ARTICLE 1- PARTIES
1.1- SELLER:
Title : GON ÇANTA KEMER AYAKKABI VE DERİ URN. IML. San. ve TİC. LTD. STI.
Adress : Karşıyaka Mahallesi Haymana Bulvarı No: 11/A Gölbaşı/ANKARA
Phone :03124765065 Fax :03123979014 E-mail:[email protected]
1.2- RECEIVER:
Name/Surname/Title : melike yücel
Address:Karşıyaka Mahallesi Haymana Bulvarı No: 11/A Gölbaşı/ANKARA
Phone:905397692027 E-mail:[email protected]
ARTICLE 2- SUBJECT
The subject of this contract is the BUYER'S GÖN ÇANTA KEMER AYAKKABI ve DERİ ÜRN. İML. SAN. ve TİC. LTD. ŞTİ belonging to the SELLER is to determine the rights and obligations of the parties in accordance with the provisions of the Law No. 4077 on the Protection of Consumers and the Regulation on the Principles and Procedures for the Implementation of Distance Contracts in relation to the sale and delivery of the product ordered electronically from the website with the following qualifications and sales price.
ARTICLE 3- PRODUCT SUBJECT TO CONTRACT HISTORY :
25.09.2020 13:12:40 Product Name Pieces Total Product Amount Gön Women's Boots 35334 BLACK PATENT - 37 2 ₺194,70 The type and type of products, quantity, brand / model color, sales price are as stated above. Payment method: IyziPay Delivery address: ehlibeyt mh ceyhun atıf kansu cad.110/c gön ayakkabı Total ₺204.69 with IyziPay[U1]
ARTICLE 4- GENERAL PROVISIONS
4.1- BUYER, GÖN ÇANTA KEMER AYAKKABI ve DERİ ÜRN. İML. SAN. ve TİC. LTD. ŞTİ. Declares that it has read and informed the basic characteristics of the product subject to the contract, the sales price and payment method and the preliminary information about the delivery on the website and that it has given the necessary confirmation in electronic environment.
4.2- . The product subject to the contract is delivered to the BUYER or the person / organization at the address indicated by the SELLER within the period described in the preliminary information on the website depending on the remoteness of the BUYER's place of residence for each product, provided that it does not exceed the legal period of 30 days (and an additional 10 days with the prior notification of the BUYER), by the cargo company with which the SELLER has an agreement. The SELLER sends the products he sells to the BUYER through the cargo companies and has them delivered
4.3- If the product subject to the contract is to be delivered to another person / organization other than the BUYER, the SELLER cannot be held responsible for the refusal of the person / organization to be delivered to accept the delivery.
4.4- The SELLER is responsible for the delivery of the product subject to the contract in full, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.
4.5- In order to deliver the product subject to the contract, the signed copy of this contract must be delivered to the SELLER and the price must be paid by the payment method preferred by the BUYER. If the product price is not paid for any reason or is canceled in the bank records, the SELLER is deemed to be relieved from the obligation to deliver the product.
4.6- If the relevant bank or financial institution does not pay the product price to the SELLER due to the unfair or unlawful use of the credit card of the BUYER by unauthorized persons in a way that is not caused by the BUYER's fault after the delivery of the product, the product must be sent to the SELLER within 3 days, provided that the BUYER has been delivered to him. In this case, the shipping costs belong to the BUYER.
4.7- If the SELLER cannot deliver the product subject to the contract within the period due to force majeure or extraordinary circumstances such as weather opposition preventing transportation, interruption of transportation, the SELLER is obliged to notify the BUYER. In this case, the BUYER may exercise one of the rights to cancel the order, to replace the product subject to the contract with its counterpart, if any, and/or to postpone the delivery period until the disabling situation is eliminated. If the BUYER cancels the order, the amount paid to him will be paid to him in cash and in full within 10 days.
4.8- Defective or defective products that are or are not products sold with a warranty certificate may be sent to the SELLER for the necessary repair within the warranty conditions, in which case the shipping expenses will be covered by the SELLER.
4.9- In general, delivery costs (shipping fee, etc.) unless otherwise stated. It belongs to the BUYER. Depending on the results of the campaigns carried out by the SELLER at the time of sale and announcing the conditions on the WEBSITE, the BUYER may not reflect all or part of the delivery costs in question.
