PRELIMINARY INFORMATION FORM

1. SUBJECT

The subject of this Sales Contract Preliminary Information Form covers the rights and obligations of the parties in accordance with the provisions of Law No. 6502 on Consumer Protection - Distance Contracts Regulation (Official Gazette: 27.11.2014/29188) regarding the sale and delivery of the product/products whose characteristics and sales price are specified below, sold by the SELLER to the ORDER PLACER/BUYER. By accepting this preliminary information form, the BUYER acknowledges in advance that if they confirm the order subject to the contract, they will be obligated to pay the order amount and any additional fees such as shipping costs and taxes, if applicable, and that they have been informed about this matter.

  1. SELLER INFORMATION

Title: La Baia Atelier

Address: İstinye Mahallesi İstinye Caddesi No:20 Sarıyer İstanbul

Phone: 0212 286 22 42

Email: info@labaiaatelier.com

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

Person to receive delivery: {{teslimat_adi}} {{teslimat_soyadi}}

Delivery Address: {{teslimat_adres_1}} {{teslimat_adres_2}} {{teslimat_ilce}} {{teslimat_sehir}} {{teslimat_ulke}}

  1. CONTRACT SUBJECT PRODUCT/PRODUCTS INFORMATION

4.1 The basic characteristics of the goods/products/services (type, quantity, brand/model, color, number) are available on the SELLER's website. You can review the basic characteristics of the product during the campaign period. Valid until the campaign date.

4.2 Listed and advertised prices on the site are sales prices. Advertised prices and promises are valid until updated and changed. Prices advertised for a limited time are valid until the end of the specified period.

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

Order No: {{siparis_no}}

Order date: {{siparis_tarihi}}

Order time: {{siparis_saati}}

Order total (including tax): {{toplam_tutar}}

List of ordered products: {{urunler}}

Shipping Amount: {{kargo_ucreti}}

Payment Method and Plan: {{odeme_yontemi}}

Delivery Address: {{teslimat_adres_1}} {{teslimat_adres_2}} {{teslimat_ilce}} {{teslimat_sehir}} {{teslimat_ulke}}

Invoice Address: {{fatura_adres_1}} {{fatura_adres_2}} {{fatura_ilce}} {{fatura_sehir}} {{fatura_ulke}}

  1. GENERAL PROVISIONS

5.1. The BUYER accepts, declares and undertakes that they have read and become informed about the preliminary information regarding the basic characteristics, sales price, payment method and delivery of the contract subject product on the SELLER's website, and have given the necessary confirmation electronically. The BUYER's electronic confirmation of the Preliminary Information accepts, declares and undertakes that before the establishment of the distance sales contract, they have correctly and completely obtained the address, basic characteristics of the ordered products, price of products including taxes, payment and delivery information that must be provided to the BUYER by the SELLER.

5.2. Each product subject to the contract shall be delivered to the BUYER or the person and/or organization at the address indicated by the BUYER within the period specified in the preliminary information section of the website, depending on the distance of the BUYER's place of residence, not exceeding 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 accepts, declares and undertakes to deliver the contract subject product complete, in accordance with the specifications stated in the order and with warranty documents and user manuals if any, free from all defects in accordance with legal legislation requirements, in a sound manner compliant with standards, with the information and documents required by the nature of the work, to perform the work within the principles of accuracy and honesty, to maintain and improve service quality, to show necessary care and attention during the performance of the work, and to act with caution and foresight.

5.4. The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining their explicit consent before the expiration of the performance obligation arising from the contract.

5.5. If the SELLER cannot fulfill the contract subject obligations due to the impossibility of fulfilling the ordered product or service, the SELLER accepts, declares and undertakes to notify the consumer in writing within 3 days from the date they learn of this situation, and to refund the total amount to the BUYER within 14 days.

5.6. The BUYER accepts, declares and undertakes to confirm this Preliminary Information Form electronically for the delivery of the contract subject product, and that if for any reason the contract subject product price is not paid and/or is canceled in bank records, the SELLER's obligation to deliver the contract subject product will terminate.

5.7. The BUYER accepts, declares and undertakes that if the contract subject product price is not paid to the SELLER by the relevant bank or financial institution as a result of unauthorized use of the BUYER's credit card by unauthorized persons after the delivery of the contract subject product to the BUYER or the person and/or organization at the address indicated by the BUYER, the BUYER will return the contract subject product to the SELLER within 3 days with shipping costs belonging to the SELLER.

5.8. If the SELLER cannot deliver the contract subject product within the specified time due to force majeure circumstances such as situations that develop beyond the will of the parties, cannot be foreseen in advance, and prevent and/or delay the parties from fulfilling their obligations, the SELLER accepts, declares and undertakes to notify the BUYER of the situation. The BUYER also has the right to request from the SELLER the cancellation of the order, replacement of the contract subject product with its equivalent if available, and/or postponement of the delivery time until the preventing situation is eliminated. In case of order cancellation by the BUYER, for payments made by the BUYER in cash, the product amount is paid to them in cash and in full within 14 days. For payments made by the BUYER with a credit card, the product amount is refunded to the relevant bank within 14 days after the order is canceled by the BUYER. The BUYER accepts, declares and undertakes that the average process for the amount refunded to the credit card by the SELLER to be reflected in the BUYER's account by the bank may take 2 to 3 weeks, and since the reflection of this amount to the BUYER's accounts after its return to the bank is entirely related to the bank transaction process, the BUYER cannot hold the SELLER responsible for possible delays.

