THE PRELIMINARY INFORMATION FORM

THE PRELIMINARY INFORMATION FORM

1. THE PARTIES

1.1.SELLER

Title          : Kuasar Kuyumculuk Yapı San. Ve Tic. Ltd. Şti.

Address   : Yenibosna Merkez Mah. Kuyumcular Sk. No:4 Vizyonpark Genel Merkez Plaza

       D:225, 34197 Bahçelievler/İstanbul/ Turkey

Phone      : 0 212 522 06 08

E-mail      : [email protected]

Mersis No :  0590006098700015

1.2.BUYER

Name&Surname/Title :

Address :

Phone :

E-mail :

2.    SUBJECT MATTER OF THE FORM

The subject matter of this Form, is set forth the rights and obligation of the Parties as per the provisions of Law No.6502 on the Protection of Consumers and Regulation on Distance Contracts regarding the sales and deliver of products mentioned the prices and qualification below purchased electronically via SELLER’s website www.kurshuni.com by BUYER.

3.    PRODUCT INFORMATION

Quantity, type, brand/model, colour, price, sales amount of products are described above and these are confirmed also by BUYER.

4.    METHOD OF PAYMENT

4.1.Method of Payment:

Total Amount of Purchase:

      Delivery Address:

      Delivery Person:

      Invoice Address:

      Shipping Amount:

4.2.The information about how many installments for the purchase will be paid is on the                              order summary page. Your bank may apply installment more than your preference or postpone the installment. Such promotions are under the initiative of your bank and in case we are well aware of these promotions, the information regarding the promotions is provided on our website. The total amount of your purchase will be divided by the number of the installment and it will be reflected on your credit card balance from the date of your card statement date. The bank may not reflect the amounts of the installment equally considering the fractions. Consisting the detailed payment plan is under the initiative of your bank. Information on the interest rates and default interests should be confirm by BUYER’s bank and; the BUYER accepts and undertakes that such matters are within the scope of the contractual relation with her/his bank.

4.3.The delivery will be made by shipping company to the address specified above by SELLER. Shipment fee will be compensated by SELLER for the domestic deliveries (in Turkey); for the international shipment (to other countries except Turkey), if the total amount of the purchase is below 100 Euros /USD, the shipment fee will be paid by the BUYER; if the total amount of the purchase is over 100 Euros/USD, the shipment fee will be paid by SELLER. In so far, the SELLER may/may not reflect all or part of the shipment fee to the BUYER as a result of the promotions applied in the time of sale and/or published with its conditions on www.kurshuni.com website.

5.    GENERAL CONDITIONS

5.1. The BUYER declares and accepts that she/he read and is informed regarding the main qualifications, the sales price, the validity period of the sales prices, the payment method and the delivery of product subject to the contract offered for sale on the www.kurshuni.com website  and she/he gives the required confirmation for the purchase in electronically.

5.2. The product(s) subject to the contract are delivered to the address of BUYER or the person indicated by the BUYER within the period described in the preliminary information on the website depending on the distance of the BUYER’s place of residence provided that it will not exceed the legal 30-day period determined by laws and regulations following the receipt of the purchases to the SELLER. Shipment fee will be compensated by SELLER for the domestic deliveries (in Turkey); for the international shipment (to other countries except Turkey), if the total amount of the purchase is below 100 Euros /USD, the shipment fee will be paid by the BUYER; if the total amount of the purchase is over 100 Euros/USD, the shipment fee will be paid by SELLER.

5.3. If the BUYER is not present at the address of her/his at the time of the delivery of the products and the persons at the address do not accepts the delivery, the SELLER will be deemed to have fulfilled its obligations. In case there is no person to receive the delivery, it is the BUYER’s responsibility to contact the shipping company and; follow up and ensure the shipment of the products. If the products subject to the contract will be delivered to an other person other than the BUYER, the SELLER will not be responsible for declining the delivery by the person to be delivered.

5.4.The SELLER is responsible for the delivery of the products in a solid, complete and in accordance with the qualifications specified in order.

