SUBJECT 1

The subject of this Sales Contract Preliminary Information Form is the Law No. 6502 on the Protection of Consumers - Regulation on Distance Contracts regarding the sale and delivery of the product/products that the SELLER sells to the ORDER/BUYER and whose qualities and sales prices are specified below. :27.11.2014/29188) covers the rights and obligations of the parties. By accepting this preliminary information form, the BUYER accepts in advance that if the subject of the contract approves the order, it will be under the obligation to pay the price of the order and the additional fees, if any, such as shipping fee and tax, and that it has been informed about this issue.

2. SELLER INFORMATION (Hereinafter referred to as the SELLER.)

Title : Sihir Furniture Industry and Trade Inc.
address : Serifali Mah. Necip Fazil Blv. No : 100
Umraniye / ISTANBUL
Telephone : 0216 313 1081
Email : info@sihirmobilya.com

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

Person to be delivered :
Delivery address :
Telephone :
fax :
Email/Username :

4. ORDERING INFORMATION (Hereinafter referred to as ORDERER.)

Name, surname/Title :
address :
Telephone :
fax :
Email/Username :

5. CONTRACTUAL PRODUCT/PRODUCTS INFORMATION

5.1 The basic features of the Good / Product / Products / Service (type, quantity, brand / model, color, number) are available on the website of the SELLER. You can review the basic features of the product during the campaign. The campaign is valid until the specified dates.

5.2 The prices listed and announced on the site are the sales price. The announced prices and promises are valid until they are updated or changed. Prices announced for a period of time are valid until the end of the specified period. The SELLER reserves the right to change the announced prices without notice.

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

Product Description	Piece	Unit price	Subtotal (VAT included)
Shipping Amount
Total :

Payment Method and Plan :

Delivery address :

Person to be delivered :

Billing address :

Order date :

delivery date :

Delivery method :

The shipping fee, which is the product shipping cost, will be paid by the BUYER.

6. GENERAL PROVISIONS

6.1. The BUYER accepts, declares and undertakes that he has read the preliminary information about the basic characteristics, sales price, payment method and delivery of the product subject to the contract on the website of the SELLER, that he is informed and gives the necessary confirmation in the electronic environment. BUYER; He/she accepts, declares and undertakes that he/she confirms the Preliminary Information in electronic environment, has obtained the address to be given by the SELLER to the BUYER before the establishment of the distance sales contract, the basic features of the ordered products, the price of the products including taxes, payment and delivery information accurately and completely. .

6.2. Each product subject to the contract is delivered to the person and/or organization at the address indicated by the BUYER or the BUYER, within the period specified in the preliminary information section of the website, depending on the distance from the BUYER's place of 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.

6.3. The SELLER undertakes to deliver the product subject to the contract in full, in accordance with the qualifications specified in the order, and with warranty documents, user manuals, if any, and to perform the work in accordance with the principles of accuracy and honesty, with the information and documents required by the business, in accordance with the requirements of the legal legislation, free from all kinds of defects. It accepts, declares and undertakes to act with caution and foresight, to maintain and increase the quality of service, to show the necessary care and attention during the performance of the work.

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

6.5. If the SELLER fails to fulfill its contractual obligations in the event that the fulfillment of the product or service subject to the order becomes impossible, it accepts that it will notify the consumer in writing within 3 days from the date of learning, and will act to return the total amount deposited by the BUYER to the BUYER within 14 days. , declares and undertakes.

6.6. The 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 if the contract product price is not paid for any reason and/or is canceled in the bank records, the SELLER's obligation to deliver the contract product will end.

6.7. 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, as a result of the unfair use of the BUYER's credit card by unauthorized persons, if the price of the product subject to the contract is not paid to the SELLER by the relevant bank or financial institution, the BUYER may It accepts, declares and undertakes that it will return it to the SELLER within 3 days, at the SELLER's expense, and that it will cover the damages arising from the relevant contract.

6.8. The SELLER accepts, declares and undertakes that if it cannot deliver the product subject to the contract within the period due to force majeure situations such as the occurrence of circumstances that are beyond the will of the parties, unpredictable and prevent and / or delay the fulfillment of the obligations of the parties, it will notify the BUYER of the situation. The BUYER also has the right to demand from the SELLER the cancellation of the order, the replacement of the product subject to the contract with its precedent, if any, and/or the delay of the delivery period until the obstacle is removed. In case the order is canceled by the BUYER, the product amount is paid to him in cash and in one lump sum within 14 days in the payments made by the BUYER in cash. In 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 canceled by the BUYER. The BUYER may take 2 to 3 weeks on average for the amount returned to the credit card by the SELLER to be reflected to the BUYER's account by the bank. accepts, declares and undertakes that it cannot be held responsible.

