Preliminary Information Form



 The subject of this Preliminary Information Form is with the person who will purchase the internet product (“BUYER”). located at ............................................. .................................................................. ..... ("SELLER") to inform consumers regarding the distance contract in accordance with the provisions of the Law on the Protection of Consumers and the Regulation on Distance Contracts.






E-mail address:

MERNIS address:




Delivery Person:

Delivery address:






Name/Surname/Title :

Address :

Phone :










Invoice Delivery:

The invoice will be delivered to the delivery address along with the order at the time of order delivery.



The buyer can exercise his right to withdraw from the contract by refusing the goods within fourteen (14) days without giving any reason and without paying any penalty. In contracts for the delivery of goods, it starts on the day the Buyer or the third party determined by the Buyer receives the goods. However, the Buyer may use his right of withdrawal within the period from the conclusion of the contract to the delivery of the goods. Delivery of the goods by the seller to the carrier is not considered a delivery to the Buyer. The BUYER's notification of the use of its right of withdrawal must be sent to the SELLER's above-mentioned address within this period 3.3. must be directed through the means specified in the article.

3.2.  The BUYER accepts in advance that it has been informed by the SELLER with this Preliminary Information Form before accepting the distance contract or any corresponding offer. The costs arising from the use of the right of withdrawal belong to the SELLER.


3.3.  In order to exercise the right of withdrawal, a written notice must be given to the SELLER to the above-mentioned address of the SELLER by registered mail, fax or e-mail within 14 (fourteen) days. The Seller is obliged to convey to the Buyer the confirmation information that the withdrawal requests submitted by the Buyers have been received. [m1] 

Unless the Seller makes an offer to take the goods back, the consumer has to send the goods back to the SELLER within ten days (10) from the date of the notification regarding the use of the right of withdrawal.

The Seller, within fourteen (14) days from the date on which the notification regarding the Buyer's use of the right of withdrawal is received, includes the delivery costs of the goods, if any, to the Buyer.  including  obliged to refund all collected payments.

In the exercise of the right of withdrawal, if the goods are sent back through the carrier specified by the seller for return, the Buyer cannot be held responsible for the costs of the return. In the event that the Seller does not specify any carrier for the return in the preliminary notification, no compensation can be claimed from the Buyer for the return cost.

Buyer, Distance Contracts Regulation art. It has accepted that it cannot exercise its right of withdrawal pursuant to 15/1 in the following cases: Contracts for goods or services whose prices change depending on the fluctuations in the financial markets and which are not under the control of the seller or supplier, Contracts for goods prepared in line with the wishes or personal needs of the consumer, Goods that may perish quickly or expire Contracts for the delivery of goods whose protective elements such as packaging, tape, seal, package have been opened after delivery; reimbursement of health and hygiene  Contracts for the delivery of goods that are unsuitable in terms of the terms Contracts for the delivery of periodicals such as newspapers and magazines, other than those provided under the subscription agreement, Contracts for accommodation, transportation of goods, car rental, food and beverage supply, and leisure time for entertainment or rest, which must be made on a certain date or period, Services performed instantly in electronic environment or delivered instantly to the consumer  intangible  Contracts for goods, Contracts for services that are started with the approval of the consumer, before the expiry of the right of withdrawal.

3.4.  If the right of withdrawal is exercised,

3.4.1.  The invoice of the product delivered to the 3rd 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 invoices are issued on behalf of the institutions cannot be completed unless a RETURN INVOICE is issued.)

3.4.2.  Return form

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

3.4.5.  If there is a decrease in the value of the goods due to the BUYER's fault or if the return becomes impossible, the BUYER is obliged to compensate the SELLER's losses at the rate of the BUYER's fault.


The buyer can forward any complaints, if any, regarding the products and services he has purchased to the SELLER via the above-mentioned contact information.

3.5. This preliminary information form is an integral part of any information/advertisement/explanation offered by the Seller regarding its products or services on the site, and is an integral part of the Distance Sales Agreement made between the Buyer and the Seller. The Buyer accepts that he/she must direct all kinds of requests to the Seller within the scope of consumer legislation due to this preliminary information form and the information regarding the product or service in the Distance Sales Contract to be concluded with the Seller.

3.6. The Buyer accepts that he is under the obligation to pay for the product or service he has chosen by clicking the "Make Payment" button on the site, following the approval of this Preliminary Information Form and the Distance Sales Agreement.