5.5.In order to delivery of the product, this preliminary information form must be confirmed electronically and the price of the product must be paid in the form of payment preferred by the BUYER. If the product price is not paid or canceled in the bank records for any reason, the SELLER shall be released from its delivery obligation for the product.

5.6.After the delivery of the products, in case the bank or related financial institution does not pay the price of the product to the SELLER due to unauthorized used of the BUYER’s credit card by unauthorized persons unfairly or unlawfully without BUYER’s fault, the product must be sent to the SELLER within 3 days provided that the product is delivered to the BUYER. In this case, the BUYER will be responsible for the transportation costs.

5.7.If the payment for the product subject to the contract is made by BUYER by credit card, all legal risks including the unfair and unlawful use of the credit card by unautohorized persons which may arise from the difference between the BUYER and credit card holder or delivery person will be the BUYER’s responsibility. In such cases, the BUYER accepts and undertakes that she/he will not claim indemnity for her/his damages from the SELLER in case of any damage.

5.8.In case of the payment made by BUYER by money transfer, The BUYER accepts and undertakes that she/he must send IBAN number of her/his bank account properly and fully to the [email protected] e-mail address of the SELLER to be used in cases where the product price must be returned to the BUYER within the framework of the conditions specified in this contract and she/he agrees on the refund by the SELLER to her/his IBAN number. If the BUYER does not notify the IBAN number to the SELLER as mentioned in this article, she/he can not make any request.

5.9. If the SELLER can not deliver the products within the time period due to force majeure or extraordinary reasons such as bad weather, interruption of transportation and/or technical reasons etc., the SELLER is responsible for informing the BUYER. In this case, the BUYER may use one of her/his rights to cancel the order, to replace the product with a precedent or to postpone the delivery period until the obstacle is eliminated. If the BUYER cancels the order, the amount paid will be paid to her/him in cash within 10 days.

5.10.     If the delivery address or the invoice address of the product is abroad (the countries except the Republic of Turkey), the BUYER accepts and undertakes that she/he will be responsible for all the financial obligations such as custom duty, taxes, fees etc. imputed due to the purchase as per the laws, regulations and other legal rules of the related country and; she/he will immediately fulfill all the payments to be requested in order to deliver the product. Also, if the address of the BUYER is out of the distribution field of the shipping company, the BUYER accepts, declares and undertakes that she/he will be pay all the expenses and costs to be required for the delivery of the product or she/he or the other buyers specified in this contract will personally receive the products from related branch of the cargo firm which has an agreement with the SELLER. In such case, the BUYER will be informed by the shipping company which has an agreement with the SELLER and the BUYER may withdraw from the contract.

5.11.     The product(s) purchased by the BUYER may not be copied, distributed, duplicated, transferred or sold. The BUYER accepts and undertakes that she/he will not use the products for unlawful or prohibited purposes. Otherwise all legal and criminal liabilities that may be arised belong to the BUYER and; the SELLER reserves the rights of the indemnification or other claims against the BUYER arising from such unauthorized use due to the claims of the third parties or the authorities.

5.12.     You may reach the SELLER via the contact information stated on www.kurshuni.com website or mentioned above for your any complaint or objection regarding your order or the product or any issue related to your order. Your applies will be immediately recorded, considered and resolved by authorized units and you will be informed as soon as possible.

5.13.     The BUYER and the SELLER accept and undertake that the correspondence addresses mentioned at the beginning of the contract are valid notification addresses and all notifications to be sent to these addresses will be deemed valid.

5.14.     The persons under the age of 18 and adults with limited or lack of discrimination cannot purchase from the SELLER without the consent of their parents.

6.      RETURN POLICY

6.1.  If for any reason you are not completely satisfied with your purchase, you may return items that are unused and in original condition within 14 days of purchase. Damaged/defective items can only be returned by mail and cannot be returned or exchanged in-store. Shipping charges are non-refundable.

Last chance or Clearance items are final sale and cannot be returned or exchanged.