  1. INVOICE INFORMATION

Name/Surname/Title: {{fatura_adi}} {{fatura_soyadi}}

Company Name: {{fatura_sirket}}

Address: {{fatura_adres_1}} {{fatura_adres_2}} {{fatura_ilce}} {{fatura_sehir}} {{fatura_ulke}}

Invoice delivery: The invoice will be delivered to the invoice address together with the order

during order delivery.

  1. RIGHT OF WITHDRAWAL

7.1. In distance contracts related to the sale of goods, the BUYER may exercise the right of withdrawal from the contract by rejecting the goods within 14 (fourteen) days from the date of delivery of the product to themselves or the person/organization at the address they indicated, without assuming any legal and penal responsibility and without showing any reason, provided that they notify the SELLER. In distance contracts related to service provision, this period starts from the date the contract is signed. The right of withdrawal cannot be exercised in service contracts where service performance has begun with the consumer's consent before the withdrawal period expires. The costs arising from the exercise of the right of withdrawal belong to the SELLER. By accepting this contract, the BUYER acknowledges in advance that they have been informed about the right of withdrawal.

7.2. To exercise the right of withdrawal, written notification must be made to the SELLER by registered mail, fax or email within 14 (fourteen) days, and the product must not have been used within the framework of the "Products for Which the Right of Withdrawal Cannot be Exercised" provisions regulated in this contract. In case of exercising this right,

7.2.1 3. The invoice of the product delivered to the person or 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 in the name of 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 and undamaged together with their box, packaging, and standard accessories if any.

7.2.4. The SELLER is obligated to return the total amount and documents that put the BUYER under debt to the BUYER within a maximum of 10 days from the receipt of the withdrawal notification, and to receive the goods back within 20 days.

7.2.5. If there is a decrease in the value of the goods due to a reason arising from the BUYER's fault or if return becomes impossible, the BUYER is obligated to compensate the SELLER's damages in proportion to their fault. However, the BUYER is not responsible for changes and deteriorations that occur due to proper use of the goods or product within the withdrawal period.

7.2.6. If the campaign limit amount falls below due to the exercise of the right of withdrawal, the discount amount benefited within the scope of the campaign is canceled.

  1. PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED

8.1. a) Contracts related to goods or services whose prices are subject to fluctuations in financial markets and are not under the control of the seller or supplier.

  1. b) Contracts related to goods prepared in line with the consumer's requests or personal needs.
  2. c) Contracts related to the delivery of goods that may spoil quickly or may exceed their expiration date.

ç) Contracts related to the delivery of goods whose protective elements such as packaging, tape, seal, package have been opened after delivery; those whose return is not appropriate for health and hygiene reasons.

  1. d) Contracts related to goods that mix with other products after delivery and cannot be separated due to their nature.
  2. e) Contracts related to books, digital content and computer consumables, data recording and data storage devices presented in physical medium if protective elements such as packaging, tape, seal, package have been opened after delivery of the goods.
  3. f) Contracts related to the delivery of periodical publications such as newspapers and magazines, except those provided within the scope of subscription contracts.
  4. g) Contracts related to accommodation, goods transportation, car rental, food and beverage supply, and leisure time evaluation for entertainment or rest purposes that must be performed on a specific date or period.

ğ) Contracts related to services performed instantly in electronic medium or intangible goods delivered instantly to the consumer.

  1. h) Contracts related to services whose performance has begun with the consumer's consent before the withdrawal period expires.

For cosmetic and personal care products, underwear products, swimwear, bikinis, books, copyable software and programs, DVDs, VCDs, CDs and cassettes, and stationery consumables (toner, cartridge, ribbon, etc.) to be returned, their packaging must be unopened, untried, undamaged and unused.

8.2. The SELLER may make applications regarding complaints and objections to the consumer arbitration committee or consumer court located in the consumer's place of residence or where the consumer transaction was made, within the monetary limits specified in the law below. Information regarding the monetary limit is as follows:

Effective from 28/05/2014:

  1. a) In accordance with Article 68 of Law No. 6502 on Consumer Protection, for disputes with a value below 2,000.00 (two thousand) TL, to district consumer arbitration committees,
  2. b) For disputes with a value below 3,000.00 (three thousand) TL, to provincial consumer arbitration committees,
  3. c) In provinces with metropolitan status, for disputes with values between 2,000.00 (two thousand) TL and 3,000.00 (three thousand) TL, applications are made to provincial consumer arbitration committees.

This Contract is made for commercial purposes.

SELLER: La Baia Atelier

BUYER: {{fatura_adi}} {{fatura_soyadi}}

DATE: {{su_an}}