4.1.  The basic features (type, quantity, brand/model, color, number) of the Good/Product/Products are available on the website of the SELLER.

4.2.  Prices listed and announced on the site are sales prices. Advertised prices and promises are valid until they are updated and changed. Prices announced for a period of time are valid until the end of the specified period.

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


Product description


Advance Price

(VAT included)



Shipping Amount :

Total :

Delivery address:

Delivery Person:

Billing address:

Order date:

Delivery Date:

Delivery Type :

4.4.  The shipping fee, which is the shipping cost of the product, will be paid by the SELLER. Additional fees such as all other taxes, duties, etc. will be paid by the BUYER.




5.1. The BUYER has read, read and received the preliminary information regarding the basic characteristics of the products (type and type, quantity, brand/model, color, unit prices, sales price, payment-collection information, sales price including all taxes and payment method and right of delivery and withdrawal). accepts that he has information and gives the necessary confirmation-approvals for sales in electronic environment.

5.3. The product subject to the contract is delivered to the BUYER or the person/organization at the address indicated by the SELLER's contracted cargo company within the legal period, depending on the distance of the BUYER's residence for each product, provided that it does not exceed the legal 30 (thirty) days. The SELLER sends the products it sells to the BUYERS through contracted cargo companies and has them delivered. In the event that the cargo company does not have a branch at the location of the BUYER, the BUYER must receive the Product from another branch of the cargo company that is reported by the SELLER.

5.4. In general, unless otherwise stated, the delivery costs (shipping fee, etc.) belong to the SELLER.

5.5. In the event that the Products are not available at the address of the BUYER at the time of delivery, the SELLER shall be deemed to have fulfilled its obligation fully and completely. In the event that there is no one to take delivery at the address, it will be the BUYER's responsibility to follow up the shipment of the products by contacting the cargo company. If the product is to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible if the person/organization to be delivered is not present at the address or not accepting the delivery. In these cases, any damages arising from the late delivery of the Product by the BUYER and the expenses incurred due to the fact that the Product has been waiting in the cargo company and/or the cargo is returned to the SELLER shall also belong to the BUYER.


5.6. The BUYER is responsible for checking the product as soon as it is received and when 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.


5.7. If, for any reason, after the delivery of the product, the bank/financial institution to which the credit card is processed does not pay the Product price to the SELLER, the Product shall be returned to the SELLER by the BUYER within 3 days at the latest, at the BUYER's expense. All other contractual-legal rights of the SELLER, including the follow-up of the Product price without accepting the return, are reserved separately and in any case. The SELLER shall not be liable for any payments made by the bank and/or financial institution to the SELLER, for which a failed code is sent by the bank and/or financial institution for any reason.

5.8. In the event that the product cannot be delivered within the legal 30-day period due to extraordinary circumstances (such as adverse weather conditions, heavy traffic, earthquake, flood, fire) other than normal sales/delivery conditions, the SELLER informs the BUYER regarding the delivery. In this case, the BUYER can cancel the order, order a similar product or wait until the end of the extraordinary situation.

5.9. If the product price is collected in order cancellations, it is returned to the BUYER. In credit card payments, the refund is made by way of a refund to the BUYER's credit card, and the Product amount is returned to the relevant bank after the order is canceled by the BUYER; Since the reflection of this amount on the BUYER's accounts after the return of this amount to the Bank is entirely related to the Bank's transaction process, the BUYER accepts in advance that it will not be possible for the SELLER to intervene and take responsibility for possible delays. (Banks can generally take three weeks to reflect the refund to the BUYER's account).

5.10.  In case it is understood that the contracted products cannot be supplied for any justified reason, except for extraordinary circumstances, the SELLER may inform the BUYER and supply another good/service of equal quality and price, by obtaining its approval, and it is deemed to have fulfilled its contractual commitment in this way. In cases where the BUYER does not approve, the provisions regarding the cancellation of the order are applied.



SELLER records (including records in magnetic media such as computer-sound recordings) constitute conclusive evidence in resolving any disputes that may arise from this Agreement and/or its implementation. The parties have accepted that the Consumer Courts of the BUYER and the SELLER will be authorized in disputes arising from the implementation and interpretation of the Agreement, in cases exceeding the Consumer Arbitration Committees in the place of residence of the BUYER and SELLER, within the monetary limits determined within the framework of the legislation.

Confirmation of the right of withdrawal must be given to the buyer