Effective date: 24 September 2026 | Website: www.yigitaluminyumprofil.com
This form is presented to the consumer together with the order summary before any payment obligation arises. It contains the preliminary information required under Law No. 6502 on the Protection of Consumers (6502 sayılı Tüketicinin Korunması Hakkında Kanun) and the Distance Contracts Regulation (Mesafeli Sözleşmeler Yönetmeliği). The order summary contains the buyer, product, price, payment and delivery details and forms an integral part of this form. The version of the form and of the order summary that relates to the purchase in question is sent to the consumer by email in a form that can be stored.
Seller details
Business owner: MUSTAFA YİĞİT
Trade name: MUSTAFA YİĞİT YİĞİT ALÜMİNYUM PROFİL; brand used: Yiğit Alüminyum Profil. Type of business: sole proprietorship.
Business address as registered with the Istanbul Chamber of Commerce (İTO): Beylikdüzü OSB Mah. Birlik Sanayi Sitesi Açelya Cad. No: 1/1/17 Beylikdüzü / İstanbul | Contact and returns address: Beylikdüzü OSB Mah. Birlik Sanayi Sitesi Açelya Cad. No: 1/1 İç Kapı No: 17 Beylikdüzü / İstanbul
Email: info@yigitaluminyumprofil.com | Telephone and WhatsApp: 0532 642 72 80
Trade registry: 343185-5 | Tax office (vergi dairesi): Beylikdüzü Vergi Dairesi.
The address and contact details for complaints and withdrawal notices are the same as those given above. In this transaction the seller acts in its own name and on its own account.
Buyer and order details
The buyer is the person who places the order and whose details appear in the order summary. The buyer's full name, contact details and invoice details, together with the person who will take delivery and the address, are shown before payment and are checked by the buyer. The order number and transaction date are held in the relevant order record. This information is sent to the consumer together with the order summary.
Main characteristics of the products and price
For each product ordered, the name and code, main dimensions, model or selected variant, sales unit, quantity and the parts included in the package are shown on the product page and in the order summary before payment. The order summary covers all products purchased. The unit prices and subtotals of the products include taxes.
The product total including taxes, any quantity discount and the condition for calculating it, VAT details, the shipping or special delivery charge, any other legally valid charges and the final total payable are shown clearly in the order summary before payment. Any discount linked to the product or the quantity is applied in this total. No binding payment confirmation is obtained from the consumer without shipping and other mandatory costs having been disclosed. Prices and the calculated total are in Turkish lira.
Payment and formation of the contract
Payment is made by credit card through PayTR. The single payment or instalment options and, where instalments are available, the number and amounts of the instalments and the total amount payable are shown on the payment screen. The payment plan selected is included in the order summary. The options are subject to the limits set by the card, the bank and the legislation. The seller does not charge a separate commission merely because a credit card is used. If there is a legally valid financing difference, its nature and total cost are stated clearly before confirmation.
The order becomes final when the buyer confirms having received the preliminary information, accepts the sales contract and the payment is completed successfully; no separate confirmation by the seller is required. Completing the order gives rise to an obligation to pay. The preliminary information, the contract and the order summary are sent to the email address provided by the buyer.
Delivery and performance
Standard shipments are sent with Aras Kargo. The delivery method selected for the order, the carrier, the delivery address, the dispatch period, the committed delivery period or date and any special delivery conditions are disclosed in the order summary before payment. Collection from the shop or separately agreed transport methods apply on the terms accepted by the buyer.
Stock products are dispatched within 1–3 working days; standard non-stock products that are open to order are prepared and dispatched within 3–7 working days. Dispatch takes place from Monday to Saturday; Saturday is included in the calculation of the period and no dispatch takes place on Sundays. Delivery is made within the commitment notified and in any event within 30 days at the latest from the date on which the order reaches the seller. The dispatch period does not replace the delivery period. Apart from the statutory exception relating to a carrier chosen separately by the consumer and not proposed by the seller, the risk remains with the seller until the product is delivered to the consumer or to a third party designated by the consumer.
If the delivery commitment is not fulfilled, the consumer may terminate the contract. In that case the seller refunds the payments collected, together with the delivery costs and, as required by the legislation, statutory interest, within 14 days from receipt of the notice of termination. Where performance is genuinely impossible, notice is given within three days of becoming aware of this and the payment is refunded within 14 days at the latest from the notice. Lack of stock does not in itself constitute impossibility.
Right of withdrawal
The consumer may withdraw from the contract within 14 days from the date on which the product is received by the consumer or by a third party designated by the consumer other than the carrier, without having to give any reason or pay any penalty. The right of withdrawal may also be exercised before delivery. If the products in the same order are delivered on different dates, the delivery date of the last product applies; if the product consists of more than one part, the delivery date of the last part applies. Handing the product over to the carrier does not start this period.
