Shipping Cost 7,90 TL

PRELIMINARY INFORMATION FORM

1.SUBJECT

The subject of this Sales Contract Preliminary Information Form is related to the sale and delivery of the product/products which SELLER sells to the CUSTOMER/BUYER, whose qualifications and sales price are specified below, in accordance with the provisions of the Law on the Protection of Consumers No 6502 – Distance Contracts Regulation (RG: 27.11.2014 / 29188) covers. By accepting this preliminary information form, the BUYER accepts in advance that if the contract subject confirms the order, it will be under the obligation to pay the additional fees specified such as the price of the order and, if any, shipping fee, tax, and that he/she has been informed about it.

2.SELLER INFORMATION

Title: ASHLEY JOY KOZMETİK TİC. VE SAN. A. Ş.

Address: AyazağaMh. MimarSinan Sk. Seba Office Boulvarde A Blok D: 1 – Istanbul – Sarıyer

Telephone: 0212

Fax:

Email: [email protected]

3.BUYER INFORMATION (Hereinafter referred to as BUYER.)

Person to be delivered:

Delivery address:

Telephone:

Email / username:

4.CONTRACT SUBJECT PRODUCT/PRODUCTS INFORMATION

4.1 The basic features (type, quantity, brand/model, colour, number) of the good/product/products/service are available on the website of the SELLER. You can examine the basic features of the product during the campaign. It is valid until the campaign date.

4.2 The prices listed and announced on the site are the sales price. The announced prices and promises are valid until they are updated and changed. The prices announced periodically are valid until the end of the specified period.

4.3 The selling price of the contract goods or service, including all taxes, is shown in the table below.

Shipping Amount:

Payment Method and Plan:

Total amount paid:

Delivery address:

Billing address:

Order date:

5.GENERAL PROVISIONS

5.1. The BUYER accepts, declares and undertakes that he/she has read the preliminary information about the basic characteristics of the product subject to the contract, the sales price and the payment method and the delivery on the website of the SELLER and gives the necessary confirmation electronically.BUYER’S; confirming the preliminary information electronically, before the establishment of the distance sales contract, the address to be given to the BUYER by the SELLER, the basic features of the products ordered, the price of the products including taxes, and the payment and delivery information are accepted, declared and committed.

5.2. Each product subject to the contract is delivered to the person and / or organization at the address indicated by the BUYER or BUYER within the period specified in the preliminary information section on the website, depending on the distance of the BUYER’s settlement, provided that it does not exceed the legal period of 30 days. If the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.

5.3. The SELLER shall deliver the product subject to the contract in full, in accordance with the qualifications specified in the order, and with the warranty documents, user manuals, if any, without any defects, in accordance with the requirements of the legal legislation, in accordance with the standards and the information and documents required by the business and in accordance with the principles of integrity and honesty to protect and increase the service quality, to show the necessary attention and care during the performance of the work, to act with prudence and foresight.

5.4. The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining its explicit approval before the contractual performance obligation expires.

5.5. If the SELLER fails to fulfil the contractual obligations in case the fulfilment of the product or service subject to the order becomes impossible, the SELLER accepts, declares and undertakes that it will notify the consumer in writing within 3 days from the date of learning and return the total price to the BUYER within 14 days.

5.6. The BUYER acknowledges, declares and undertakes that it will confirm this Preliminary Information Form electronically for the delivery of the contractual product, and if the contractual product price is not paid for any reason and / or is cancelled in the bank records, the SELLER’s obligation to deliver the contractual product will end.

5.7. BUYER, if the product subject to the contract is not paid to the SELLER by the relevant bank or financial institution as a result of the unauthorized use of the credit card of the BUYER after the delivery of the product subject to the contract to the person and / or organization at the address indicated by the BUYER or the BUYER, It accepts, declares and undertakes that it will return it to the SELLER within 3 days, shipping costs to be borne by the SELLER.

5.8. If the SELLER cannot deliver the product subject to the contract within due time due to force majeure situations such as the occurrence of unforeseen and unpredictable situations that prevent the parties from fulfilling their debts, the SELLER accepts, declares and undertakes that it will notify the BUYER. The BUYER is also entitled to demand from the SELLER to cancel the order, replace the product subject to the contract with a precedent, and/or postpone the delivery period until the obstacle is eliminated.In the event of that the order is cancelled by the BUYER, the amount of the product is paid in cash and in lump sum within 14 days in the payments made by the BUYER in cash.For the payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 14 days after the order is cancelled by the BUYER. The average process of reflecting the amount returned to the credit card by the SELLER to the BUYER account by the bank may take 2 to 3 weeks, since the reflection of this amount to the BUYER’s accounts after the return to the bank is entirely related to the bank transaction process, the BUYER accepts, declares and undertakes that the SELLER cannot be held responsible.

