TERMS OF SERVICE

1. SUBJECT

Target group list is supplied as rental by electronic media.

Rented list may be used unlimited for 12 months after delivery.

Supplied list is for one customer use only.

2. LIST CONTENTS

A.     There are two types of records.

  A.1. Direct Mailing records

  A.2. Sales and Prospecting records (full record)

   Please click here (Addition 1) for record elements

Additional info (Manager, Telephone, Fax, Employee size, Sales volume, and Foundation date)  for Direct Mailing Records may be supplied against extra charges.

B.  (E-) Mailing  on behalf of customer  is available.  Please send an e-mail to  bis@bis.com.tr  for a proposal.

     Or call +090 212 2119915 (internal 114 ).

2. LIST FORM

All lists are supplied electronically ( by e-mail , in CD or in 3,5” Diskette ) .

Lists are available as in Excel, Access, ASCI or Dbase file. The list is not supplied with operating software.

Lists can be supplied also as printed form on stickers or on a continuous form against extra charges.

Please send your requests to bis@bis.com.tr

Data Elements of the printed list on stickers are Decision Maker Title / Name and Address.

Print will be done as postcode order if otherwise is not asked.

3. LIST USAGE

The List is only for ONE customer use only. Re-rent or resale of the lists is forbidden.

Advertising agencies or mailing, marketing services which rent the list for their customers

should give a mailing sample or the customer/project name to BIS before mailing.

In case of illegal list usage (without written BIS permission), customer accepts to pay

5 times of his / her purchased list total fee to BİS. This payment is valid for each unauthorized use.

BİS may seed the list with decoy names protect against unauthorized uses.

BİS list should not be used for an illegal mailing or communication.

BİS does not accept this.

4. PAYMENT

Total amount should be sent to following bank account before delivery by the order.

Account name: BILGI ILETISIM SERVISI LTD.

5.  DELIVERABILITY GUARANTEE

We do guarantee that the Lists are 97% deliverable if they are used within 3 months after purchase.  For  the

returned  mails that exceed  3%  ,  we  will  repay the list  sales fee amount  for  the  exceeding  part  of   3% 

against  customer  invoice.  This guarantee does not cover delivery /postage fee, envelope, letter etc. expenses. 

The returned mailings should be given back to BIS within 2 months after mailing.

6. LIST COUNTS

The published list counts, in this site, may be changed because of daily updates and additions.

(Monthly + / - 5 %) Please  ask  to  BIS  Customer  Representative  for  latest  counts  prior  to executing your  print  order.

7. DELIVERY

List standard delivery time is 5 working days after order and prepayment.

List delivery is made by e-mail if otherwise is not asked.

Stickers, CD’s are sent by Cargo.Cargo fees are belong to customer.

8- ORDER CANCELLATION

In case of order cancellation; following rules would be applied.

Cancellation should be made written.

A. If  the list rental order is cancelled;

A.1. If the list is already delivered, 100% of the total order amount is asked and invoiced.

A.2 If the list is not delivered, we invoice 50% of the total order amount.

      And the list delivery is not done.

B. If a continues amount/or period purchase engagement is cancelled;

B.1. If the list is already delivered; discount of the total order amount is asked and invoiced.

B.2  If the list is not delivered, we invoice 80% of the one month order amount.

      And the list delivery is not done.