PRELIMINARY INFORMATION

ARTICLE 1 SELLER INFORMATION

ARTICLE 1.1 - SELLER
Title : BARİFİT HEALTH SERVICES PRODUCTION AND MARKETING A.Ş.
Address : ATATÜRK MAH. GÜLAY SOKAK NO:13 ATAŞEHİR / ISTANBUL
Telephone :+902166290021
Fax : +902166290021

ARTICLE 1.2 - BUYER

The person who is a member of the barifit.com.tr shopping site as a customer. The address and contact information used while becoming a member is taken as basis.


ARTICLE 2 CHARACTERISTICS OF THE PRODUCT SUBJECT TO SALE

The basic features of the goods or services are available at www.barifit.com. You can review the basic features of the product during the campaign period.

The prices listed and advertised on the site are the selling price. 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.

It consists of the type, quantity, brand / model, color, quantity, sales price, payment method, information at the time of the end of the order of the Goods / Product / Service

The shipping fee, which is the cost of product shipment, shall be paid by the BUYER and is non-refundable.


ARTICLE 3 GENERAL PROVISIONS


3.1) The BUYER declares that he / she has read and informed the preliminary information regarding the basic characteristics, sales price and payment method and delivery of the product subject to the contract on the *barifit.com.tr website and that he / she has given the necessary confirmation electronically. BUYER; By confirming this Preliminary Information electronically, it confirms that it has obtained the address, basic features of the products ordered, the price of the products including taxes, payment and delivery information that must be given to the BUYER by the SELLER before the conclusion of distance contracts.
3.2) The product subject to the contract shall be delivered to the BUYER or the person / organization at the address indicated by the BUYER within the period described in the preliminary information on the website, depending on the distance of the BUYER's settlement for each product, provided that it does not exceed the legal 30-day period.
3.3) The SELLER cannot be held responsible for the failure of the ordered product to be delivered to the BUYER due to any problems that the cargo company may encounter during the delivery of the product to the BUYER.
3.4) The SELLER is responsible for delivering the product subject to the contract intact, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.
3.5) The SELLER may supply a different product of equal quality and price by informing the BUYER before the expiration of the performance obligation arising from the contract and obtaining its explicit approval.
3.6) If the SELLER cannot fulfill its contractual obligations in the event that it becomes impossible to fulfill the product or service subject to the order, it notifies the consumer of this situation before the contractual performance obligation expires and returns the total price to the BUYER within 10 days.
3.7) For the delivery of the product, this Preliminary Information Form must be confirmed electronically. If for any reason the product price is not paid or canceled in the bank records, the SELLER shall be deemed to be released from the obligation to deliver the product.
3.8) After the delivery of the product, if the relevant bank or financial institution does not pay the product price to the SELLER due to the unfair or unlawful use of the credit card of the BUYER by unauthorized persons in a way not caused by the BUYER's fault, the BUYER must return the product to the SELLER within 3 days, provided that it has been delivered to him. In this case, transportation expenses belong to the BUYER.
3.9) If the SELLER cannot deliver the product subject to the contract within the period due to force majeure or extraordinary circumstances such as weather opposition that prevents transportation, interruption of transportation, it is obliged to notify the BUYER. In this case, the BUYER may use one of the rights to cancel the order, to replace the product subject to the contract with a precedent, if any, and / or to postpone the delivery period until the preventive situation disappears. If the BUYER cancels the order, the amount paid by the BUYER shall be paid to him in cash and in lump sum within 10 days. For payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 7 days after the order is canceled by the BUYER. Since the reflection of this amount to the BUYER's accounts after the return of this amount to the bank is completely related to the bank transaction process, the BUYER accepts in advance that it will not be possible for the SELLER to intervene in any way for possible delays and that it may take an average of 2 to 3 weeks for the amount returned to the credit card by the SELLER to be reflected in the BUYER's account by the bank.

ARTICLE 4 RIGHT OF WITHDRAWAL


BUYER; In distance contracts for the sale of goods, the product (excluding Concert and Event Tickets) may use the right of withdrawal from the contract by rejecting the product within 14 (fourteen) days from the date of delivery to him or the person / organization at the address indicated by him, without any legal and criminal liability and without any justification. In distance contracts for service provision, this period starts on the date the contract is signed. Before the expiration of the right of withdrawal period, the right of withdrawal cannot be used in service contracts where the performance of the service is started with the approval of the consumer. The costs arising from the use of the right of withdrawal belong to the SELLER.




In order to exercise the right of withdrawal, the SELLER must be notified in writing by registered mail, fax or e-mail within 14 days and the product must not be used within the framework of the provisions of Article 5. In case this right is exercised,


a) The invoice of the product delivered to the 3rd person or the 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 it. Order returns whose invoice is issued on behalf of institutions will not be completed if the RETURN INVOICE is not issued).


b) Return form,


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


d) The SELLER is obliged to return the total price and the documents that put the buyer under debt to the BUYER within a period of 10 days at the latest from the receipt of the withdrawal notification and to receive the goods back within 20 days.


e) If there is a decrease in the value of the goods for a reason arising from the fault of the BUYER or if the return becomes impossible, the BUYER is obliged to compensate the SELLER's damages in proportion to its fault.


f) In the event that the campaign limit amount issued by the SELLER falls below the campaign limit amount due to the use of the right of withdrawal, the discount amount used within the scope of the campaign will be canceled.


g) The shipping fee paid when sending the product returned due to the right of withdrawal back to the seller will be covered by the SELLER in domestic orders and by the BUYER in international orders.


h) The SELLER does not refund the shipping fee collected from the BUYER when selling the product.




ARTICLE 5 PRODUCTS THAT CANNOT USE THE RIGHT OF WITHDRAWAL


In accordance with the Regulation, it is not possible to return audio or video recordings, software programs and computer consumables, provided that they are prepared in accordance with the wishes of the BUYER or clearly in line with his personal needs, are not suitable for return due to their nature and are in danger of deterioration or are likely to expire, and provided that the packaging has been opened by the BUYER.






In the implementation of this Preliminary Information, Consumer Arbitration Committees and Consumer Courts in the place where the BUYER purchases the goods or services and where the BUYER resides are authorized until the value announced by the Ministry of Industry and Trade.
The SELLER may apply for complaints and objections to the consumer problems arbitration committee or the consumer court in the place where the goods or services are purchased or where the residence is located within the monetary limits determined by the Ministry of Industry and Trade in December each year. Information on the monetary limit is below:


To be valid as of 1/1/2012:


a) The upper monetary limit that the decisions of the consumer problems arbitration committees in paragraphs 5 and 6 of the amended Article 22 of the Law No. 4077 on the Protection of Consumers will be binding or the lower monetary limit that will be evidence in consumer courts is 1.161,67 TL,
b) In the third paragraph of Article 5 of the Regulation on Consumer Problems Arbitration Committees published in the Official Gazette dated 1/8/2003 and numbered 25186, the lower monetary limit for the provincial arbitration committees operating in the provinces with metropolitan status to be authorized and authorized to deal with disputes is TL 3,032.65.


This Preliminary Information is provided for commercial purposes.