PRELIMINARY INFORMATION FORM

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

Title: LEIAS BRIDAL DESIGN AKSESUAR TEXTILE TRADE

LIMITED COMPANY

Address: CAFERAGA MAH. FASHION CAD. NO: 5 KADIKOY/ ISTANBUL

Phone: 0543 403 8907

Email: [email protected]

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

Person to be delivered:

Delivery address :

Telephone :

Email/username:

4.CONTRACTUAL PRODUCT/PRODUCTS INFORMATION

4.1 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. Valid until the campaign date.

4.2 The prices listed and announced on the site are sales prices. Advertised prices and promises are valid until 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.

Payment Method and Plan:

Delivery address :

Billing address :

Order date :

5.GENERAL PROVISIONS

5.1. 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 and 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. .

5.2. 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.

5.3. 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.

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

5.5. The SELLER accepts, declares and undertakes that if it is impossible to fulfill the product or service subject to the order, it will notify the consumer in writing within 3 days from the date of learning of this situation and return the total price to the BUYER within 14 days.

5.6. 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 that the SELLER’s obligation to deliver the product subject to the contract shall expire if the contractual product price is not paid for any reason and/or is canceled in the bank records.

5.7. 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. It accepts, declares and undertakes that it will return it to the SELLER within 3 days at the expense of the BUYER.

5.8. The SELLER accepts, declares and undertakes to notify the BUYER of the situation if the product subject to the contract cannot be delivered in due time due to force majeure situations that develop beyond the will of the parties, are unpredictable and prevent and / or delay the fulfillment of the obligations of the parties. The BUYER also considers the cancellation of the order, the replacement of the product subject to the contract with its precedent, if any, and/or the avoidance of the delivery time.

has the right to request from the SELLER to be postponed until the departure. In case the order is canceled by the BUYER, the product amount is paid to him in cash and in full 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.

6.INVOICE INFORMATION

Name/Surname/Title:

Address :

Telephone :

Email/username:

Invoice delivery: During the delivery of the invoice order, to the invoice address together with the order.

It will be delivered.

7.RIGHT OF WITHDRAWAL

7.1. BUYER; In the event that the distance contract is related to the sale of goods, the product itself or the person / organization at the address indicated, within 14 (fourteen) days from the date of delivery, on the condition of notifying the SELLER, he can use his right to withdraw from the contract by rejecting the goods without taking any legal or criminal responsibility and without giving any reason. 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 SELLER. By accepting this contract, the BUYER accepts in advance that he has been informed about the right of withdrawal.

7.2. 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 must not be 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,

7.2.1 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 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.)

7.2.2. return form,

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

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

7.2.5. 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. However, the BUYER is not responsible for the changes and deteriorations that occur due to the proper use of the goods or products within the right of withdrawal period.

7.2.6. 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.

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

8.1. If the package is opened by the BUYER after the delivery to the BUYER, the disposable products, which are prepared according to the request of the BUYER or clearly in line with his personal needs, or which are modified according to the personal needs on the existing product and which are not suitable for return, and which are in danger of spoiling quickly, should be returned to the BUYER. If the packaging of products that are not suitable for hygiene are opened by the BUYER, it is not possible to return them in accordance with the Regulation. In addition, before the expiry of the right of withdrawal, it is not possible to exercise the right of withdrawal regarding the services that have been started with the approval of the consumer, in accordance with the Regulation.

In order for products to be returned, their packaging must be unopened, untested, intact and unused.

8.2. The SELLER can make its applications regarding complaints and objections, consumer problems in the place where the SELLER is located or where the consumer transaction is made, to the arbitral tribunal or the consumer court.

This Agreement is made for commercial purposes.

SALES PERSON:

BUYER:

HISTORY: