Common use of OTHER INFORMATION Clause in Contracts

OTHER INFORMATION. Presenting the Information Form for Credit Card Before the Agreement does not necessarily mean a commitment that the credit card will be given by our Bank, it only aims to inform our Customers about the Credit Card product. In case your request for Credit Card is found eligible as a result of the evaluation to be made by our Bank, the related card can be given as per the provisions of the Individual Banking Services Agreement related to Credit Cards. Additional information/document may be requested from you to be able to finalize the evaluation related to the Credit Card. Our Bank can open Bank account and/or Credit Card account for you within the Bank while giving Credit Card/Additional Credit Card. Credit Card(s) and Additional Card(s) are sent to the address which was determined within this Individual Banking Services Agreement/ Credit Cards Agreement or which was specified in the application form or they are delivered by the Branch. The Bank may decide to give Additional Card to third parties upon your request. There might be some adverse provisions in the Individual Banking Services Agreement/Credit Cards Agreement. Our Customers are able to find the provisions of the agreement beforehand as the up-to-date agreement is published in the “Agreements” section of our Bank’s web site. Furthermore, we kindly request you to read the provisions of the Agreement carefully and inform our Bank if there are provisions which you do not accept or understand or you worry about. The Agreement will come into force if the information form prior to the agreement is read and our Customers whose card requests were found eligible sign the Individual Banking Services Agreement/Credit Cards Agreement. The Customer accepts and declares that, the payment option with the highest level will be taken into account if the Customer selects more than one payment option among the automatic payment options, the minimum payment option will be recognized if no automatic payment order is selected through the channel, the automatic payment order will be connected to the wage account if the Customer has more than one account, if there is a separate deposit account or if a new deposit account is opened upon the Customer’s request, an “automatic payment order” will be identified for this deposit account connected to the credit card, in case that this account is the wage account, the debt will be collected from the related account as per the provisions determined in the Individual Banking Services Agreement and according to the prior given automatic payment order. One copy of this Form is delivered to you in order that you can obtain information before the agreement related to the Credit Card is realized.

OTHER INFORMATION. Presenting the Information Form for Credit Card Before the Agreement does not necessarily mean a commitment that the credit card will be given by our Bank, it only aims to inform our Customers about the Credit Card product. In case your request for Credit Card is found eligible as a result of the evaluation to be made by our Bank, the related card can be given as per the provisions of the Individual Banking Services Agreement related to Credit Cards. Additional information/document may be requested from you to be able to finalize the evaluation related to the Credit Card. Our Bank can open Bank account and/or Credit Card account for you within the Bank while giving Credit Card/Additional Credit Card. Credit Card(s) and Additional Card(s) are sent to the address which was determined within this Individual Banking Services Agreement/ Agreement/Credit Cards Agreement or which was specified in the application form or they are delivered by the Branch. The Bank may decide to give Additional Card to third parties upon your request. There might be some adverse provisions in the Individual Banking Services Agreement/Credit Cards Agreement. Our Customers are able to find the provisions of the agreement beforehand as the up-to-date agreement is published in the “Agreements” section of our Bank’s web site. Furthermore, we kindly request you to read the provisions of the Agreement carefully and inform our Bank if there are provisions which you do not accept or understand or you worry about. The Agreement will come into force if the information form prior to the agreement is read and our Customers whose card requests were found eligible sign the Individual Banking Services Agreement/Credit Cards Agreement. The Customer accepts and declares that, the payment option with the highest level will be taken into account if the Customer selects more than one payment option among the automatic payment options, the minimum payment option will be recognized if no automatic payment order is selected through the channel, the automatic payment order will be connected to the wage account if the Customer has more than one account, if there is a separate deposit account or if a new deposit account is opened upon the Customer’s request, an “automatic payment order” will be identified for this deposit account connected to the credit card, in case that this account is the wage account, the debt will be collected from the related account as per the provisions determined in the Individual Banking Services Agreement and according to the prior given automatic payment order. One copy of this Form is delivered to you in order that you can obtain information before the agreement related to the Credit Card is realized.