Following this agreement was signed within the framework of the following terms and conditions between the parties.
A."Buyer"; (hereinafter referred to as "buyer" in the contract))
B."Seller"; (hereinafter referred to as "seller"))
FIRST AND LAST NAME:
By accepting this agreement, the buyer accepts in advance that if the buyer approves the order subject to the contract, the price of the order subject to the order, and any additional charges, such as shipping charges, taxes, etc., will be charged and informed accordingly.
In the application and interpretation of this agreement, the following terms shall express written explanations against them.
Minister: Minister of Customs and trade,
Ministry: Ministry of Customs and trade,
Law: Law No: 6502 on Consumer Protection,
Regulation: distance Contracts Regulation (RG:27.11.2014/29188))
Service: the subject of any consumer transaction other than providing the goods which are made or promised in return for a fee or interest. ,
Seller: the company providing goods to the consumer within the scope of commercial or professional activities or acting on behalf or account of the supplier of goods,
(2) the term "consumer" means any natural or legal person who obtains, uses or uses a good or service for commercial or non-professional purposes.,
SITE: the website of the seller,
Order: real or legal persons who demand goods or services via the internet site of the vendor,
Parties: seller and buyer,
Contract: the contract concluded between the seller and the buyer,
Goods: the movable goods that are subject to the purchase and software, sound, image and similar intangible goods prepared for use in electronic environment.
This agreement governs the rights and obligations of the parties in accordance with the provisions of the Law No. 6502 on consumer protection and the regulations on distance contracts regarding the sale and delivery of the product in relation to the qualities and sales price specified below in the electronic environment where the purchaser orders on the website of the seller.
The prices listed and advertised on the site are the sales price. The declared prices and promises are valid until the update is made and replaced. Periodical prices are valid until the end of the specified period.
4. VENDOR INFORMATION
5. RECIPIENT INFORMATION
The person to be delivered
Email / username
6. THE ORDERING CONTACT INFORMATION
Email / username
7. PRODUCT/PRODUCT INFORMATION SUBJECT OF THE CONTRACT
1. The main characteristics of the product /product/service (type, quantity, brand/ model, color, number) are published on the website of the seller. If the campaign is organized by the seller, you can review the main features of the product during the campaign. Valid until Campaign date.
7.2. The prices listed and advertised on the site are the sales price. The declared prices and promises are valid until the update is made and replaced. Periodical prices are valid until the end of the specified period.
7.3. The sale price of the goods or services subject to the contract, including all taxes, is shown below.
Dec Total Unit Price Units Product Description
Amount Of Cargo
Payment form and plan
The person to be delivered
7.4. The shipping cost of the product will be paid by the buyer.
8. INVOICE INFORMATION
Email / username
Invoice delivery: invoice with order to invoice address during delivery
it will be delivered.
9. GENERAL PROVISIONS
9.1. The buyer accepts, declares and undertakes that he / she has read and informed the information about the basic characteristics, sales price and payment method of the product subject to the contract on the seller's website and that he / she has given the necessary confirmation in electronic environment. Receiver; Prior to the establishment of the distance sales contract, the seller accepts, declares and undertakes that the address to be given to the purchaser, the basic characteristics of the ordered products, the price of the products including taxes, payment and delivery information is obtained accurately and fully.
9.2. Each product subject to the contract shall be delivered to the person and/or organization at the address indicated by the purchaser or purchaser within the period specified in the preliminary information section of the website depending on the location of the purchaser, provided that the legal period of 30 days is not exceeded. In the event that the product cannot be delivered to the purchaser during this period, the purchaser has the right to terminate the contract.
9.3. The seller subject of the contract to complete the product, in the order appropriate to the qualifications and, if available, warranty documents, user manuals and documents that are fundamental to business information to deliver, in accordance with the requirements of any legislative shame as you call solid, in compliance with the standards to perform within the principles of accuracy and honesty, keeping the quality of Service and upgrade the necessary care and attention during the execution of works to show, to act with prudence and foresight is accepted.
9.4. The seller may supply a different product in equal quality and price by informing the purchaser before the term of the contractual obligation to perform.
9.5. If the seller is unable to fulfill the obligations of the contract subject to the realization of the order, he / she accepts, declares and undertakes that he / she will notify the consumer in writing within 3 days from the date of the information, and will return the total price within 14 days.
