PRELIMINARY INFORMATION FORM
This Preliminary Information Form (“Form”) contains the information provided in accordance with the legislation regarding the sale and delivery of the following Products or Services (“Product/Products”) to the BUYER and other issues subject to the Distance Sales Agreement established between the parties. The Parties accept and declare that they know and understand their obligations and responsibilities arising from the Consumer Protection Law and the Distance Contracts Regulation.
Article 1 PARTIES
| SALES PERSON | |
|---|---|
| Trade Name: | Chubby Baby Çocuk Gereçleri ve San. Tic. Ltd. Şti. |
| Mercy Number: | 0209164041400001 |
| Address: | Uğurmumcu Mah. 2274 Sk. No: 15/A |
| Telephone: | 0212 476 89 78 |
| E-Mail: | info@chbebek.com |
| BUYER (CONSUMER) | |
|---|---|
| First Name: | {{ firstname }} |
| Last Name: | {{ lastname }} |
| Company: | {{ company }} |
SELLER and BUYER whose information is given above will be collectively referred to as the Parties.
Article 2 CONTRACT SUBJECT PRODUCT, PRICE, PAYMENT INFORMATION
The sales price and delivery information, including the type and type, quantity, brand/model, color and taxes of the Product or Products subject to the Distance Selling Agreement, are as follows:
{% for product in products %}
| {{ column_name }} | {{ column_model }} | {{ column_quantity }} | {{ column_price }}(Kdv Dahil) | {{ column_total }} |
| {{ product.name }} | {{ product.model }} | {{ product.quantity }} | {{ product.price }} | {{ product.total }} |
{% endfor %}
Payment (Collection) Information {% for total in totals %}
| {{ total.title }}: | {{ total.text }} |
{% endfor %}
Payment Method-Tool: Kredi Kartı / Kapıda Ödeme
Article 3 DELIVERY OF THE PRODUCT OR PRODUCTS SUBJECT TO THE CONTRACT, DELIVERY EXPENSES AND INVOICE INFORMATION
3.1 The contract is approved and comes into force by the BUYER by clicking on the Website with a clear declaration of will. The contract is executed for the SELLER upon delivery of the purchased Products to the BUYER or the person or persons notified by him. The products will be delivered by the BUYER to the person or persons located or residing at the address specified below.
| Cargo Address | {{ firstname }} {{ lastname }} ({{ company }}) {{ address_1 }} {{ address_2 }} {{ city }} {{ country.name }} {% for country in countries %} {% if country.country_id == country_id %} | {% else %} {% endif %} {% endfor %} |
|---|---|---|
| İnvoice Address | {{ firstname1 }} {{ lastname1 }} ({{ company1 }}) {{ address_1 }} {{ address_21 }} {{ city1 }} {{ country.name1 }} {% for country in countries %} {% if country.country_id == country_id %} | {% else %} {% endif %} {% endfor %} |
3.2 The expenses related to the delivery of the products to the address belong to the BUYER. If the SELLER clearly declares on the Website that the delivery/shipping costs will be covered by the SELLER or that no shipping fee will be charged, the expenses belong to the SELLER. The products are delivered within the promised time after the payment is made, depending on the SELLER's stock status. SELLER delivers the Products within 3 (thirty) days at the latest after the order is placed. Upon notification to be made in writing or electronically within this 3-day period, an additional period of 10 (ten) days may be determined for delivery with the approval received from the BUYER.
3.3 SELLER has the products delivered by sending them via contracted cargo companies. If the cargo company does not have a branch at the location given by the BUYER as the delivery address, the Products may need to be received from another nearby branch of the cargo company. This situation will be notified to the BUYER by the cargo company. SELLER is not responsible for any delays resulting from this situation.
3.4 If the BUYER or the person shown in the delivery information is not at the specified address at the time of delivery of the products or refuses to receive the delivery, the SELLER will be deemed to have fulfilled its obligation regarding the delivery of the goods. If the Products are not received at the Address, it is the BUYER's responsibility to contact the cargo company and track the shipment of the Products and receive them. If the product is to be delivered to a person other than the BUYER, the SELLER cannot be held responsible if this person is not present at the specified address or does not accept the delivery. In these cases, any damages arising from the BUYER's late receipt of the Products and any expenses that may occur due to the Product waiting in the cargo company and/or returning the cargo to the SELLER belong to the BUYER.
