PRIOR NOTIFICATION DOCUMENT RELATED TO SALES AND CONTRACT
SELLER: Turkish Acoustic Teknik İzolasyon San. ve Tic. A.Ş. BUYER: The person or corporation that makes the payment and gives the order is referred to as THE BUYER.
INFORMATION ABOUT THE SELLER
Title : Turkish Acoustic Teknik İzolasyon San. ve Tic. A.Ş.
Address :Fatih BLVD., Nejat ST. No:3/A 34920 Sultanbeyli/İstanbul.
Tel: 0216 592 50 44 Faks: 0216 592 50 66.
Email: turkishacoustic@gmail.com
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* Consumer will forward its all demands and complaints to the company indicated above.
SPECIFICATIONS OF COMMODITY: Type, Quantity, Mark/Model, Colour, Sale price, and Method of Payment of commodity or service, are as stated below, and these pledges are valid until the date of sale.
About Commodities: Sale Price (% 18 VAT ): Shipment Fee : ( Stated to the customer according to location) Plan and Form of Payment: Delivery Address: Recipient: Invoice Address :
DELIVERY OF PRODUCT: Contract product, in principle and under normal circumstances providing that without exceeding the legal time limit of 30 days depending on the distance of settlement, is delivered to CUSTOMER that is to say RECIPIENT or to the third party stated by the customer. On delivery of product shipment fee stated in the "About Commodities" section is paid by RECIPIENT. Contract product, if it will be delivered to another recipient or establishment other than the customer, RECIPIENT has to notify the information such as name-surname/title/address of the third party to SELLER completely and in writing.
RIGHT OF WITHDRAWAL CUSTOMER has a right to withdraw from the contract by returning the product within 7 (seven) days from the date the product is received and delivered to a third party without assuming any legal and penal responsibility and without any reason. To use the right of withdrawal, if the product is not the requested product or defective or deficient, the SELLER must be notified by fax, e-mail, or registered letter that this right has been used within this period and by the provisions of this article the product must not be used and the product itself, its package, and its box must not be damaged and the label of the product and the protection tapes on the product must not be removed. In case this right is exercised, it is obligatory to return the shipment delivery record and the original sales invoice indicating that the product delivered to the third person or the RECIPIENT has been sent to the SELLER. Within 7 (seven) days following the arrival of these documents the SELLER immediately attempts at the relevant bank to return the product price to the bank account or credit card account of the BUYER. Apart from that if the customer renounces to buy the product, it is possible to change the product but not possible to refund. A refund is possible when the product is defective. SPECIAL PRODUCTION products (Acoustic Fabrics etc.) are not changeable.
PROVISION In accordance with the regulation about distance contracts Implementation procedures and fundamentals, a distance contract cannot be concluded as long as the consumer does not sign the document. This 1 (one) page of the document was issued by the SELLER at [Sales Date]. As a Consumer/Buyer, I have read, understood, and acknowledged all matters written on Prior Notification consists of 1 (one) page Document and have confirmed and recognized all these matters.
Name- Surname: E-mail: Date:Signature:
CONSUMER PROTECTION LAW - NO: 4077
Contract product, in principle and under normal circumstances providing that without exceeding the legal time limit of 30 days depending on the distance of settlement, is delivered to CUSTOMER that is to say RECIPIENT or to the third party stated by the customer. On delivery of product shipment fee stated in the "About Commodities" section is paid by RECIPIENT. Contract product, if it will be delivered to another recipient or establishment other than the customer, RECIPIENT has to notify the information such as name-surname/title/address of the third party to SELLER completely and in writing. CUSTOMER has a right to withdraw from the contract by returning the product within 7 (seven) days from the date the product is received and delivered to a third party without assuming any legal and penal responsibility and without any reason. To use the right of withdrawal, if the product is not the requested product or defective or deficient, the SELLER must be notified by fax, e-mail, or registered letter that this right has been used within this period and by the provisions of this article the product must not be used and the product itself, its package, and its box must not be damaged and the label of the product and the protection tapes on the product must not be removed. In case this right is exercised, it is obligatory to return the shipment delivery record and the original sales invoice indicating that the product delivered to the third person or the RECIPIENT has been sent to the SELLER. Within 7 (seven) days following the arrival of these documents the SELLER immediately attempts at the relevant bank to return the product price to the bank account or credit card account of the BUYER. Apart from that if the customer renounces to buy the product, it is possible to change the product but not possible to refund. A refund is possible when the product is defective. SPECIAL PRODUCTION products (Acoustic Fabrics etc.) are not changeable.