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Please read these 'terms of use' carefully before using our site.

1. Stem the

The subject of this Sales Agreement Preliminary Information Form is the Law No. 6502 on the Protection of Consumers with regard to the sale and delivery of the product / products that the SELLER sells to the ORDER / BUYER, whose qualities and sales price are specified below (Regulation on Distance Contracts). : 27.11.2014 / 29188), it includes the rights and obligations of the parties. By accepting this preliminary information form, the PURCHASER agrees in advance that if the subject of the contract approves the order, he / she will be under the obligation to pay the additional price, such as the order subject price, if any, the shipping fee and tax, and that he has been informed.


Company Name: Antbiokim Çevre Teknolojileri Tem. Type. Mime. Eng. From. Singing. ve Tic. Ltd. Sti.

Phone No: 0 242 229 77 58/0541 226 07 20

Fax No: 0 242 229 37 58


Address: Fabrikalar Mah. 3043 Sok. No: 7 / C Kepez / ANTALYA

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

The person to be delivered

The person at the order delivery address


The person who made the payment


5.1 The main features (type, quantity, brand / model, color, number) of the goods / products / products / service are available on the SELLER's website. You can examine the basic features of the product during the campaign. It is valid until the campaign date.

5.2 The prices listed and announced on the site are the selling price. Announced prices and promises are valid until updated and changed. The prices announced for a period are valid until the end of the specified period.

5.3 The contract is stated in the invoice sent together with the sales price of the goods or services, including all taxes.

The shipping fee, which is the shipping cost of the product, will be paid by the BUYER / SELLER as accepted on the product payment page.


6.1. The BUYER accepts, declares and undertakes that he has read the preliminary information regarding the basic qualities of the product subject to the contract, the sales price and the form of payment, and the delivery, and that he has the necessary confirmation in the electronic environment. The receiver; It accepts, declares and undertakes to confirm the Preliminary Information electronically, before the establishment of the distance sales contract, the address to be given to the BUYER by the SELLER, the basic features of the ordered products, the price of the products, including taxes, payment and delivery information correctly and completely. .
6.2. Each product subject to the contract is delivered to the person and / or institution at the address indicated by the BUYER or BUYER within the period specified in the preliminary information section on the website, depending on the distance of the BUYER, provided that it does not exceed the 30-day legal period. If the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.
6.3. The SELLER shall submit the product subject to the contract in full, in accordance with the qualifications specified in the order, and with warranty documents, user manuals, if any, from any defect, in accordance with the legal legislation requirements, in accordance with the standards, the information and documents required by the business and the principles of integrity and honesty. It accepts, declares and undertakes to perform within its scope, to maintain and improve its service quality, to show the necessary attention and care during the performance of the work, to act with caution and foresight.

6.4.The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining explicit consent before the contractual performance obligation expires.
6.5. The SELLER accepts, declares and undertakes that if the product or service subject to the order becomes impossible to fulfill its contractual obligations, it will notify the consumer in writing within 3 days of the date of learning, and return the total price to the BUYER within 14 days. .
6.6. The BUYER accepts, declares and undertakes that he / she will confirm this Preliminary Information Form for the delivery of the product subject to the contract electronically, and for any reason, the contractual product delivery obligation will be terminated if the product subject to the contract is canceled and / or canceled in the bank records. would.
6.7. BUYER, In the event that the price of the contract product is not paid to the SELLER by the relevant bank or financial institution as a result of the unfair use of the credit card of the BUYER by the unauthorized persons after the delivery of the contractual product to the person and / or institution at the address indicated by the BUYER or the BUYER. agrees, declares and undertakes that the product will be returned to the SELLER within 3 days at the shipping cost of the SELLER.
6.8. The SELLER accepts, declares and undertakes that he / she will notify the BUYER if he / she cannot deliver the product subject to the contract within the due time due to force majeure conditions such as the development of the parties that are beyond the will, unforeseen and prevent the parties from fulfilling their debts. The BUYER also has the right to request from the SELLER to cancel the order, to replace the product subject to the contract with its equivalent, and / or postpone the delivery period until the barrier situation disappears. In the event that the order is canceled by the BUYER, the amount of the product is paid to him / her in cash and in cash within 14 days. In the payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 14 days after the order is canceled by the BUYER. The BUYER may take 2 to 3 weeks to reflect the amount returned to the credit card by the SELLER to the BUYER account by the bank, since this amount is reflected in the BUYER's accounts after the return of this amount to the bank, the BUYER will contact the SELLER for possible delays. accepts, declares and undertakes that he / she cannot hold responsible.

