Pre-Information Form

PRE-INFORMATION FORM

1.SUBJECT:

The subject of this Sales Agreement Pre-Information Form is the sale and delivery of the product/products whose qualities and sales prices are specified below by the SELLER to the BUYER/RECIPIENT, in accordance with the provisions of the Law on the Protection of Consumers No. 6502 – Distance Contracts Regulation (Official Gazette: 27.11.2014/29188).

By accepting this pre-information form, the BUYER acknowledges that, if the order subject to the contract is approved, they will be obliged to pay the order amount, as well as any additional fees such as shipping costs, taxes, etc., and that they have been informed of this in advance.

2.SELLER INFORMATION:

(Hereinafter referred to as the SELLER) COMPANY NAME/TITLE: THE GRANNIE / Okşan Eylül Danışman Aktay ADDRESS: Yeşilbahçe mah. 1478 sokak. Ergün Apt No:4 Daire:3 EMAIL: info@thegrannie.com PHONE: 05062605217

3.BUYER INFORMATION: (Hereinafter referred to as the BUYER) Recipient: {aliciad} {alicisoyad} Delivery Address: {teslimatadresi} Phone: {alicitelefon} Email/Username: {alicimail}

4.PRODUCT/PRODUCTS INFORMATION:

4.1 The basic characteristics of the product/products (type, quantity, brand/model, color, quantity) are stated on the SELLER’s website. You can review the basic features of the product until the end of the campaign. Valid until the campaign date.

4.2 The prices listed and announced on the website are the sales prices. The announced prices and promises are valid until updated and changed. Prices announced for a limited period are valid until the specified period expires.

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

{urunbilgileri} Shipping Cost: {kargo}

Payment Method and Plan: {odemesekli}

{odemetablosu}

Delivery Address: {teslimatadresi} Invoice Address: {faturaadresi} Order Date: {tarih}

5. GENERAL TERMS AND CONDITIONS

5.1. The BUYER acknowledges that they have read and understood the basic characteristics of the product, the sales price, and the payment method, as well as the preliminary information about the delivery, on the SELLER’s website, and by accepting this agreement electronically, they accept, declare, and undertake that they will be obliged to pay the order amount, as well as any additional fees such as shipping costs, taxes, etc., upon approval of the contract subject to the order.

5.2. Each product subject to the contract shall be delivered to the BUYER or the person/entity at the address indicated by the BUYER within the period specified in the pre-information section of the website of the SELLER, depending on the distance of the place of residence of the BUYER, within the period specified in the pre-information section of the website of the SELLER, not exceeding 30 days. In case the product cannot be delivered to the BUYER within this period, the BUYER has the right to terminate the contract.

5.3. The SELLER undertakes to deliver the contract goods or services completely, in accordance with the specified qualifications, and, if any, with the warranty documents, user manuals, and to perform the work in accordance with the legal requirements, to provide the necessary information and documents required by the work with care and foresight, to maintain and improve the quality of the service, to act with the necessary attention and care during the performance of the work, and to act with caution and foresight.

5.4. Before the expiry of the performance obligation arising from the contract, the SELLER may supply a different product of equal quality and price, provided that they inform the BUYER and obtain their clear approval.

5.5. If the SELLER cannot fulfill its obligations under the contract due to force majeure events such as those beyond the control of the parties, not foreseen and preventing the parties from fulfilling their obligations, the SELLER agrees, declares, and undertakes to notify the consumer in writing within 3 days from the date they become aware of the situation and to refund the total price to the BUYER within 14 days, if the BUYER has paid the total price.

5.6. The BUYER agrees, declares, and undertakes that if the product price is not paid and/or cancelled in the bank records for any reason, the SELLER’s obligation to deliver the product under the contract will end.

5.7. After the delivery of the product or service subject to the contract to the BUYER or the person/entity at the address indicated by the BUYER, if the credit card of the BUYER is used without their consent by unauthorized persons, resulting in the non-payment of the product price to the SELLER by the relevant bank or financial institution, the BUYER agrees, declares, and undertakes to return the product subject to the contract to the SELLER within 3 days at the expense of the SELLER.

5.8. The SELLER agrees, declares, and undertakes to notify the BUYER of the occurrence of force majeure events that prevent the delivery of the product within the agreed period and to obtain the approval of the BUYER. The BUYER has the right to request the cancellation of the order, the replacement of the product with its equivalent, or the postponement of the delivery period until the obstructive situation is eliminated. In case of cancellation of the order by the BUYER, in cash payments made by the BUYER, the product amount is refunded to them in cash and in full within 14 days after the cancellation of the order. In payments made by the BUYER with a credit card, the product amount is refunded to the bank within 14 days after the cancellation of the order. The BUYER agrees, declares, and undertakes that the reflection of the refunded amount to their accounts is entirely related to the bank transaction process, and that they cannot hold the SELLER responsible for any possible delays.