Preliminary Information Form

PARTIES AND SUBJECT

The subject of this agreement is between (“BUYER”) and MARKOSİN ELEKTRONİK PAZARLAMA VE TİC. LTD. STI. ("SELLER"), the Law on the Protection of the Consumer No. 4077 and 6502, regarding the sale and delivery of products with the qualifications mentioned in the contract, the content and sale price of which are specified in articles 1.3 and 1.4 of the contract, which are ordered electronically from the www.markosin.com website, and It is the determination of the rights and obligations of the parties in accordance with the provisions of the Regulation on Implementation Principles and Procedures of Distance Contracts. The BUYER, basic characteristics of the products subject to sale, sales price, payment method, delivery conditions, etc. He/she accepts and declares that he/she has knowledge of all preliminary information and the right of withdrawal regarding the product subject to sale, confirms this preliminary information electronically and then orders the product, in accordance with the provisions of this contract. The preliminary information and invoice on the www.markosin.com site are integral parts of this contract. The BUYER is deemed to have accepted all the terms of this contract when the order is made.

SELLER INFORMATION

Title	: MARKOSIN ELECTRONIC MARKETING AND TRADE. LTD.
Address	: Cihangir Mahallesi, Petrol Ofisi Caddesi, No: 17/L Avcılar / Istanbul
Phone	: 0212 422 03 02
Fax	:
E-Mail	: click here

ARTICLE 3: DELIVERY OF THE PRODUCT, PERFORMANCE PLACE OF THE CONTRACT AND DELIVERY METHOD

The product will be delivered to the address that the BUYER has requested to be delivered to the person whose name is mentioned on the invoice by the cargo company official.

ARTICLE 4: DELIVERY COSTS AND PERFORMANCE

Delivery costs belong to the Buyer. If the SELLER has declared that the delivery fee of those who shop above the number declared on the website will be covered by it, the delivery cost belongs to the SELLER. Even if the BUYER is not present at the time of delivery, the SELLER will be deemed to have fulfilled its performance fully and completely. For this reason, all kinds of damages arising from the late delivery of the product by the BUYER and the expenses incurred due to the product waiting in the cargo company and / or the return of the cargo to the SELLER belong to the BUYER. Delivery is made as soon as possible after the stock is available and the product price is transferred to the SELLER's account. The SELLER delivers the product within 7 (seven) days from the order and reserves the right to extend an additional 10 (Ten) days with written notification within this period. If the SELLER cannot deliver the product subject to the contract in due time due to stock depletion and similar commercial impossibilities, unexpected situations, force majeure or extraordinary situations such as weather conditions that prevent transportation, interruption of transportation, the SELLER is obliged to notify the BUYER. For the delivery of the product subject to the contract, a signed copy of this contract must be delivered to the SELLER and the price must be paid in the form of payment preferred by the BUYER. If, for any reason, the product price is not paid or canceled in the bank records, the SELLER is deemed to be relieved of its obligation to deliver the product.

ARTICLE 5: BUYER'S STATEMENTS AND COMMITMENTS

The BUYER shall inspect the product subject to the contract before receiving it, if there are any dents, broken, torn packaging, etc. will not receive the damaged and defective product from the cargo company. The product is received shall be deemed to be undamaged and intact. The responsibility of carefully protecting the product after delivery belongs to the BUYER. If the right of withdrawal is to be used, the product must not be used, the invoice must be returned.

If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned to the BUYER. The delivery cost of the product returned due to the right of withdrawal is borne by the SELLER. In the event that the relevant bank or financial institution fails to pay the product price to the SELLER due to the unfair or unlawful use of the BUYER's credit card after the delivery of the product by unauthorized persons, which is not due to the BUYER's fault, the BUYER provides the product 3 (three)) is obliged to send it to the SELLER within the day. In this case, shipping costs are the responsibility of the buyer. In addition, the BUYER accepts that the delivery made to the address indicated and to the person at the time of delivery at this address will be considered as the delivery made to the BUYER.

ARTICLE 6: STATEMENTS AND COMMITMENTS OF THE SELLER

The SELLER is responsible for the delivery of the contracted product in a sound, complete, in accordance with the qualifications specified in the order and with the Warranty Certificate, if any, and the User Manual, if any. If the product subject to the contract is to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible if the person/organization to be delivered does not accept the delivery. The SELLER undertakes that the BUYER has the right to withdraw from the contract by rejecting the product within 14 (fourteen) days from the date of receipt of the product, without taking any legal and penal liability and without giving any reason, and to take the product back from the date the withdrawal notification reaches the seller or supplier. The SELLER returns the product price within 7 (Seven) days after the withdrawal statement is received.