The withdrawal statement may be made, before the period expires, by email to info@yigitaluminyumprofil.com, by written message to the WhatsApp line 0532 642 72 80 or by written notice to the seller's address at Beylikdüzü OSB Mah. Birlik Sanayi Sitesi Açelya Cad. No: 1/1 İç Kapı No: 17 Beylikdüzü / İstanbul. It is sufficient for the statement to identify the order and the decision to withdraw clearly. Using a particular form, giving a reason, obtaining the seller's approval or obtaining a return code in advance is not a condition of the right of withdrawal. It is recommended that records showing that the notice was given be kept.
If proper information about the right of withdrawal has not been provided, the consumer is not bound by the ordinary 14-day period; the right expires one year after the end of the normal withdrawal period. If the information is duly provided within that one-year period, the 14-day period starts from the date on which the information is provided.
The right of withdrawal applies to the standard aluminium profiles in the order. As this sale does not involve any production or cutting to the buyer's specification, no withdrawal exception on that basis applies. Information on exercising the right of withdrawal is provided together with the order documents.
Unless the seller offers to collect the product itself, the consumer must send the product back to the seller or to a person authorised by the seller within 14 days from the date on which the withdrawal notice was given. Returns address: Beylikdüzü OSB Mah. Birlik Sanayi Sitesi Açelya Cad. No: 1/1 İç Kapı No: 17 Beylikdüzü / İstanbul. Carrier designated for returns: Aras Kargo. The shipment details needed to hand the product over to the carrier are provided through the contact channels; this step is not turned into an approval stage that would delay the withdrawal notice.
Where the return carrier stated in the preliminary information is used, the consumer is not charged for return carriage. If no return carrier is stated in the preliminary information, the consumer cannot be asked to pay the return costs. If the stated carrier has no branch where the consumer is located, the seller arranges for the product to be collected from the consumer at no additional charge. If the consumer wishes, by their own choice, to use a different carrier, the position on costs is explained before dispatch; costs which the seller is required by law to bear are not passed on to the consumer.
The price collected for the product concerned and the delivery costs that must be refunded under the legislation are repaid within 14 days from the date on which the product subject to withdrawal is handed over to the return carrier stated in the preliminary information. If another carrier is used, this period starts from the date on which the product reaches the seller. In the case of withdrawal before delivery, the period is 14 days from the date on which the withdrawal notice reaches the seller. If the consumer withdraws from the whole order, the delivery charge collected is also refunded.
The refund is made in a single payment, in a manner appropriate to the means of payment used for the purchase, without any cost or additional obligation for the consumer. For credit card payments the refund is processed through the card; even if the payment was made in instalments, the seller does not split the refund amount into instalments. The time taken by the bank to process its account and limit records does not remove the seller's obligation to refund on time. A shopping voucher, points or a requirement to make a new purchase cannot be imposed in place of a refund.
The consumer cannot be held liable for changes and deterioration arising from using the product, during the withdrawal period, in accordance with its functioning, technical specifications and instructions for use. Opening the product for inspection is not in itself a ground for refusing the return. Statutory liability for actual damage resulting from use contrary to the law is assessed separately.
After-sales rights and applications
The seller may be contacted regarding products that are incorrect, incomplete, damaged or do not have the characteristics stated in the contract. Subject to the statutory conditions, the consumer may exercise one of the following rights: rescinding the contract and obtaining a refund of the price, a price reduction in proportion to the defect, free repair where this does not entail excessive cost, or replacement with a defect-free product where possible. The statutory proportionality provisions that apply when the remedy is chosen are reserved; the necessary costs are not passed on to the consumer.
Photographs, video, packaging or a carrier's damage report may make the assessment easier; their absence is not in itself a ground for refusing statutory rights. The fact that no additional commercial guarantee or installation service is offered does not remove the seller's statutory liability for defective goods.
This sale does not include any additional commercial guarantee, installation or technical support service. Statutory rights in respect of defective goods are preserved. The order is a one-off sale of goods; it does not involve an ongoing subscription or a minimum usage commitment. No deposit or other financial security is taken in connection with the order. The seller applies no separate additional tariff for communication; the ordinary charges of your communications provider may apply.
Depending on the monetary limits in force on the date of the application, the consumer may apply to the Consumer Arbitration Committee (Tüketici Hakem Heyeti) in the place of their residence or in the place where the transaction was carried out, or, in cases within its jurisdiction, to the Consumer Court (Tüketici Mahkemesi). Before an action is brought in the Consumer Court, mediation applies as a precondition for bringing the action, save for the statutory exceptions. Statutory rights of application and action are reserved.
Confirmation of the preliminary information
The buyer has the opportunity to review the main characteristics of the products, the final total including taxes, the delivery arrangements and the withdrawal conditions before payment. Confirmation text: “I received the Preliminary Information Form for my order before payment and was able to review it.” This confirmation does not amount to a waiver of statutory rights or to explicit consent for personal data.
The time of the confirmation that the preliminary information was received and the version of the text presented are stored together with the order record.