1. SUBJECT
The subject of this Preliminary Information Form for the Sales Agreement covers the rights and obligations of the parties, pursuant to the provisions of the Consumer Protection Law No. 6502 and the Regulation on the Principles and Procedures for the Implementation of Distance Contracts, in relation to the sale and delivery of the product/products sold by the SELLER to the ORDERING PARTY/BUYER, the specifications and sales price of which are stated below.

By accepting this preliminary information form, the BUYER acknowledges in advance that, if they confirm the order subject to the agreement, they will assume the obligation to pay the price of the order and any additional charges specified, such as shipping costs and taxes, and that they have been informed of this matter.

2. SELLER INFORMATION
Title : ANATOLI TASARIM DEKORASYON HEDİYELİK EŞYA SAN.TİC.A.Ş.
Address : Levazım Mah. Vadi Cad.. Zorlu Center No:2/154, Pk:34340 Beşiktaş, İstanbul
Phone : +90 (212) 320 82 04
Fax :
E-mail : info@anatolihome.com

3. BUYER INFORMATION (Hereinafter referred to as the BUYER.)
Name Surname / Title :
Address :
Phone:
E-mail :

4. DELIVERY INFORMATION
Person to Receive Delivery :
Delivery Address :

5. INFORMATION ON THE PRODUCT/PRODUCTS SUBJECT TO THE AGREEMENT
5.1 The basic characteristics of the Goods / Product(s) / Service (type, quantity, brand/model, color, number) are available at https://www.anatolihome.com. You may review the basic characteristics of the product during the campaign period. Valid until the campaign date.
5.2 The prices listed and announced on the site are the sales prices. Announced prices and promises are valid until they are updated or changed. Prices announced for a limited period are valid until the end of the specified period.
5.3 The sales price of the goods or services subject to the agreement, including all taxes, is shown below.

Person to Receive Delivery :
Delivery Address :
Order Date :

5.4. The shipping fee, which is the product shipment cost, shall be paid by the BUYER.

6. GENERAL PROVISIONS
6.1. The BUYER accepts, declares and undertakes that they have read and are informed of the preliminary information on the basic characteristics, sales price and payment method of the product subject to the agreement, as well as its delivery, on the website https://www.anatolihome.com, and that they have given the necessary confirmation electronically. By confirming the Preliminary Information electronically, the BUYER accepts, declares and undertakes that, prior to the conclusion of the distance sales agreement, they have accurately and completely obtained the address to be provided by the SELLER to the BUYER, the basic characteristics of the products ordered, the price of the products including taxes, and the payment and delivery information.
6.2. Each product subject to the agreement shall be delivered to the BUYER or to 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, provided that the legal period of 30 days is not exceeded. If the SELLER fails to fulfill its obligation within this period, the consumer may terminate the agreement.
6.3. The SELLER accepts, declares and undertakes to deliver the product subject to the agreement complete, in accordance with the specifications stated in the order and, where applicable, with warranty documents and user manuals; to perform the work free from any defects, in a sound manner in accordance with the requirements of the legal legislation and in conformity with standards, with the information and documents required by the work, within the principles of accuracy and honesty; to maintain and improve the quality of the service; to show the necessary care and attention during the performance of the work; and to act with prudence and foresight.
6.4. The SELLER may supply a different product of equal quality and price, provided that it informs the BUYER and obtains the BUYER's explicit approval before the performance obligation arising from the agreement expires.
6.5. The SELLER accepts, declares and undertakes that, if the performance of the product or service subject to the order becomes impossible and it cannot fulfill its contractual obligations, it shall notify the consumer of this situation before the performance obligation arising from the agreement expires, and shall refund the total amount to the BUYER within 10 days.
6.6. The BUYER accepts, declares and undertakes that they shall confirm this Preliminary Information Form electronically for the delivery of the product subject to the agreement, and that if, for any reason, the price of the product subject to the agreement is not paid and/or is canceled in the bank records, the SELLER's obligation to deliver the product subject to the agreement shall cease.
6.7. The BUYER accepts, declares and undertakes that, if, after the delivery of the product subject to the agreement to the BUYER or to the person and/or organization at the address indicated by the BUYER, the price of the product subject to the agreement is not paid to the SELLER by the relevant bank or financial institution as a result of the unauthorized and unfair use of the BUYER's credit card by unauthorized persons, the BUYER shall return the product subject to the agreement to the SELLER within 3 days, with the shipping costs borne by the SELLER.
6.8. The SELLER accepts, declares and undertakes that, if it cannot deliver the product subject to the agreement within the period due to force majeure events that develop beyond the will of the parties, are unforeseeable and prevent and/or delay the parties from fulfilling their obligations, it shall notify the BUYER of the situation. The BUYER also has the right to request from the SELLER the cancellation of the order, the replacement of the product subject to the agreement with an equivalent, if any, and/or the postponement of the delivery period until the impeding situation is eliminated. If the order is canceled by the BUYER, for payments made by the BUYER in cash, the product amount shall be paid to them in cash and in a single payment within 10 days. For payments made by the BUYER by credit card, the product amount shall be refunded to the relevant bank within 7 days after the cancellation of the order 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 that since the reflection of this amount in the BUYER's accounts after its refund to the bank is entirely related to the bank's transaction process, the BUYER cannot hold the SELLER responsible for possible delays.