3.5 BUYER is responsible for checking the Products as soon as they are received, and if he detects a problem, defect, damage or incomplete delivery in each Product caused by the cargo, he is responsible for not accepting the Product and for keeping a report with the Cargo company official and reporting the situation to the SELLER without delay. Otherwise, the SELLER does not accept liability in this regard.
Article 4 PAYMENT AND REFUND OF PRODUCT PRICES
4.1 Unless otherwise stipulated by the SELLER, the BUYER must have paid the price in full before receiving the Product. In cash sales, if the total price is not paid to the SELLER in full before the delivery of the Products, and in installment sales, if the due installment amount is not paid, the SELLER may unilaterally terminate the contract and refrain from delivering the Product. If, for any reason, the BUYER does not pay for the product or service or the payment is canceled in the bank records, the SELLER is deemed to be free from the obligation to deliver the product or service.
4.2 BUYER's sales price, credit card, installment card, etc. In cases where payment is made by card, all opportunities provided by these cards are limited to the credit and/or installment payment opportunities provided by the card issuer. For this reason, Product sales for which the SELLER collects the price all at once or gradually are considered cash sales for the parties to this Agreement. The SELLER's legal rights in cases deemed to be sales in installments are reserved. In case of default by the BUYER, default interest is applied at the monthly rate as stipulated by the applicable laws.
4.3 If it is understood that the SELLER cannot supply the Products at all or within the promised time, the BUYER may supply another Product of equal quality and price, provided that the BUYER is clearly and appropriately informed within three (3) days and receives his verbal/written approval. In this case, the contractual commitment is deemed to have been fulfilled in this way. The BUYER is free to give or not give the approval in question, and in cases where he does not give approval, the contractual-legal provisions regarding order cancellation (Termination of the Contract) shall apply.
4.4 In case the BUYER makes the payment from a bank's ATM device or branch in the form of "deposit to account" in which the depositing IBAN number cannot be determined, the BUYER must use his/her IBAN number correctly and completely to be used in cases where the product price must be returned to the BUYER in accordance with this contract. The SELLER accepts and undertakes that he/she consents to the IBAN number being refunded by the SELLER, which he/she will send in accordance with the procedure to be determined on the SELLER's website.
Article 5 RIGHT OF WITHDRAWAL
5.1 BUYER has the right to withdraw from the contract within 14 days from the delivery of the Products or the date of conclusion of the contract, without giving any justification and without paying any penalty, except for the exceptions specified in Article 7.4 of the Form. This 14 (fourteen) day period starts from the day the consumer receives the goods in contracts related to the sale of goods, and from the day the contract is concluded in other contracts. In order to exercise the right of withdrawal, the BUYER must notify the SELLER in writing via the contact information detailed below, provided that the Products have been used in accordance with the technical specifications and usage instructions within this period. After the BUYER's notification of withdrawal reaches the SELLER, the SELLER will share with the BUYER the confirmation information that the notification has been received and will return the price of the Products subject to the right of withdrawal to the BUYER within 14 (fourteen) days following the date of receipt of the notification, in accordance with the payment method.
5.2 If the right of withdrawal is exercised, the Products subject to the withdrawal notification and the original invoice must be returned to the SELLER via Aras Kargo without paying the shipping fee.
Address: Company Address - Türkiye
5.3.1 REFUND OF THE PRICE. If the product price has been collected, in cases of withdrawal and contract termination in accordance with the legislation, the price will be returned to the BUYER within 14 days. The refund is made in accordance with the payment instrument used by the BUYER to pay for the Product. For credit card payments, the refund is made by refunding the BUYER's credit card. The product price is returned to the relevant bank within the same period following the cancellation of the order by the BUYER. After the refund of the amount to the bank is made by the SELLER, its transfer to the BUYER's accounts is related to the bank transaction process and the SELLER is not responsible for possible delays. The SELLER reserves the right to offset and discount the amount to be refunded, arising from this Agreement and the law.
