The subject of this Sales Contract Preliminary Information Form covers the rights and liabilities of parties as per the provisions of Law no. 6502 on the Protection of Consumers - Regulation on Distance Sales (RG:27.11.2014/29188) regarding the provision of the services, which were sold by the SERVICE PROVIDER to the BUYER, and whose properties and sales price are given herein below. By agreeing with this preliminary information form, the BUYER accepts in advance that, in the event of approving the contracted order, he/she will enter the obligation of paying the price of the order as well as specified additional fees including cargo fee, if any, and taxes, and that he/she is informed accordingly.
|Title:||DERİŞ PATENT VE MARKA ACENTALIĞI A.Ş.|
|Address:||İnebolu Sokak No.5 Deriş Patent Binası, Kabataş / Setüstü 34427 PK: 23 Karaköy-İstanbul|
|Phone:||+90 212 252 6122/23 - 249 7010/11 - 292 6000 (6 Hat)|
|Fax:||+90 212 293 7676 - 292 5994 (3 Hat)|
4.1 The basic properties of the Services (type, quantity, etc.) are published on the website belonging to the SERVICE PROVIDER.
4.2 The prices listed and announced on the website are sales prices. The announced prices and commitments are valid until they are updated and changed. The prices announced periodically are valid until the end of the specified period.
4.3 Sales price of the contracted services including all taxes is shown in the table below.
|Description of Service:|
|Rebate Rate Applied to Service Fee:|
|Total Service Fee (VAT included):|
|Date of Service:|
|Method of Payment:||Online Payment System|
5.1 BUYER accepts, declares and undertakes that he/she has read and received preliminary information on the basic properties, sales price, payment method of the contracted service on the website belonging to the SERVICE PROVIDER, and given necessary confirmation in electronic media. The BUYER accepts, declares and undertakes that he/she has also obtained correct and complete information on the address that should be given by the SERVICE PROVIDER to the BUYER, as well as on the basic properties, sales price including taxes, payment details of the ordered products before confirming the Preliminary Information in electronic media and entering the distance sales contract.
5.2 The SERVICE PROVIDER accepts, declares and undertakes to perform the contracted service completely, in accordance with the qualities specified in the order, and together with information and documents necessary for the work, within the principles of goodwill and honesty, as per the requirements of statutory legislations; to maintain and to show necessary attention and care during the performance of work; and to act with caution and prudentially.
5.3 If the SERVICE PROVIDER fails to fulfill his obligations within the scope of the contract in the event that it becomes impossible to deliver the ordered service, the SERVICE PROVIDER accepts, declares and undertakes to inform the consumer of this situation in writing within 3 days as of the date he becomes aware of such, and return the total amount to the BUYER within 14 days.
5.4 BUYER accepts, declares and undertakes to confirm this Preliminary Information Form via electronic media for the delivery of the contracted service, and that the SERVICE PROVIDER’s obligation to deliver the contracted service shall end in case of non-payment of the contracted service fee for any reason and/or cancellation of the payment in bank records.
5.5 The SERVICE PROVIDER accepts, declares and undertakes to inform the BUYER in the event that he fails to deliver the contracted service within the prescribed period of time due to an event of force majeure that develops beyond the control of the parties, are unforeseeable, and prevents and/or delays the parties to perform their liabilities. BUYER reserves the right to request the SERVICE PROVIDER to cancel the order, and/or postpone the delivery period until elimination of the impeding condition. In the event that the BUYER cancels the order, the amount of the service fee will be returned to the BUYER via the related bank within 14 days. BUYER accepts, declares and undertakes that it may take 2 or 3 weeks on average for the bank to reflect the amount, which is returned to the credit card by the SERVICE PROVIDER, on the BUYER’s account, and the BUYER cannot hold the SERVICE PROVIDER responsible for possible delays, since the reflection of such amount on his/her account after being returned to the bank is completely related to the bank’s transaction process.
|Invoice Delivery:||Invoice will be submitted by email or delivered to the invoice address.|
7.1 For distance contracts related to the sales of goods, the BUYER may execute the right of refusing the goods and withdrawing from the contract without any legal and criminal responsibilities and without any justification within 14 (fourteen) days after the date the product is delivered to the BUYER or to the person and/or establishment at the address shown by the BUYER, provided that he/she informs the seller. For distance contracts regarding provision of services, this period starts on the date the contract is signed. The right of withdrawal cannot be executed for service contracts, in which the performance of service starts with the consumer’s approval before the period for the right of withdrawal expires. Expenses arising from the right of approval belong to the seller. By agreeing with this contract, the BUYER accepts in advance that he/she is informed on the right of withdrawal.
7.2 Since the subject services in this Sales Contract Preliminary Information Form are by nature
- services performed instantly in electronic media,
- services, the performance of which starts with the consumer’s approval before the period for the right of withdrawal expires
and since the right of withdrawal cannot be executed for such service contracts, the BUYER CANNOT EXECUTE THE RIGHT OF WITHDRAWAL after his/her approval.
7.3 The BUYER may make applications regarding complaints and objections to the arbitration committee for consumer problems or consumer court at the place where the consumer’s residential area is located or consumer transactions are carried out, within the scope of the monetary limits specified in the law below. Information on the monetary limits is as follows:
Effective as of 01/01/2021, applications to be filed in 2021 before the arbitration committees for consumer problems should be made to:
a) District arbitration committees for consumer problems for disputes with a value below TL 7.550.- (seven thousand five hundred and fifty),
b) Provincial arbitration committees for consumer problems for disputes with a value between TL 7.550.- (seven thousand five hundred and fifty) and TL 11.330.- (eleven thousand three hundred and thirty) for provinces with metropolitan status,
c) Provincial arbitration committees for consumer problems in the provincial capital for disputes with a value below TL 11.330.- (eleven thousand three hundred and thirty) for provinces without metropolitan status,
d) Provincial arbitration committees for consumer problems in the provincial districts for disputes with a value between TL 7.550.- (seven thousand five hundred and fifty) and TL 11.330.- (eleven thousand three hundred and thirty) for provinces with metropolitan status,
This Contract is drawn up for commercial purposes.
|SERVICE PROVIDER:||DERİŞ PATENT VE MARKA ACENTALIĞI A.Ş.|
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