw from the sale of goods/products within 14 days without giving any reason and without charging any penalty. The BUYER's right of withdrawal period begins on the day that the buyer or third party determined by the buyer receives the goods in the contracts related to the purchase of the product. At the same time, the buyer may exercise the right of withdrawal within the period from the establishment of the contract to the delivery of the goods. In determining the period of the right of withdrawal; For products that are the subject of a single order and delivered separately, the day the buyer or the third party determined by the buyer receives the final product; For products consisting of more than one piece, the day on which the buyer or the third party determined by the buyer receives the last piece, In contracts where the product is delivered regularly for a certain period, the day on which the buyer or the third party determined by the buyer receives the first goods is taken as a basis. The notification that the right of withdrawal has been exercised must be directed to the seller with a permanent data store before the right of withdrawal expires. You can exercise your right of withdrawal on our website shop.molturkiye.com, via +90 (212) 813 12 89 or shop.moltr@molgroup.com. The SELLER is required to return all collected payments, excluding shipping costs, within 14 days of receiving notification of the buyer's exercise of the right of withdrawal and conducting all necessary product examinations. The buyer is responsible for the shipping fee. If any damage is detected on the product subject to the right of withdrawal, the refunded fee will be refunded to the seller after deducting the amount of damage. The SELLER will make all the refunds at the same time, using the same payment method as the customer used when purchasing, and without incurring any expense or obligation to the BUYER. BUYER must send the product back to the seller within 10 days from the date on which he/she sends the notification regarding the use of the right of withdrawal to the seller.
7. FORCE MAJEURE
Circumstances that do not exist or cannot be foreseen at the date of the contract's entry into force, that develop beyond the control of the parties, and that make it impossible for one or both of the parties to partially or completely fulfill their obligations and responsibilities or prevent from fulfilling them on time, are assumed by the contract as force majeures (natural disaster, war, terrorism, insurrection, changing legislation provisions, seizure or stroke, lockout, significant malfunction in production and communication facilities, etc.) The party facing any force majeure must notify the other party as soon as possible. During the continuation of the force majeure, the parties will not be liable for their failure to fulfill their obligations. If the force majeure situation continues for 30 days, each party will have the right to unilateral termination.
8. APPLICABLE LAW VE COURT IN CHARGE
This agreement will be governed by Turkish law in accordance with Articles 24 and 26 of the Law on Private International Law and Procedural Law. Consumer Arbitration Committees are Authorized up to the value declared by the Ministry of Commerce of the Republic of Turkey. In cases exceeding this amount, the Republic of Turkey Consumer Courts and Enforcement Offices in the seller's place of residence are authorized.
9. DECLARATION OF ACCEPTANCE
The BUYER declares that he/she has read all the conditions and explanations are written in The Preliminary Information Form and that he/she has read the basic features, qualities, sales price, payment method, delivery conditions, seller, and products subject to sale. He/she accepts and declares that he/she has prior knowledge of all other relevant issues, that he/she has electronically seen and read all the content on the website, and that he/she accepts the provisions of this Agreement by ordering the products by giving approval and acceptance permission to all of these in the electronic environment.