7.  BILLING INFORMATION

Name surname :

Address :
Telephone :

Fax :
Email :
Invoice delivery : The invoice will be sent via e-mail upon the completion of the contract along with the order. If preferred, fattura will be delivered to the invoice address with the order during the delivery of the order.

8. RIGHT OF WITHDRAWAL

8.1. BUYER; In distance contracts related to the sale of goods, within 14 (fourteen) days from the date of delivery of the product to him or the person/organization at the address indicated, he may use his right to withdraw from the contract by rejecting the goods without taking any legal or criminal responsibility and without giving any reason, provided that the SELLER is notified. In distance contracts related to service provision, this period starts from the date of signing the contract. Before the expiry of the right of withdrawal, the right of withdrawal cannot be exercised in the service contracts where the performance of the service has started with the approval of the consumer. The costs arising from the use of the right of withdrawal belong to the BUYER. By accepting this contract, the BUYER accepts in advance that he has been informed about the right of withdrawal.

8.2. In order to exercise the right of withdrawal, the SELLER must be notified in writing by registered mail, fax or e-mail within 14 (fourteen) days and the product has not been used within the framework of the provisions of the "Products for which the Right of Withdrawal cannot be exercised" regulated in this contract. If this right is exercised,

8.2.1 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. Order returns whose invoices are issued on behalf of the institutions cannot be completed unless a RETURN INVOICE is issued.)

8.2.2. The products to be returned must be unused and unopened. It must be delivered complete and undamaged with its box, packaging and standard accessories, if any.

A record must be kept for products that are not caused by shipment or user error during product delivery. Returns of non-recorded products will not be accepted.

8.2.3. The SELLER is obliged to return the total price and the documents that put the BUYER under debt to the BUYER within 20 days at the latest from the receipt of the withdrawal notification and to return the goods within 20 days.

8.2.4. If there is a decrease in the value of the goods due to a fault of the BUYER or if the return becomes impossible, the BUYER is obliged to compensate the damages of the SELLER at the rate of the defect.

8.2.5. In case of falling below the campaign limit amount set by the SELLER due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign will be cancelled.

9. PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL

9.1.

a) 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.

b) Contracts for goods prepared in line with the wishes or personal needs of the consumer.

c) From 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 unsuitable in terms of health and hygiene.

ç) Contracts for goods that are mixed with other products after delivery and cannot be separated due to their nature.

d) Contracts for books, digital content and computer consumables, data recording and data storage devices offered in material media, if the protective elements such as packaging, tape, seal, package are opened after the delivery of the goods.

e) Contracts for accommodation, transportation of goods, car rental, food and beverage supply and the use of leisure time for entertainment or rest, which must be made on a certain date or period.

f) Contracts regarding services performed instantly in the electronic environment or intangible goods delivered instantly to the consumer.

g) Contracts regarding services that are started to be performed with the approval of the consumer, before the expiry of the right of withdrawal.

9.2. The BUYER can make his applications regarding complaints and objections to the arbitration committee or the consumer court for consumer problems in the place of residence of the consumer or where the consumer transaction is made, within the monetary limits specified in the law below. Information on the monetary limit is below:

As of 01/01/2017, the value in applications to be made to consumer arbitration committees for 2017:

a) District consumer arbitration committees in disputes under 2,400 (two thousand four hundred) Turkish Liras,

b) Provincial consumer arbitration committees in disputes between 2,400 (two thousand four hundred) Turkish Liras and 3,610 (three thousand six hundred and ten) Turkish Liras in provinces with metropolitan status,

c) Provincial consumer arbitration committees in disputes under 3,610 (three thousand six hundred and ten) Turkish Liras in the centers of provinces that are not in metropolitan status,

ç) Provincial consumer arbitration committees have been appointed in disputes between 2,400 (two thousand four hundred) Turkish Liras and 3,610 (three thousand six hundred and ten) Turkish Liras in districts of provinces that are not in metropolitan status.

This Agreement is made for commercial purposes.

SALES PERSON	:
BUYER	:
HISTORY	: