BUYER:
Name Surname: {ad_soyad}
Turkish ID Number: {tc_kimlik_no}
Billing Address: {fatura_adresi}
Delivery Address: {teslimat_adresi}
Phone Number: {telefon_numarası}
Email Address: {eposta}
SELLER:
Name Surname: Muhammet Erkam Sönmez
Address: Beyhekim Mah. Şener St. No.13 Apt.6 Selçuklu/Konya
Phone: 0553 858 03 08
Email: [email protected]
By accepting this agreement, the BUYER acknowledges that they are obligated to pay the order amount, any shipping fees, taxes, or other additional charges specified if they approve the order subject to this agreement, and they are informed about this.
The following terms are used throughout the implementation and interpretation of this agreement to represent their corresponding explanations:
This agreement regulates the rights and obligations of the parties regarding the sale and delivery of the product that the BUYER has ordered electronically from the SELLER's website, in accordance with the provisions of the Law No. 6502 and the relevant regulations.
Title: Muhammet Erkam Sönmez
Address: Beyhekim Mah. Şener St. No.13 Apt.6 Selçuklu/Konya
Phone: 0553 858 03 08
Email: [email protected]
Delivery Person: {ad_soyad}
Delivery Address: {teslimat_adresi}
Phone: {telefon_numarası}
Email: {eposta}
Name/Surname/Title: {ad_soyad}
Address: {fatura_adresi}
Phone: {telefon_numarası}
Email: {eposta}
7.1. The main characteristics (type, quantity, brand/model, color, quantity) of the goods / product / products / services are published on the SELLER's website. If a campaign is organized by the seller, you can examine the main characteristics of the relevant product during the campaign period. It is valid until the campaign date.
7.2. The listed prices and advertised prices on the site are the sales prices. The announced prices and promises are valid until they are updated and changed. The prices announced for a certain period are valid until the end of the specified period.
7.3. The sale price of the goods or services, inclusive of all taxes, is shown below.
{sipariş_ürün_listesi}
Shipping Fee: {kargo_tutar}
Total Amount: {sipariş_tutarı}
Payment Type: {odeme_tipi}
Number of Installments: {taksit_sayisi}
Order Date: {sipariş_tarihi}
Delivery Method: Cargo - {kargo_isim}
7.4. If the shipping cost, which is the product shipment expense, is below the basket total, it will be paid by the BUYER. Shipments above the specified basket total are paid by the seller.
Name Surname / Dealer Title: {ad_soyad} / {bayi_unvan}
Tax Office: {bayi_vergi_dairesi}
Tax Number: {bayi_vergi_no}
Address: {fatura_adresi}
Phone: {telefon_numarası}
Email: {eposta}
The invoice will be delivered via email after the order is delivered.
In the event of unforeseen, unanticipated circumstances that develop beyond their control and create a force majeure situation that prevents and/or delays the parties from fulfilling their obligations, the seller acknowledges and undertakes to notify the buyer if they cannot deliver the products subject to the agreement on time. The BUYER has the right to request the order's cancellation, replacement of the product subject to the contract, if any, with its equivalent, and/or postponement of the delivery period until the obstructive situation is removed. If the order is canceled by the BUYER, the amount paid by the BUYER in cash will be refunded within 14 days. In the case of payments made with a credit card by the BUYER, the product amount is refunded to the relevant bank within 14 days after the order is canceled by the BUYER. The BUYER acknowledges, declares, and undertakes that the average process for the amount to be reflected in the BUYER's account by the bank may take 2 to 3 weeks, and any delays experienced are entirely related to the bank's transaction process, and the SELLER cannot be held responsible for possible delays.
9.9. The SELLER has the right to contact the BUYER for communication, marketing, notification, and other purposes through the address, email address, fixed and mobile phone lines, and other contact information specified by the BUYER in the registration form on the site or updated by the BUYER later. By accepting this agreement, the BUYER agrees and declares that the SELLER can conduct the aforementioned communication activities directed at them.
9.10. The BUYER will inspect the goods/services subject to the contract before receiving them; they will not take delivery of damaged and defective goods/services that are crushed, broken, torn packaging, etc., from the cargo company. Accepted products/services will be considered undamaged and intact. After delivery, the obligation to carefully protect the goods/services belongs to the BUYER. If the right of withdrawal is to be used, the goods/services should not be used. The invoice must be returned.
9.11. If the holder of the credit card used during the order is not the same person as the BUYER, or a security gap is detected regarding the credit card used before the delivery of the products to the BUYER, the SELLER may request the BUYER to present the identity and contact information of the credit cardholder, the previous month's statement of the credit card used in the order, or a letter from the bank stating that the credit card belongs to them. The order will be frozen during the period of providing the requested information/documents by the BUYER, and if the mentioned request is not met within 24 hours, the SELLER has the right to cancel the order.
9.12. The BUYER declares and undertakes that the personal and other information provided while becoming a member of the SELLER's website is accurate, and that they will immediately indemnify all damages incurred by the SELLER due to the inaccuracy of this information, upon first notice from the SELLER, in cash and upfront.
9.13. The BUYER acknowledges and undertakes from the outset that they will comply with legal legislation provisions while using the SELLER's website and will not violate these. Otherwise, all legal and penal liabilities that may arise will bind the BUYER completely and exclusively.
