PRELIMINARY INFORMATION FORM

PRELIMINARY INFORMATION FORM

1. SUBJECT

The subject of this Preliminary Information Form is the person who will purchase the product from the website (“BUYER”) and the legal owner of the website and Asmalı Mescit Mah. who is responsible for the delivery of the product sold on the website. Ensiz St. Located at No:1/B Beyoğlu/Istanbul. Goba Art and Design Services Ltd. Ltd. ("SELLER/SERVICE PROVIDER"), Law No. 6502 on the Protection of Consumers ("Law No. 6502") Distance Contracts Regulation ("Regulation") (dated 27.11.2014 and numbered 29188) regarding the distance sales contract ("Agreement") established between It constitutes the rights and obligations of the parties in accordance with the provisions of the Regulation).

By accepting this preliminary information form, the BUYER accepts in advance that if he approves the order subject to the contract, he will be obliged to pay the price subject to the order and additional fees, such as shipping fee and tax, if any, and that he has been informed about this.

Seller Information

Title: Goba Art and Design Services Ltd. Ltd.
Address: Asmalı Mescit Mah. Ensiz St. No:1/B Beyoğlu/Istanbul
Phone: 0 212 292 92 18
E-mail Address: www.magnolistanbul.com

Receiver informations

Name/Surname/Title:
Address:
Telephone :
Email/Username:

2. PRODUCT, PRICE, DELIVERY INFORMATION SUBJECT TO THE CONTRACT

The basic features of the Goods/Products/Services (type, quantity, brand/model, color, quantity) are available on the SELLER's website. You can review the basic features of the product during the campaign. It is valid until the campaign date.

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

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

[Product quality, price, delivery method, who will bear the delivery expenses, etc. information must be entered.]

Basic Features of the Goods or Services Subject to the Contract:

Product Type:
Number of products :

Sales Price of the Goods or Services Subject to the Contract Including All Taxes and Expenses:

Total Sales Price (Including Taxes):
Payment Method of Order Price:

Information regarding delivery:

Delivery address:
Billing address:
Order date:
Delivery Method:
Delivery costs:
Who bears the delivery expenses:

Product Delivery Times

A clear delivery date information cannot be shared for shipments made by courier. Delivery takes place within the estimated time period shown to you at the order stage.

Billing Information

Name/Surname/Title:

Address:

Telephone :

Email/Username:

Invoice Delivery: The invoice will be delivered to the invoice address along with the order during order delivery.

3. RIGHT OF WITHDRAWAL
   
   

• BUYER; In distance contracts for the sale of goods, the right to withdraw from the contract can be exercised by rejecting the goods within 14 (fourteen) days from the date of delivery of the product to itself or to the person/organization at the address indicated, without assuming any legal or criminal liability and without giving any justification, provided that it notifies the SELLER in writing. In distance contracts for service provision, this period starts from the date the contract is signed. The right of withdrawal cannot be exercised in service contracts where the performance of the service begins with the approval of the consumer before the right of withdrawal expires.
• Expenses arising from the exercise of the right of withdrawal belong to the SELLER. By accepting this contract, the BUYER accepts in advance that he has been informed about the right of withdrawal.
• In order to exercise the right of withdrawal, a written notification must be made by registered mail, fax or e-mail to the SELLER at the above-mentioned address within 14 (fourteen) days and the product must be submitted to this preliminary information form in accordance with 5.4. It must not have been used within the framework of the "Products for which the Right of Withdrawal cannot be Exercised" provisions set out in the article. If this right is exercised, the invoice of the product delivered to the person or 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. Order returns whose invoice is issued on behalf of institutions cannot be completed unless the RETURN INVOICE is issued.)
• Return form
• The products to be returned must be delivered complete and undamaged, including their box, packaging and standard accessories, if any.
• The SELLER is obliged to return the total price and the documents that put the BUYER in debt to the BUYER within 14 days at the latest after receiving the notice of withdrawal.
• When the BUYER exercises his right of withdrawal, he is obliged to send the goods back to the seller within ten days from the date of sending the relevant notification to the SELLER.
• If the value of the goods decreases or the return becomes impossible due to a reason caused by the BUYER's fault, the BUYER is obliged to compensate the SELLER's damages in proportion to the fault. However, the BUYER is not responsible for any changes or deteriorations that occur due to improper use of the goods or product within the right of withdrawal period.
• If the campaign limit amount set by the SELLER falls below due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign will be cancelled.

 

Products for which the Right of Withdrawal cannot be exercised are as follows:

• Contracts for goods or services whose prices change depending on fluctuations in financial markets and are not under the control of the seller or provider.
• Contracts regarding goods prepared in line with the wishes or personal needs of the consumer.
• Contracts for the delivery of goods that are perishable or may expire quickly.
• Goods whose protective elements such as packaging, tape, seal, package have been opened after delivery; Contracts regarding the delivery of those whose return is not suitable in terms of health and hygiene.
• Contracts regarding goods that are mixed with other products after delivery and cannot be separated due to their nature.
• Contracts regarding books, digital content and computer consumables, data recording and data storage devices presented in tangible form, provided that the protective elements such as packaging, tape, seal and package have been opened after the delivery of the goods.
• Contracts regarding the delivery of periodicals such as newspapers and magazines, other than those provided within the scope of the subscription agreement.
• Contracts regarding the use of free time for accommodation, goods transportation, car rental, food and beverage supply and entertainment or recreation, which must be made on a certain date or period.
• Contracts regarding services performed instantly electronically or intangible goods delivered instantly to the consumer.
• Contracts regarding services whose performance begins with the approval of the consumer before the right of withdrawal expires.
• Cosmetics and personal care products, underwear products, swimsuits, bikinis, books, copyable software and programs, DVDs, VCDs, CDs and cassettes, and stationery consumables (toner, cartridges, ribbons, etc.) must be returned in unopened, untested, intact packaging. and they must be unused.