The SELLER may, for justifiable reasons, supply the BUYER with products of equal quality and price before the contractual performance period expires. If the SELLER thinks that the delivery and performance of the product has become impossible, it notifies the BUYER before the performance period of the contract expires. In this case, the BUYER may use one of the rights to cancel the order, replace the product subject to the contract with its precedent, if any, and/or postpone the delivery time until the obstacle is eliminated. If the BUYER cancels the order, the price paid and the documents, if any, are returned within 7 (seven) days. Defective or damaged products from the products sold with a Warranty Certificate can be sent to the SELLER for the necessary repair within the warranty period and conditions, in which case the delivery expenses will be borne by the SELLER.

PRODUCT/PRODUCTS INFORMATION
The basic features (type, quantity, brand/model, color, number) of the Goods/Products/Products/Services are available on the website of the SELLER. You can review the basic features of the product during the campaign.

7.2. Prices listed and announced on the site are sales prices. Advertised prices and promises are valid until they are updated and changed. Prices announced for a period of time are valid until the end of the specified period.

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

Delivery Address	: {DELIVERY ADDRESS}
Delivery Person	: {DELIVERER}
Billing Address	: {INVOICE ADDRESS}
Order Date:	: {DATE}
E-Mail	: click here

7.4. Additional fees such as shipping fee, any other tax, duty fee, which is the product shipping cost, will be paid by the BUYER.

ARTICLE 8: CASH PRICE OF THE PRODUCT

The cash price of the product is included in the invoice content.

ARTICLE 9: PAYMENT PLAN

Due to the fact that the forward sales are made only with credit cards belonging to banks, the BUYER accepts that he will confirm the relevant interest rates and default interest separately from his bank, and that the provisions regarding interest and default interest will be applied within the scope of the credit card agreement between the bank and the BUYER, pursuant to the provisions of the current legislation, and commits. In installment transactions, the relevant provisions of the contract signed between the BUYER and the cardholder bank are valid. The credit card payment date is determined by the contract between the bank and the BUYER. The BUYER can also track the number of installments and payments from the bank statement sent by the bank.

ARTICLE 10: RIGHT OF WITHDRAWAL

The BUYER may use its right of withdrawal within 14 (fourteen) days from the delivery of the product subject to the contract to himself or the person/organization at the address indicated. In order to exercise the right of withdrawal, the seller must be notified by Fax or e-mail within the same period and the product has not been used in accordance with the provisions of Article 11 and in accordance with the preliminary information accepted by the BUYER on the www.markosin.com website, which is an integral part of this contract. is essential. In case this right is exercised, it is obligatory to return the original invoice for the product delivered to the third party or the BUYER. Within 7 (seven) days following the receipt of the notice regarding the right of withdrawal, the product price is returned to the BUYER and the product is returned within 7 (seven) days. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned to the BUYER. The delivery cost of the product returned due to the right of withdrawal is borne by the SELLER.

ARTICLE 11: PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL

The right of withdrawal cannot be exercised on products that cannot be returned due to their quality, products that have passed their expiration date, disposable products, products that come in direct contact with the body due to hygiene rules (all kinds of socks, underwear, corsets, silicone products, etc.).

In order for all products to be returned within the framework of the right of withdrawal, the packaging must be unopened, intact and unused.

ARTICLE 12: STATUS OF DEFAULT AND LEGAL CONSEQUENCES

In the event that the BUYER defaults on his credit card transactions, the cardholder will pay interest within the framework of the credit card agreement made with him by the bank and will be liable to the bank. In this case, the relevant bank may take legal action, claim the costs and attorney's fees from the BUYER, and in any case, in the event that the BUYER defaults due to its debt, the BUYER agrees to pay the SELLER's loss and damage due to the delayed performance of the debt.

ARTICLE 13: AUTHORIZED COURT

In disputes that may arise from this contract, Istanbul Consumer Arbitration Committees are authorized up to the value announced by the Ministry of Industry and Trade, in cases above this value, Istanbul Consumer Courts, and in the absence of Consumer Courts, Istanbul Civil Courts of First Instance are authorized.

ARTICLE 14: EFFECTIVENESS

In the event that the payment for the order placed on the www.markosin.com website is realized, the BUYER shall be deemed to have accepted all the terms of this contract. The SELLER is obliged to make software arrangements to ensure that the contract in question cannot be placed without obtaining the confirmation that the contract has been read and accepted by the BUYER.