4.10- The BUYER is responsible for checking the Product at the time of receipt and not accepting the product when it sees a problem caused by the cargo and keeping a report with the cargo company official. Otherwise, the SELLER will not accept any responsibility.
ARTICLE 5- RIGHT OF WITHDRAWAL
The BUYER has the right to withdraw within 14 days from the delivery of the product subject to the contract to him or to the person / organization at the address indicated. In order to exercise the right of withdrawal, the SELLER must be notified by fax, e-mail or telephone within this period and the product must not be used within the framework of the provisions of Article 6. If this right is used, it is obligatory to return the original invoice with the sample of the cargo delivery report that the product delivered to the 3rd person or the BUYER is sent to the SELLER
. Within 10 days following the receipt of these documents, the product price is returned to the BUYER. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be refunded. The cargo price of the product returned due to the right of withdrawal is covered by the SELLER. This purchase has been made within the scope of the Discount in the Cart Campaign and in accordance with the terms of the campaign, the 2nd product in the basket is given % ... Discount Or In the Cart ... tl and above shopping ... discounts apply. If the right of withdrawal is exercised, the campaign will become invalid. For this reason, due to the disappearance of the campaign conditions organized by the Seller, the discount amount benefited within the scope of the campaign is canceled.
ARTICLE 6- PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE USED
The right of withdrawal cannot be used for products that cannot be returned due to their nature, disposable products, copyable software and programs, products that deteriorate quickly or whose expiration date has passed. The exercise of the right of withdrawal in the following products is subject to the condition that the packaging of the product is unopened, intact and the product is not used.
-Portable Computer (It will not be returned after the original operating system is installed.)
-All kinds of software and programs
-DVD, VCD, CD and cassettes
-Computer and stationery consumables (toner, cartridge, ribbon, etc.)
-Free kinds of cosmetic products
-Telephone top-up orders However, in accordance with the relevant legal regulations, there is no right of withdrawal in contracts for the following goods/services, even if they are not used/utilized:
- In the case of goods prepared in line with the wishes or personal needs of the consumer,
- In the case of goods that may deteriorate quickly or whose expiry date may have passed,
- From the goods whose protective elements such as packaging, tape, seal, package have been opened after delivery; in the delivery of those whose return is not suitable for health and hygiene,
- In the case of goods that are mixed with other products after delivery and cannot be separated due to their nature,
- Contracts for goods or services whose price varies depending on fluctuations in the financial markets and are not under the control of the seller or provider,
- Contracts for services whose performance is started with the approval of the consumer before the expiry of the right of withdrawal period,
- After the delivery of the goods, if the protective elements such as packaging, tape, seal, package are opened, in the books, digital content and computer consumables presented in the material environment,
ARTICLE 7- COMPETENT COURT
In the implementation of this contract, the Consumer Arbitration Committees and the Consumer Courts in the place of residence of the BUYER or the SELLER are authorized up to the value announced by the Ministry of Industry and Trade. In case of any dispute between the parties and/or regarding the complaints of 3rd parties, the records and documents of the SELLER, the e-mail correspondence, the system records on the website (including the records on magnetic media such as computer-voice records) shall constitute conclusive evidence exclusively within the meaning of Article 193 of the HMK. In case of fulfillment of the order, the BUYER is deemed to have accepted all the conditions of this contract.
ARTICLE 8- FINAL PROVISIONS
In the event that it is determined that the documents and information provided regarding the order are incomplete, fake and / or incorrect, or if there is a suspicion or determination that the order was made in bad faith / or for commercial and / or profit, it reserves the right to stop and / or cancel the order application at any time, provided that the Buyer is informed, provided that the necessary examinations are carried out. In case of cancellation, the refund process for payment can be made provided that the Buyer is notified again. All this information is provided for commercial purposes in accordance with the remote communication tools used and in a way that protects minors and limited adults who lack the power of discrimination and within the framework of good faith principles.
SELLER GÖN ÇANTA KEMER AYAKKABI ve DERİ ÜRN. İML. SAN. ve TİC. LTD. ŞTİ
RECEIVER melike yucel
________________________________________ [U1] The amount between the total amount and the product price seems to be different. If VAT or shipping is included, I recommend that it be clearly written.