5.3.2 REFUND PROCEDURE TO CREDIT CARD In cases where the BUYER exercises his right of withdrawal, or in cases where the product subject to the order cannot be supplied for various reasons, or in cases where a refund is decided to the BUYER by the decisions of the arbitration committee, if the purchase is made by credit card and in installments, the refund procedure to the credit card is stated below:
Regardless of how many installments the BUYER purchased the product in, the Bank repays the BUYER in installments. After the SELLER pays the entire product price to the bank at once, and in case the installment expenditures made through the bank POS are refunded to the BUYER's credit card, the requested refund amounts are transferred to the credit card holder's accounts by the Bank, again in installments. If the installment amounts paid by the BUYER until the cancellation of the sale do not coincide with the refund date and the account cut-off dates of the card, 1 (one) refund will be reflected on the card every month, and the BUYER will receive the installments he paid before the refund for an additional month, equal to the number of installments he paid before the refund, after the installments of the sale are completed. and will be deducted from its current debts.
5.3.3 PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED
In accordance with Article 15 of the Distance Contracts Regulation published in the Official Gazette No. 29188 dated 27/11/2014, the BUYER cannot exercise her right of withdrawal in the following cases.
- Contracts for goods or services whose prices change depending on fluctuations in financial markets and are not under the control of the seller or provider.
- Contracts regarding goods prepared in line with the wishes or personal needs of the consumer.
- Contracts for the delivery of goods that are perishable or may expire quickly.
- Goods whose protective elements such as packaging, tape, seal, package have been opened after delivery; Contracts regarding the delivery of those whose return is not suitable in terms of health and hygiene.
- Contracts regarding goods that are mixed with other products after delivery and cannot be separated due to their nature.
- Contracts regarding books, digital content and computer consumables offered in tangible form if the protective elements such as packaging, tape, seals and packages have been opened after the delivery of the goods.
Contracts regarding the delivery of periodicals such as newspapers and magazines, other than those provided within the scope of the subscription agreement.
- Contracts regarding the use of free time for accommodation, goods transportation, car rental, food and beverage supply and entertainment or recreation, which must be made on a certain date or period.
- Contracts regarding services performed instantly electronically or intangible goods delivered instantly to the consumer.
- Contracts regarding services whose performance begins with the approval of the consumer before the right of withdrawal expires.
Article 6 OTHER PROVISIONS
6.1 BUYER may submit his/her requests, complaints and suggestions regarding the product and sales, verbally or in writing, to the SELLER communication channels specified in Article 2 of the Form.
6.2 BUYER accepts and undertakes that he will use e-books, software and all kinds of products he has purchased for use in electronic media, that the tools, programs, software and equipment will be supplied by him, and that the SELLER will not be responsible for any technical deficiencies and malfunctions that may occur, whether through his own fault or not.
6.3 Minors and restricted persons cannot shop from the SELLER.
6.4 In case of disputes that may arise from the Contract established between the Parties, Consumer Problems Arbitration Committees and Consumer Courts in the location of the BUYER or SELLER are authorized within the monetary limits announced by the Ministry of Customs and Trade in December every year.
| SALES PERSON | BUYER |
|---|---|
| Cubby Baby Çocuk Gereçleri | {{ firstname }} {{ lastname }} |
| Date: | {{ "now"|date("d/m/Y") }} |
{{ country.name }}{{ country.name }}
This Distance Sales Agreement ("Agreement") refers to the following Products or Services ("Product/Products") that the BUYER wishes to purchase by ordering through the SELLER's www.site.com website (Website), including the applications on his mobile device. ") It regulates the rights and obligations of the parties regarding the sale and delivery to the BUYER and other issues. The BUYER has approved this Agreement by clicking on the Website and the price and expenses of the Products he ordered are collected by the payment method he chose.
Article 1 PARTIES
| SALES PERSON | |
|---|---|
| Trade Name: | Chubby Baby Çocuk Gereçleri ve San. Tic. Ltd. Şti. |
| Mercy Number: | 0209164041400001 |
| Address: | Uğurmumcu Mah. 2274 Sk. No: 15/A |
| Telephone: | 0212 476 89 78 |
| E-Mail: | info@chbebek.com |
| BUYER (CONSUMER) | |
|---|---|
| First Name: | {{ firstname }} |
| Last Name: | {{ lastname }} |
| Company: | {{ company }} |
SELLER and BUYER whose information is given above will be collectively referred to as the Parties.