9.14. The BUYER cannot use the SELLER's website in any way that disrupts public order, is contrary to general morality, is disturbing and harassing to others, involves illegal purposes, or infringes on others' material and moral rights. In addition, the member cannot engage in any activity (spam, virus, trojan horse, etc.) that prevents or complicates others' use of the services.
9.15. On the SELLER's website, links may be provided to other websites and/or other contents that are not under the control of the SELLER and/or owned and/or operated by other third parties. These links are placed to provide convenience to the BUYER and do not support any website or the person operating that site, nor does it guarantee the information contained therein.
9.16. The member who violates one or more of the clauses listed within this agreement is personally liable for any criminal and legal responsibility that may arise, and will hold the SELLER harmless from the legal and criminal consequences of these violations. Furthermore, if the violation is brought into the legal domain, the SELLER reserves the right to claim compensation from the member for non-compliance with the membership agreement.
10.1. In case of a distance contract relating to the sale of goods, the BUYER can exercise their right to withdraw from the contract by refusing the goods, without assuming any legal or penal liability and without providing any justification, within 14 (fourteen) days from the date of delivery of the product to them or the person/entity at the address they designated, provided that they notify the SELLER. In distance contracts regarding service provision, this period starts from the contract signature date. The right of withdrawal cannot be exercised in service contracts where the performance of the service has begun with the consumer's approval before the withdrawal period ends. The costs arising from the use of the right of withdrawal are borne by the SELLER. The BUYER agrees in advance that they have been informed about the right of withdrawal by accepting this agreement.
10.2. To exercise the right of withdrawal, the SELLER must be notified in writing via registered mail, fax, or email within 14 (fourteen) days, and the product must not have been used in accordance with the "Products for which the Right of Withdrawal Cannot Be Exercised" provisions as set out in this agreement. In the case of exercising this right:
a) The invoice of the product delivered to the 3rd party or the BUYER (If the invoice of the product to be returned is issued to a corporate entity, it must be sent along with the return invoice issued by the corporation during the return. Order returns for which an RETURN INVOICE has not been issued for corporate invoices cannot be completed.)
b) Return form,
c) The returned products must be delivered completely and undamaged together with their box, packaging, and standard accessories, if any.
d) The SELLER is obliged to return the total price and the documents that put the BUYER in debt to the BUYER within 10 days at the latest from the receipt of the withdrawal notification, and to accept the return of the goods within 20 days.
e) The BUYER is obliged to compensate for the seller’s loss if there is a decrease in the value of the goods due to the buyer’s fault or if the return of the goods becomes impossible. However, the BUYER is not liable for any changes and deteriorations that occur due to the proper use of the goods or products during the withdrawal period.
f) In case the campaign limit amount organized by the SELLER is reduced due to the exercise of the right of withdrawal, the discount amount utilized within the campaign is canceled.
Products prepared at the request or according to the explicit needs of the buyer and not suitable for return, underwear bottoms, swimsuits, and bikinis, makeup materials, single-use products, spoiling or expiring products, products that cannot be returned for health and hygiene reasons if their packaging has been opened by the BUYER after delivery, products mixed with other products after delivery and that cannot be separated inherently, other than those provided under a subscription contract, newspapers and magazines related to periodicals, electronic services performed immediately or intangible goods delivered instantly to the consumer, and voice or video recordings, books, digital content, software programs, data recording and storage devices, computer consumables if their packaging has been opened by the BUYER, cannot be returned as per the Regulation. Also, the right of withdrawal cannot be exercised for services that have begun to be performed with the consumer's consent before the withdrawal period ends, as per the Regulation.
For cosmetic and personal care products, underwear products, swimsuits, bikinis, books, copyable software and programs, DVDs, VCDs, CDs, and cassettes, and stationery supplies (toner, cartridge, ribbon, etc.) to be returned, their packaging must be unopened, untested, undamaged, and unused.
If the BUYER defaults on payment transactions made by credit card, they agree, declare, and undertake that they will pay interest within the framework of the credit card agreement made with the cardholder bank and will be liable to the bank. In this case, the relevant bank may resort to legal means; request the BUYER to pay the costs and attorney fees that will arise, and in any case, if the BUYER defaults on payment of their debt, the BUYER agrees, declares, and undertakes to pay the damages and losses incurred by the SELLER due to delayed performance of the debt.
Complaints and objections within the limits of the monetary limits specified in the code below in disputes arising from this agreement will be submitted to the consumer arbitration committee or the consumer court in the location where the consumer resides or where the consumer transaction is conducted. Details on the monetary limit are as follows:
As of 28/05/2014:
a) For disputes with a value below 2,000.00 (two thousand) TL in accordance with Article 68 of the Law on Consumer Protection No. 6502, to the district consumer arbitration committees,
b) For disputes with a value below 3,000.00 (three thousand) TL, to the provincial consumer arbitration committees,
c) In provinces with metropolitan status, applications are made to the provincial consumer arbitration committees for disputes with a value between 2,000.00 (two thousand) TL and 3,000.00 (three thousand) TL.
This Agreement is made for commercial purposes.
When the BUYER completes the payment for the order placed on the site, they are deemed to have accepted all the terms of this agreement.
SELLER: Muhammet Erkam Sönmez
BUYER: {ad_soyad}
DATE: {sipariş_tarihi}