7. INVOICE INFORMATION
Invoice Name Surname / Title :
Invoice Address : İstanbul Türkiye

8. RIGHT OF WITHDRAWAL
8.1. In distance contracts relating to the sale of goods, the BUYER may exercise their right to withdraw from the agreement by rejecting the goods within 14 (fourteen) days from the date of delivery of the product to themselves or to the person/organization at the address they have indicated, without assuming any legal or criminal liability and without providing any reason. In distance contracts relating to the provision of services, this period starts from the date the contract is signed. The Buyer must have directed the notice regarding the exercise of the right of withdrawal to the SELLER within this period. Before accepting the distance contract or any corresponding offer, the BUYER is informed by the SELLER or the provider, in a clear and comprehensible manner, of the matters whose details are determined in the regulation and of the fact that they will assume a payment obligation if they confirm the order, and the BUYER accepts in advance that they have been so informed. The right of withdrawal cannot be exercised in service contracts whose performance has begun with the consumer's approval before the withdrawal period expires. The right of withdrawal cannot be exercised in service contracts whose performance has begun with the consumer's approval before the withdrawal period expires. The costs arising from the exercise of the right of withdrawal shall be borne by the SELLER.
8.2. In order to exercise the right of withdrawal, a written notice must be sent to the SELLER within 14 (fourteen) days by registered mail with return receipt, fax or e-mail, and the product must not have been used within the framework of the provisions on "Products for Which the Right of Withdrawal Cannot Be Exercised" set out under Article 9. If this right is exercised,"
8.2.1 The invoice of the product delivered to the third party or to the BUYER, (If the invoice of the product to be returned is a corporate invoice, it must be sent together with the return invoice issued by the institution when returning it. Order returns whose invoices are issued in the name of institutions cannot be completed unless a RETURN INVOICE is issued.)
8.2.2. The return form,"
8.2.3. The products to be returned must be delivered complete and undamaged, together with their box, packaging and standard accessories, if any.
8.2.4. The SELLER is obliged to refund the total amount and to return the documents placing the BUYER under debt to the BUYER within 10 days at the latest from the receipt of the withdrawal notice, and to take back the goods within 20 days.
8.2.5. If there is a decrease in the value of the goods for a reason arising from the BUYER's fault, or if the return becomes impossible, the BUYER is obliged to compensate the SELLER's damages in proportion to their fault.
8.2.6. If, due to the exercise of the right of withdrawal, the total falls below the campaign limit amount set by the SELLER, the discount amount benefited from within the scope of the campaign shall be canceled.

9. PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED
9.1. Pursuant to the Regulation, the return of products prepared in line with the BUYER's wishes or clearly their personal needs, products which by their nature are not suitable for return, underwear bottoms, swimsuit and bikini bottoms, cosmetics, disposable products, goods that are at risk of rapid deterioration or whose expiry date may pass, as well as audio or video recordings, software programs and computer consumables whose packaging has been opened by the BUYER, is not possible.
9.2. In disputes arising from the implementation of this Preliminary Information, the Consumer Arbitration Committees and Consumer Courts at the place where the BUYER purchased the goods or services and where their residence is located are competent, up to the value announced by the Ministry.
9.3. Applications regarding complaints and objections may be made by the SELLER to the consumer problems arbitration committee or the consumer court at the place where the consumer purchased the goods or services or where their residence is located, within the monetary limits determined by the Ministry in December of each year.
This Agreement is made for commercial purposes.

SELLER : ANATOLI TASARIM DEKORASYON HEDİYELİK EŞYA SAN.TİC.A.Ş.
BUYER :
Date :
BUYER's IP Address :