Article 2 CONTRACT SUBJECT PRODUCT, PRICE, PAYMENT INFORMATION
The sales price and delivery information, including the type and type, quantity, brand/model, color and taxes of the Product or Products subject to the Distance Selling Agreement, are as follows:
{% for product in products %}
| {{ column_name }} | {{ column_model }} | {{ column_quantity }} | {{ column_price }}(Kdv Dahil) | {{ column_total }} |
| {{ product.name }} | {{ product.model }} | {{ product.quantity }} | {{ product.price }} | {{ product.total }} |
{% endfor %}
Payment (Collection) Information {% for total in totals %}
| {{ total.title }}: | {{ total.text }} |
{% endfor %}
Payment Method-Tool : Kredi Kartı / Kapıda Ödeme
Article 3 SCOPE OF THE CONTRACT
This Agreement has been drawn up in accordance with the Consumer Protection Law No. 6502 and the Regulation on Distance Contracts. In this context, the Parties accept and declare that they know and understand their obligations and responsibilities arising from the Law on Consumer Protection and the Regulation on Distance Contracts. This Agreement will not prevent the execution of the provisions contained in the membership-user agreement and its annexes concluded separately with the SELLER.
Article 4 CONTRACT SUBJECT PRODUCT, PRICE, PAYMENT INFORMATION
The sales price and delivery information, including the type and type of the Product or Products, quantity, brand/model, color and taxes, are as follows:
{% for product in products %} {% endfor %} {% for voucher in vouchers %} {% endfor %}
| {{ column_name }} | {{ column_model }} | {{ column_quantity }} | {{ column_price }} | {{ column_total }}(Kdv Dahil) |
| {{ product.name }} | {{ product.model }} | {{ product.quantity }} | {{ product.price }} | {{ product.total }} |
Payment (Collection) Information;
Payment Method-Tool: Kredi Kartı / Halave {% for total in totals %}
{% endfor %}
| {{ total.title }}: | {{ total.text }} |
Article 5 DELIVERY OF THE PRODUCT OR PRODUCTS SUBJECT TO THE CONTRACT, DELIVERY EXPENSES AND INVOICE INFORMATION
5.1 This Agreement has been approved and entered into force by the BUYER by clicking on the Website with a clear declaration of will. The contract is executed for the SELLER upon delivery of the purchased Products to the BUYER or the person or persons notified by him. The products will be delivered to the person or persons determined by the BUYER and located or residing at the address below.
5.2 The expenses related to the delivery of the Products to the address specified above belong to the BUYER. If the SELLER clearly declares on the Website that the delivery/shipping costs will be covered by the SELLER or that no shipping fee will be charged, the expenses belong to the SELLER. The products are delivered within the promised time after the payment is made, depending on the SELLER's stock status. SELLER delivers the Products within 30 (thirty) days at the latest after the order is placed. Upon notification to be made in writing or electronically within this 30-day period, an additional period of 10 (ten) days may be determined for delivery with the approval received from the BUYER.
5.3 SELLER has the Products delivered by sending them via contracted cargo companies. If the cargo company does not have a branch at the location given by the BUYER as the delivery address, the Products may need to be received from another nearby branch of the cargo company. This situation will be notified to the BUYER by the cargo company. SELLER is not responsible for any delays resulting from this situation.
5.4 If the BUYER or the person shown in the delivery information is not at the specified address at the time of delivery of the products or refuses to receive the delivery, the SELLER will be deemed to have fulfilled its obligation regarding the delivery of the goods. If the Products are not received at the Address, it is the BUYER's responsibility to contact the cargo company and track the shipment of the Products and receive them. If the product is to be delivered to a person other than the BUYER, the SELLER cannot be held responsible if this person is not present at the specified address or does not accept the delivery. In these cases, any damages arising from the BUYER's late receipt of the Products and any expenses that may occur due to the Product waiting in the cargo company and/or returning the cargo to the SELLER belong to the BUYER.
5.5 BUYER is responsible for checking the Products as soon as they are received, and if he detects a problem, defect, damage or incomplete delivery in each Product caused by the cargo, he is responsible for not accepting the Product and for keeping a report with the Cargo company official and reporting the situation to the SELLER without delay. Otherwise, the SELLER does not accept liability in this regard.