9.6. The buyer accepts, declares and undertakes that it will confirm this contract electronically for the delivery of the product subject of the contract, that the product subject of the contract is not paid and/or cancelled in bank records for any reason, that the seller's obligation to deliver the product subject of the contract will cease.
9.7. If the purchaser is not paid to the seller by the bank or financial institution as a result of unfair use of the credit card belonging to the Purchaser by unauthorized persons after delivery of the product to the person and/or organization at the address indicated by the purchaser or purchaser, the Purchaser shall be entitled to transport the product to the it accepts, declares and undertakes that it will return.
9.8. If the seller is unable to deliver the goods within the term of the contract due to force majeure reasons such as unforeseen circumstances which are beyond the will of the parties and which prevent the parties from fulfilling their obligations and/or delay, he / she accepts, declares and undertakes that he / she will notify the buyer of the situation. Buyer also has the right to demand the seller to cancel the order, to replace the product subject to the contract, if any, and/or to postpone the delivery period until the blocking situation is eliminated. In the case of cancellation of the order by the buyer, the amount of the product is paid in cash and in cash within 14 days. In the payments made by the purchaser by credit card, the product amount will be returned to the related bank within 14 days after the cancellation of the order by the purchaser. The buyer agrees, declares and undertakes that the average process of reflecting the amount returned to the credit card by the seller to the buyer account by the bank, and the buyer cannot hold the seller responsible for the possible delays, since the amount reflected to the buyer's accounts after the return to the bank is completely related to the transaction process.
9.9. The seller has the right to contact the buyer through the address, e-mail address, fixed and mobile phone lines and other contact details specified in the registration form or updated by the buyer on the site. The buyer accepts and declares that the seller may perform the above mentioned communication activities for him by accepting this Agreement.
9: 10. The buyer will examine the goods/services subject to the contract before receiving the delivery; loser, broken, broken packing, etc. damaged and defective goods/services will not be delivered from the cargo company. The goods/services received will be deemed to be undamaged and sound. After delivery, the purchaser's obligation to protect the goods/services carefully belongs to the purchaser. Goods/services should not be used if the right to withdraw is to be used. The invoice must be returned.
9: 11. If the credit card holder used during the order is not the same person or before the delivery of the product to the purchaser, the seller may request the purchaser to present the identity and contact details of the credit card holder, the statement of the credit card holder used in the order for the previous month, or the letter of the credit card The buyer shall have the right to cancel the order in the time it takes for the buyer to provide the information/documents subject to the request, and in case that the requests are not met within 24 hours, the seller shall have the right to cancel the order.
9.12. The buyer declares and undertakes that the personal and other information given by the seller during the membership of the website of the seller is true and that the seller shall indemnify all damages suffered by the seller due to the fact of such information, immediately upon the first notification of the seller, in cash and in lieu thereof.
9.13. The buyer accepts and undertakes to comply with and not to violate the legal provisions when using the seller's website. Otherwise, all legal and criminal liabilities will be binding on the purchaser in full and exclusively.
9.14. The buyer may not use the seller's website in any way disrupting public order, violating public morality, disturbing and harassing others, violating the material and moral rights of others for a purpose contrary to the law. In addition, the member may use the services of others (spam, viruses, Trojan horses, etc.) to prevent or discourage the use of the services.) cannot perform transactions.
9.15. The website of the seller may contain links to other websites and/or content which are not under the control of the seller and/or which are owned and/or operated by third parties. These links are placed in order to facilitate forwarding to buyer and do not support any web site or person operating the web site and does not constitute any guarantee for the information contained in the linked web site.
9.16. The member who violates one or more of the Articles Mentioned in this Agreement shall be liable in criminal and legal terms and shall indemnify the seller from the legal and penal consequences of such violations. In addition, if the event is transferred to the legal field due to this breach, the seller reserves the right to claim compensation due to the failure to comply with the membership contract against the member.
10. RIGHT OF WITHDRAWAL
When the product is sold on site and sold out in stock, the purchaser is reached within 1 working day and the product is sold back.
10.1. In the event that the distance contract relates to the sale of goods, purchaser may use the right to withdraw the goods from the contract without giving any legal or penal responsibility and without giving any reason to the seller within 14 (fourteen) days from the date of delivery to the person/organization at the address indicated by the product himself / herself. In distance contracts for service delivery, this period starts from the date of signing of the contract. Before the termination of the right to withdraw, the right to withdraw cannot be used in the service contracts which have been started with the approval of the consumer and the performance of the service. The costs resulting from the exercise of the right of withdrawal shall be borne by the seller. The buyer accepts in advance that the business has been informed about the right to withdraw by accepting this agreement.
