Preliminary Information Form

INFORMATION ABOUT THE SELLER:

Title: NIPA TEXTILE (Hereinafter referred to as "SELLER")
Address: Tatlısu Mahallesi Göksu Caddesi No: 69 Inner Door No: 14 Ümraniye / İstanbul
Phone: +90 216 784 3251
E-Mail: info@angelsinra.com

The consumer may forward all his/her requests and complaints to the SELLER whose information is given above.

PRODUCT INFORMATION:

Regarding the products you ordered;

Type,
The amount,
Brand/Model,
Color,
Number of
Sales Price and
Payment Method

It is valid in accordance with the information you selected during your order, and this information is included in the order summary and invoice.

The stated sales prices of the product(s) subject to your order and all promises are valid as of the date and time the order is created.

PRODUCT DELIVERY:

The product(s) subject to the contract are delivered to the BUYER or to a third person or organization at the address indicated by the BUYER, depending on the distance of the consumer's place of residence, provided that it does not exceed the legal period of 30 days.

Delivery will be made to the address you specified when ordering. Shipping costs will be covered by the BUYER unless otherwise stated.

If the product is to be delivered to a person or organization other than the BUYER, the delivery information such as the name, surname/title and address of this person must be specified in full during the order.

RIGHT OF WITHDRAWAL:

CONSUMER;

Within 14 (fourteen) days from the date of receipt of the goods or delivery to a third party,
Without giving any reason and
Without paying any penalty

has the right to withdraw from the contract.

In order to exercise the right of withdrawal , the SELLER must be notified in writing (e-mail, registered letter, etc.) within this period.

The product to be returned;

Must be unused,
In its original packaging and undamaged,
The product must be returned with its labels and protective tapes, if any, intact.

After the notice of withdrawal, the product must be delivered to the SELLER. Within the scope of the return process, the original sales invoice must be returned along with the cargo delivery report.

Within 14 (fourteen) days following the receipt of these documents by the SELLER, the product price will be refunded to the bank/credit card account used by the consumer for payment.

PROVISION:

In accordance with the Regulation on the Application Procedures and Principles of Distance Contracts , a distance sales contract cannot be established without the approval of the preliminary information document .

This document has been created digitally as of the order date and becomes valid with the confirmation of the order by the consumer.

CONSUMER/BUYER INFORMATION:
The information declared during the order is taken as basis.