7. INVOICE INFORMATION Invoice delivery: With the order, invoice address during invoice order delivery

It will be delivered.


8.1.ALIC of; In distance contracts regarding the sale of goods, within 14 (fourteen) days from the date of delivery of the product to itself or the person / organization at the address indicated, it may use the right to withdraw from the contract by refusing the goods without undertaking any legal and criminal responsibility and without giving any reason. In distance contracts regarding service delivery, this period starts from the date of signing the contract. Before the right of withdrawal expires, the right of withdrawal cannot be used in the service contracts whose service has started with the approval of the consumer. The costs arising from the use of the right of withdrawal belong to the SELLER. By accepting this contract, the BUYER agrees in advance that he is informed about the right of withdrawal.

8.2 In order to use the right of withdrawal, it is necessary to make a written notification to the SELLER by registered mail, fax or e-mail within 14 (fourteen) days, and the product must not be used in accordance with the provisions of the "Products that cannot be used with right of withdrawal". If this right is exercised,

8.2.13. the invoice of the product delivered to the person or the BUYER (If the invoice of the product to be returned is institutional, it must be sent together with the return invoice issued by the institution when returning. If the refund of the order issued on behalf of the institutions is not completed, the REFUND INVOICE will not be completed.)

8.2.2. Return form,

The products to be returned must be delivered complete and undamaged with the box, packaging, and standard accessories, if any.

8.2.4. The SELLER is obliged to return the total price and the documents that put the BUY to the BUYER within 10 days from the receipt of the withdrawal notification and return the goods within 20 days.

8.2.5.If there is a decrease in the value of the goods due to a reason arising from the BUYER's defect or the return becomes impossible, the BUYER is liable to compensate the losses of the SELLER. However, the BUYER is not responsible for the changes and deteriorations caused by the proper use of the good or product within the period of withdrawal.

8.2.6. In case the right of withdrawal is used to fall below the campaign limit amount regulated by the SELLER, the discount amount used within the scope of the campaign is canceled.


9.1.a) Contracts for goods or services whose price varies depending on the fluctuations in the financial markets and are not under the control of the seller or provider.

b) Contracts for goods prepared in line with the wishes or personal needs of the consumer.

c) Contracts for the delivery of goods that may deteriorate quickly or expire.

ç) From the goods whose protective elements such as packaging, tape, seal, package are opened after delivery; Contracts for the delivery of those who are not eligible for return and health.

d) Contracts for goods that are mixed with other products after delivery and which cannot be separated by their nature.

e) Contracts related to books, digital content and computer consumables, data recording and data storage devices presented in material environment, if protective elements such as packaging, tape, seal, package are opened after the delivery of the goods.

f) Contracts for the delivery of periodicals such as newspapers and magazines, except those provided under the subscription agreement.

g) Contracts for accommodation, goods transport, car rental, food and beverage supply and the evaluation of the leisure time for entertainment or rest, which must be made on a specific date or period.

ğ) Contracts related to the services performed instantly in the electronic environment or the real estate items delivered to the consumer instantly.

h) Contracts regarding the services started with the approval of the consumer before the right of withdrawal expires.

Cosmetics and personal care products, underwear products, swimwear, bikini, books, copied software and programs, DVD, VCD, CD and cassettes and stationery consumables (toner, cartridge, ribbon, etc.) are unopened, untested, intact for returning and they must be unused.

9.2. The SELLER may lodge his applications for complaints and objections to the arbitral tribunal or to the consumer court within the monetary limits specified in the law below, where the consumer is located or where the consumer transaction is made. Information on the monetary limit is as follows:

Effective from 28/05/2014:

a) To the district consumer arbitration committees in disputes whose value is below 2.000,00 (two thousand) TL pursuant to Article 68 of the Law on the Protection of Consumers No. 6502,

b) To the provincial consumer arbitration committees in disputes whose value is less than 3.000,00 (three thousand) TL,

c) In provinces with metropolitan status, applications are made to provincial consumer arbitration committees in disputes between 2.000,00 (two thousand) TL and 3.000.00 (three thousand) TL.
This Agreement is made for commercial purposes.




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