10.2. In order to use the right of withdrawal, it is obligatory to notify the seller by registered mail, fax or e-mail within 14 (fourteen) days, and the product must not be used in accordance with the provisions of "products not to use the right of withdrawal" set forth in this agreement. In the exercise of this right,,
a) 3. the invoice of the product delivered to the person or purchaser, (if the invoice of the product requested to be returned is Corporate, it should be sent with the return invoice issued by the institution during the return. Order refunds issued on behalf of invoice institutions will not be completed unless the refund invoice is not deducted.)
b) return form,
C) the box, packaging of the products to be returned, if any, must be delivered in complete and undamaged with standard accessories.
d) seller shall be obliged to return the documents which have the total price and the purchaser debt to the purchaser within 10 days from the receipt of the notification of the withdrawal to the purchaser and to receive the goods back within 20 days.
e) in case of a decrease in the value of the goods due to the defect of the purchaser, or if the refund becomes impossible, the purchaser is obliged to compensate the losses of the seller at the rate of the defect. However, the purchaser is not responsible for the changes and distortions that occur due to the proper use of the goods or the product within the period of the right of withdrawal.
F) if the campaign limit amount issued by the seller is reduced due to the exercise of the right of withdrawal, the discount amount utilized within the scope of the campaign will be cancelled.
11. PRODUCTS THAT CANNOT BE USED FOR WITHDRAWAL
Buyer's request or clearly according to personal needs available to be generated and sent back to the non-the lower parts underwear, swimsuits, bikini bottoms, makeup, disposable products, fast are in danger of degradation or the expiration date after it is delivered to buyer goods which are likely to pass by the client to be returned if the packaging has been opened products that are not appropriate in terms of Health and hygiene, delivery, and after mixed with other products that cannot be distinguished by the nature of the products, except as provided under the subscription agreement, in the event that goods related to periodicals such as newspapers and magazines, services performed in electronic environment or intangible goods which are delivered to the consumer immediately, and audio or video recordings, books, digital content, software programs, data recording and data storage devices, computer consumables, packaging are opened by the purchaser, the refund may not be made in accordance with the regulation. Furthermore, it is not possible to use the right of withdrawal of services started with the approval of the consumer before the termination of the right of withdrawal period.
Cosmetics and personal care products, underwear, swimwear, bikini, book, software and programs that can be copied, DVD, VCD, CD and cassette with stationary consumables (toner, cartridge, ribbon etc.)) in order to be returned, their packaging must be unpopular, untested, unspoilt and unused.
12. DEFAULT AND LEGAL CONSEQUENCES
The buyer accepts, declares and undertakes that in the case of default in the case of credit card transactions, the card holder will pay interest within the framework of the credit card agreement between the bank and the bank and will be responsible for the bank. In the event that the buyer fails to pay the default due to the debt, the buyer accepts, declares and undertakes that the seller will pay the loss and damages suffered by the seller due to the delayed execution of the debt.
13. AUTHORIZED COURT
In the disputes arising from this agreement, complaints and objections will be made to the arbitration committee or the consumer court regarding consumer problems where the consumer is located or where the consumer is being held within the monetary limits specified in the following law. The information about monetary limit is as follows::
Effective from 01/01/2017, the value of applications to be made to consumer arbitration committees for the year 2017:
a) district consumer arbitration committees in disputes under the Turkish lira 2,400 (two thousand four hundred),
b) consumer arbitration committees in the provinces with metropolitan status of 2.400 (two thousand four hundred) Turkish Liras and 3.610 (three thousand six hundred) Turkish Liras in disputes between the provincial consumer arbitration committees,
C) provincial consumer arbitration committees for disputes under Turkish Liras 3.610 (three thousand six hundred ten) in the Centers of provinces not in the status of Metropolitan,
ç) provincial consumer arbitration committees have been appointed for disputes between 2,400 (two thousand four hundred) Turkish Liras and 3,610 (three thousand six hundred ten) Turkish Liras in districts not in metropolitan status.
This agreement is for commercial purposes.
When the buyer makes the payment for the order he has placed on the site, it is deemed that he has accepted all the terms of this contract. The seller is obliged to make the necessary software arrangements in order to obtain confirmation that this contract has been read and accepted by the purchaser on the site before the order is made.