Article 6 PAYMENT AND REFUND OF PRODUCT PRICES
6.1 Unless otherwise stipulated by the SELLER, the BUYER must have paid the price in full before receiving the Product. In cash sales, if the total price is not paid to the SELLER in full before the delivery of the Products, and in installment sales, if the due installment amount is not paid, the SELLER may unilaterally terminate the contract and refrain from delivering the Product. If, for any reason, the BUYER does not pay for the product or service or the payment is canceled in the bank records, the SELLER is deemed to be free from the obligation to deliver the product or service.
6.2 Following the delivery of the product, if, for any reason, the Bank/financial institution to which the credit card was used does not pay the price of the Product to the SELLER or requests a refund of the price paid, the Product will be returned to the SELLER by the BUYER within 3 days at the latest. If non-payment of the product price is due to the BUYER's fault or negligence, the shipping costs will be covered by the BUYER. All other rights of the SELLER, including legal proceedings regarding the receipt of the Product price without accepting the return, are reserved.
6.3 BUYER's sales price, credit card, installment card, etc. In cases where payment is made by card, all opportunities provided by these cards are limited to the credit and/or installment payment opportunities provided by the card issuer. For this reason, Product sales for which the SELLER collects the price all at once or gradually are considered cash sales for the parties to this Agreement. The SELLER's legal rights in cases deemed to be sales in installments are reserved. In case of default by the BUYER, default interest is applied at the monthly rate as stipulated by the applicable laws.
6.4 If it is understood that the SELLER cannot supply the Products at all or within the promised time, the BUYER may supply another Product of equal quality and price, provided that the BUYER is clearly and appropriately informed within three (3) days and receives his verbal/written approval. In this case, the contractual commitment is deemed to have been fulfilled in this way. The BUYER is free to give or not give the approval in question, and in cases where he does not give approval, the contractual-legal provisions regarding order cancellation (Termination of the Contract) shall apply.
6.5 In case the BUYER makes the payment for the Products by "depositing to account" from a bank's ATM device or branch in such a way that the IBAN number cannot be determined, the BUYER must use his/her IBAN number correctly and accurately for use in cases where the product price must be returned to the BUYER in accordance with this contract. He accepts and undertakes to send it to the SELLER's customer service address in full and to consent to a refund to the IBAN number by the SELLER.
Article 7 RIGHT OF WITHDRAWAL
7.1 BUYER, 7.4 of the Agreement. Except for the exceptions specified in accordance with the legislation in the article, the Company has the right to withdraw from the contract within 14 days from the delivery of the Products subject to the Contract to itself or to the person at the address indicated or from the date of conclusion of the contract, without giving any justification and without paying any penalty. This 14 (fourteen) day period starts from the day the consumer receives the goods in contracts related to the sale of goods, and from the day the contract is concluded in other contracts. In order to exercise the right of withdrawal, the BUYER must notify the SELLER in writing via the contact information detailed below, provided that the Products have been used in accordance with the technical specifications and usage instructions within this period. After the BUYER's notification of withdrawal reaches the SELLER, the SELLER will share with the BUYER the confirmation information that the notification has been received and will return the price of the Products subject to the right of withdrawal to the BUYER within 14 (fourteen) days following the date of receipt of the notification, in accordance with the payment method.
7.2 If the SELLER does not fulfill its obligations stated above, the BUYER is not bound by the 14 (fourteen) day period to exercise his right of withdrawal. In any case, this period ends one year from the end of the withdrawal period. If this right is exercised, the Products subject to the withdrawal notification and the original invoice must be returned to the SELLER without paying the shipping fee, through the cargo company from which the order was received.
Address: Company Address
7.3.1 REFUND OF THE PRICE. If the product price has been collected, in cases of withdrawal and contract termination in accordance with the legislation, the price will be returned to the BUYER within 14 days. The refund is made in accordance with the payment instrument used by the BUYER to pay for the Product. For credit card payments, the refund is made by refunding the BUYER's credit card. The product price is returned to the relevant bank within the same period following the cancellation of the order by the BUYER. After the refund of the amount to the bank is made by the SELLER, its transfer to the BUYER's accounts is related to the bank transaction process and the SELLER is not responsible for possible delays. The SELLER reserves the right to offset and discount the amount to be refunded, arising from this Agreement and the law. BUYER's legal rights are also reserved and available in cases where the Contract is terminated by the BUYER due to the SELLER's failure to perform.