  1. BILLING INFORMATION

Name/Surname/Title:

Address:

Telephone:

Email / username:

Invoice delivery:

  1. RIGHT OF WITHDRAWAL

7.1. The BUYER; In distant contracts regarding the sale of goods, within 14 (fourteen) days from the date of delivery to the product to themselves itself or to the person/organization at the address indicated, it can use the right to withdraw from the contract by refusing the goods without any legal and criminal liability and without any justification, provided that the SELLER is notified.In distant contracts for service provision, this period starts from the date the contract is signed.Before the right of withdrawal expires, the right of withdrawal cannot be exercised in service contracts whose service is started with the approval of the consumer.The costs arising from the use of the right of withdrawal belong to the SELLER. The BUYER accepts in advance that he/she has been informed about the right of withdrawal by accepting this contract.

7.2. In order to use the right of withdrawal, it is obligatory to notify the SELLER in writing by registered mail, fax or e-mail within 14 (fourteen) days and the product must not be used in accordance with the provisions of “Products for which the Right of Withdrawal Cannot Be Used” set forth in this contract. If this right is exercised,

7.2.1 The invoice of the product delivered to the 3rd party or to the BUYER (If the invoice of the product to be returned is corporate, it must be sent together with the return invoice issued by the institution when returning it.)

7.2.2. Return form,

7.2.3.The products to be returned must be delivered complete and undamaged with the box, packaging and standard accessories, if any.

7.2.4.The SELLER is obliged to return the total price and the documents that put the BUYER under debt within 10 days from the receipt of the withdrawal notice to the BUYER and to return the goods within 20 days.

7.2.5.If there is a decrease in the value of the goods due to a reason caused by the BUYER’s fault or if the return becomes impossible, the BUYER is liable to compensate the damages of the SELLER at the rate of her/his fault. However, the BUYER is not responsible for the changes and deteriorations that occur due to the proper use of the product or product within the period of withdrawal.

7.2.6.If the campaign limit amount set by the SELLER is decreased due to the use of the right of withdrawal, the discount amount used within the scope of the campaign is cancelled.

  1. PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE USED

8.1. a) Contracts for goods or services whose prices vary depending on fluctuations in financial markets and are not under the control of the seller or supplier.

  1. b) Contracts for goods prepared in line with the consumer’s wishes or personal needs.
  2. c) Contracts for the delivery of perishable or expired goods.

ç) Of the goods whose protective elements such as packaging, tape, seal, package have been opened after delivery; Contracts for the delivery of those whose return is not suitable for health and hygiene.

  1. d) Contracts for goods that are mixed with other products after delivery and cannot be separated by their nature.
  2. e) Contracts for books, digital content and computer consumables, data recording and data storage devices provided in the material environment if the protective elements such as packaging, tape, seal, package are opened after the delivery of the goods.
  3. f) Contracts for the delivery of periodicals such as newspapers and magazines, except those provided under the subscription agreement.

g)Contracts for the use of leisure time for accommodation, moving goods, car rental, food and beverage supply and entertainment or recreation, which should be done on a specific date or period.

ğ) Contracts for services rendered instantly in electronic environment or for intangible goods delivered immediately to the consumer.

  1. h) Contracts regarding the services started with the approval of the consumer before the right of withdrawal expires.

Cosmetics and personal care products, underwear products, swimwear, bikinis, books, reproducible software and programs, DVD, VCD, CD and cassettes and stationery consumables (toner, cartridge, tape, etc.) should be packaged, unopened, untested, intact and unused so that they can be returned.

8.2. The SELLER may apply for complaints and objections to the arbitration committee or consumer court for consumer problems in the place where the consumer is located or where the consumer transaction is made within the monetary limits specified in the following law. Information on the monetary limit is below:

Effective from 28/05/2014:

  1. a) To district consumer arbitration committees in disputes whose value is less than 2.000,00 (two thousand) TL in accordance with Article 68 of the Law on the Protection of Consumers No 6502,
  2. b) Provincial consumer arbitration committees in disputes with a value less than 3.000,00 (three thousand) TL,
  3. c) In provinces with metropolitan status, applications are made to provincial consumer arbitration committees in disputes between 2.000.00 (two thousand) TL and 3.000.00 (three thousand) TL.

This Agreement is made for commercial purposes.

SELLER: ASHLEY JOY KOZMETİK TİC. SAN. A. Ş.

BUYER:

DATE:

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