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Terms and Conditions




1.1.Seller Information:

Address: Gayrettepe Mah. Barbaros Boulevard Koç Apt. No: 161/9 Beşiktaş/İSTANBUL - Mecidiyeköy VD. 2122672676

1.2. Receiver informations:
BUYER is the real or legal person who purchases products from within the framework of the provisions of this agreement. The address and contact information used by the BUYER when purchasing the product are taken as basis.

The subject of this contract is that the BUYER can view prices, features, etc. electronically on the SELLER's website It consists of determining the mutual rights and obligations of the parties in accordance with the provisions of the Law on Consumer Protection No. 4077 and the Regulation on the Implementation Procedures and Principles of Distance Contracts in force (hereinafter referred to as the "Regulation") regarding the sale and delivery of the product whose qualifications and sales price are specified below, which he ordered by reviewing the information.

3.1.- The type and type of the products, quantity, brand/model, color, sales price including taxes (as quantity x unit price) are as stated below.
Product Name Model Quantity Sales Price …………..,,,,,,,,TL (Total including VAT)
3.2.Payment Method: It is made to the specified account via money order/EFT or online payment is made by credit card.
BUYER acknowledges and undertakes that he has read and accepted this procedure.
3.4.Delivery Method and Address:
Delivery address : ……/ ……/
Türkiye Delivery Person: ……………….
Billing address : ……/ ……/

Delivery will be made by the SELLER to the above mentioned address of the BUYER via cargo and/or shipping. Even if the BUYER is not at the address at the time of delivery, the SELLER will be deemed to have completed the delivery completely and completely. For this reason, any damages arising from the BUYER's late delivery of the product and the expenses incurred due to the product being waited in the cargo company and/or returning the cargo to the SELLER belong to the BUYER.
For purchases below 150 TL (VAT included), the shipping fee is based on the tariff of the contracted cargo company, and this amount is added to the total amount of the order and paid by the BUYER. It is not included in the product price.

4.1- BUYER certifies that he/she has read and is informed about the basic characteristics of the product and/or products subject to the contract specified in Article 3, sales price, payment method, delivery and all preliminary information within the scope of Article 5 of the Regulation on the website and that he/she has the necessary information in electronic environment. clearly declares that he has given the confirmation.
4.2- The product and/or products subject to the contract are delivered to the BUYER or the person/organization at the address indicated within the period explained in the preliminary information on the website, depending on the distance of the BUYER's residence for each product, provided that it does not exceed the legal 30-day period. This period can be extended for a maximum of 10 days provided that the BUYER is notified in advance.

4.3- If the product subject to the contract is to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible if the person/organization to be delivered does not accept the delivery.

4.4- The SELLER is responsible for the delivery of the product subject to the contract, intact, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals.

4.5- For the delivery of the product subject to the contract, this contract concluded electronically must be confirmed electronically by the BUYER and the price must be paid with the payment method preferred by the BUYER. If the product price is not paid for any reason or is canceled in bank records, the SELLER is deemed to be free from the obligation to deliver the product.
4.6- The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining his express approval before the contractual performance obligation expires.

The BUYER has the right to give up purchasing the product within 7 (seven) days from the delivery of the product subject to the contract to himself or to the person/organization at the address indicated and return it in the same condition as he received it, without using or destroying the product. In order to exercise the right of withdrawal, the SELLER must be notified by fax or e-mail within this period and the original packaging of the product must be unopened/intact and unused. Returns of products whose original box/packaging has been damaged, which have lost their resellability, and which cannot be purchased by another customer are not accepted. Products sent in this way will not be accepted by the SELLER and no refund will be made.

In addition, the right of withdrawal cannot be exercised for products that cannot be returned due to their nature (except for cases where the product is defective or defective), products that may pose a health hazard after opening, or products that have expired.
In addition, products produced or made with modifications or additions in accordance with the special requests and demands of the consumer.

The consumer cannot exercise his right of withdrawal for goods customized for the business.

In order to exercise the right of withdrawal, the SELLER must be notified by registered mail, fax or e-mail within 7 days and the product must not have been used within the framework of the provisions of Article 6. If this right is exercised,
a) The invoice of the product delivered to the third party or the BUYER, (If the invoice of the product to be returned is corporate, it must be sent together with the return invoice issued by the institution when returning it. Order returns whose invoice is issued on behalf of institutions cannot be completed unless the RETURN INVOICE is issued.)

b) Return form,
c) The products to be returned must be delivered with their boxes and packaging complete and undamaged.
d) The SELLER is obliged to return the total price and the documents that put the buyer into debt to the BUYER within a period of 10 days at the latest after receiving the notice of withdrawal, and to receive the goods back within 20 days.
If the original invoice is not sent, VAT and other legal obligations, if any, cannot be refunded. The shipping cost of the returned product due to the exercise of the right of withdrawal arising from the law is covered by the SELLER.

The Buyer accepts in advance the validity of the Seller's records, and that in any dispute that may arise between the Seller and the Seller, all kinds of records, documents and books of the Seller, all kinds of computer and sound recordings, microfilms and microfiches will constitute the sole and definitive evidence and will be binding, and that this article shall constitute the sole and final evidence and be binding under the provisions of the Civil Procedure Code. He accepts that there is an evidence contract within the scope of Article 287.

If the parties fail to fulfill their obligations under this agreement, the Debtor's Default provisions in Articles 106-108 of the Code of Obligations will apply. In cases of default, if any party does not fulfill its obligations within the specified period without a justified reason, the other party will give 7 days to the non-performing party to fulfill the obligation in question. If it is fulfilled within this period, the party that does not fulfill its obligation will be deemed to be in default and the creditor has the right to demand the delivery of the goods and/or termination of the contract and refund of the price by demanding the performance of the obligation.

In accordance with Article 9(2) of the Regulation, if the SELLER cannot fulfill its contractual obligations in cases where the fulfillment of the goods or services subject to the order becomes impossible, it undertakes to notify the BUYER before the expiry of the contractual performance obligation. In this case, the SELLER has the right to terminate the contract immediately and undertakes to return the price paid by the BUYER for the product he ordered or all documents that put him in debt, if any, within 10 (ten) days at the latest.

However, if it is understood that the goods or services subject to the contract cannot be supplied for a justified reason, the SELLER shall comply with Article 9(3) of the Regulation. In accordance with the regulation in the article, it may supply and deliver another goods or services of equal quality and price, provided that it informs the BUYER in a clear and understandable manner and obtains its approval. If the SELLER cannot deliver the product subject to the contract within the time limit due to force majeure that may prevent it from fulfilling this obligation or extraordinary events such as weather conditions that prevent transportation, interruption of transportation, fire, earthquake, flood, in such cases, the BUYER declares that the SELLER has no responsibility and that the order is completed. may exercise one of the rights to cancel or postpone the delivery period until the disabling situation disappears. If the BUYER cancels the order, the amount paid will be paid to him within 10 days.

In the implementation of this contract, the BUYER may make applications regarding complaints and objections regarding the products to the arbitration committee or consumer court on consumer issues in the place where he purchased the product or where he resides, within the monetary limits determined by the Ministry in December every year. In disputes below this monetary limit, the decisions of the Consumer Arbitration Committee are binding on the parties and are carried out in accordance with the provisions of the Execution and Bankruptcy Law regarding the execution of decisions. Istanbul Consumer Courts are authorized for disputes over this monetary limit.

If the order is approved, the BUYER is deemed to have accepted all the conditions of this contract.
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