7.3.2 CREDIT CARD REFUND PROCEDURE In cases where the BUYER exercises his right of withdrawal or in cases where the product subject to the order cannot be supplied for various reasons or in cases where a refund is decided to the BUYER by the decisions of the arbitration committee, if the purchase is made by credit card and in installments, the credit card refund procedure is stated below. :
Regardless of how many installments the BUYER purchased the product in, the Bank repays the BUYER in installments. After the SELLER pays the entire product price to the bank at once, and in case the installment expenditures made through the bank POS are refunded to the BUYER's credit card, the requested refund amounts are transferred to the credit card holder's accounts by the Bank, again in installments. If the installment amounts paid by the BUYER until the cancellation of the sale do not coincide with the refund date and the account cut-off dates of the card, 1 (one) refund will be reflected on the card every month and the BUYER will receive the installments he paid before the refund for an additional month, equal to the number of installments he paid before the refund, after the installments of the sale are completed. and will be deducted from its current debts.
7.4 PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED
In accordance with Article 15 of the Distance Contracts Regulation published in the Official Gazette No. 29188 dated 27/11/2014, the BUYER cannot exercise her right of withdrawal in the following cases.
- Contracts for goods or services whose prices change depending on fluctuations in financial markets and are not under the control of the seller or provider.
- Contracts regarding goods prepared in line with the wishes or personal needs of the consumer.
- Contracts for the delivery of goods that are perishable or may expire quickly.
- Goods whose protective elements such as packaging, tape, seal, package have been opened after delivery; Contracts regarding the delivery of those whose return is not suitable in terms of health and hygiene.
- Contracts regarding goods that are mixed with other products after delivery and cannot be separated due to their nature.
- Contracts regarding books, digital content and computer consumables offered in tangible form if the protective elements such as packaging, tape, seals and packages have been opened after the delivery of the goods.
Contracts regarding the delivery of periodicals such as newspapers and magazines, other than those provided within the scope of the subscription agreement.
- Contracts regarding the use of free time for accommodation, goods transportation, car rental, food and beverage supply and entertainment or recreation, which must be made on a certain date or period.
- Contracts regarding services performed instantly electronically or intangible goods delivered instantly to the consumer.
- Contracts regarding services whose performance begins with the approval of the consumer before the right of withdrawal expires.
Article 8 OTHER PROVISIONS
8.1 BUYER may submit his/her demands, complaints and suggestions regarding the product and sales, verbally or in writing, to the SELLER communication channels specified in Article 2 of the Contract.
8.2 BUYER accepts that he will use all kinds of products he has purchased for use in electronic environment, including but not limited to e-books, software, that the tools, programs, software and equipment will be supplied by him, and that the SELLER will not be responsible for any technical deficiencies and malfunctions that may occur, whether or not it is his fault. and commits. All or part of the products purchased by the BUYER and/or any information, software or services obtained from the product cannot be changed, copied, distributed, reproduced, published, subject to derivative works, transferred or sold. Otherwise, all legal and criminal liability that may arise belongs to the BUYER, and the SELLER reserves the right to claim all kinds of compensation and other claims arising from such unauthorized use, against all claims and demands that may be made against the SELLER by third parties or competent authorities and authorities.
8.3 Minors and restricted persons cannot shop from the SELLER.
8.4 Matters not included in this Agreement are included in the Preliminary Information and sales stages or information pages/sections seen/approved by the BUYER on the Website. Since this Agreement has been sent to the BUYER to the e-mail address provided by him and/or he has been permanently informed electronically, the Information in question and this Agreement can be accessed electronically at any time.
8.5 SELLER records (including records on magnetic media such as computer-voice recordings) constitute evidence in resolving any disputes that may arise regarding this Agreement; The parties' rights arising from legal regulations in this regard are valid and reserved.
8.6 In case of disputes that may arise from the implementation of this distance sales contract, Consumer Problems Arbitration Committees and Consumer Courts in the location of the BUYER or SELLER are authorized within the monetary limits announced by the Ministry of Customs and Trade in December every year.
| SALES PERSON | BUYER |
|---|---|
| Chubby Baby Çocuk Gereçleri | {{ firstname }} {{ lastname }} |
| Date: | {{ "now"|date("d/m/Y") }} |
{{ country.name }}{{ country.name}}