Full Address, Fax Number or E-Mail Information to Make the Withdrawal Notification:

Title: Goba Art and Design Services Ltd. Ltd.
Address: Asmalı Mescit Mah. Ensiz St. No:1/B Beyoğlu/Istanbul
Telephone : 0 212 292 92 18
E-mail Address: www.magnolistanbul.com
Carrier Company for Return:
Cargo :

4. GENERAL PROVISIONS

• BUYER accepts and declares that he/she has received the preliminary information regarding the basic characteristics of the product subject to the contract, the sales price including all taxes, the payment method and the right of delivery and the right of withdrawal, on the SELLER's website, and has given the necessary confirmation and approval for the sale in electronic environment. and commits.
• BUYER; By confirming the Preliminary Information electronically, he accepts, declares and undertakes that he has obtained the address that should be given by the SELLER to the BUYER, the basic features of the ordered products, the price of the products including taxes, and the payment and delivery information accurately and completely, before the establishment of the distance sales contract. .
• By confirming the Preliminary Information electronically, the SELLER accepts, declares and undertakes that it has obtained the address to be given to the BUYER by the SELLER, the basic features of the ordered products, the price of the products including taxes, and the payment and delivery information accurately and completely, before the establishment of the distance sales contract. Each product is delivered to the BUYER or the person and/or organization at the address specified by the BUYER within the specified period depending on the distance of the BUYER's residence, 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.
• SELLER undertakes to deliver the product subject to the contract completely, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any, and to perform the work within the principles of accuracy and honesty, free from any defects, in accordance with the requirements of legal legislation, in accordance with the standards, with the information and documents required for the job. accepts, declares and undertakes to maintain and improve the service quality, to show the necessary care and attention during the performance of the work, and to act with prudence and foresight.
• The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining his express approval before the contractual performance obligation expires.
• BUYER is obliged to check the Products upon receipt and immediately notify the SELLER of any defects he sees.
• If the products are to be delivered to another person nominated by the BUYER, the SELLER cannot be held responsible if the person/organization to be delivered does not accept the delivery.
• The SELLER accepts, declares and undertakes that if it becomes impossible to fulfill the product or service subject to the order and cannot fulfill its contractual obligations, it will notify the consumer in writing within 3 days from the date of learning of this situation, and will refund the total price to the BUYER within 14 days.
• The SELLER shall make all refunds in the cases specified in this Agreement at once, in accordance with the payment instrument used by the BUYER when purchasing, and without incurring any expense or liability to the BUYER.
• BUYER accepts, declares and undertakes that he/she will confirm this Preliminary Information Form electronically for the delivery of the product subject to the contract, and that if the price of the product subject to the contract is not paid by the BUYER for any reason and/or is canceled in the bank records, the SELLER's obligation to deliver the product subject to the contract will end. It does.
• The SELLER cannot be held responsible for the ordered Product not being delivered to the BUYER due to any problems that the cargo company may encounter during the delivery of the Products to the BUYER.
• If the price of the product subject to the contract is not paid to the SELLER by the relevant bank or financial institution as a result of the unfair use of the BUYER's credit card by unauthorized persons after the delivery of the product subject to the contract to the BUYER or the person and/or organization at the address indicated by the BUYER, the BUYER shall accept the product subject to the contract. He/she accepts, declares and undertakes that he/she will return it to the SELLER within 3 days, at the shipping expense of the BUYER.
• If the BUYER requests the goods to be sent by a carrier other than the carrier specified by the SELLER, the SELLER is not responsible for any loss or damage that may occur after the delivery of the goods to the relevant carrier.
• The SELLER accepts, declares and undertakes to notify the BUYER of the situation if it cannot deliver the product subject to the contract within the time limit due to force majeure events that develop beyond the will of the parties, are unforeseen and prevent and/or delay the parties from fulfilling their obligations. The BUYER also has the right to request from the SELLER to cancel the order, replace the product subject to the contract with a similar one, if any, and/or postpone the delivery period until the hindering situation disappears. If the order is canceled by the BUYER, the product amount will be paid in cash and in full within 14 days for the payments made by the BUYER in cash. For payments made by the BUYER by credit card, the product amount will be returned to the relevant bank within 14 days after the order is canceled by the BUYER. Since the reflection of this amount on the BUYER's accounts after it is returned to the bank is entirely related to the bank transaction process, the BUYER accepts, declares and undertakes that he cannot hold the SELLER responsible for possible delays.

5. DISPUTE

Seller's records (including records on magnetic media such as computer-voice recordings) constitute conclusive evidence in resolving any disputes that may arise between the BUYER and SELLER. The Parties have agreed that in disputes arising from the implementation and interpretation of the Distance Selling Agreement, Consumer Arbitration Committees in the place where the Buyer and Seller reside within the monetary limits determined annually within the framework of the legislation, and Consumer Courts in cases exceeding the limits will be authorized.

Application Amount Information to be Made to Consumer Arbitration Committees for 2019:

• District consumer arbitration committees in disputes under 650 TL
• Provincial Consumer Arbitration Committees in Provinces with Metropolitan Status in disputes between 650-TL and 8,480-TL
• In disputes under 480 TL, Provincial Consumer Arbitration Committees are held in the centers of provinces that do not have metropolitan status.

For disputes above these values, applications cannot be made to Consumer Arbitration Committees.

6. OTHER PROVISIONS

After this Preliminary Information Form consisting of 8 articles is read and accepted by the BUYER electronically, the establishment of a Distance Sales Agreement will begin.

History :
Buyer :
Sales person :