Terms & Conditions
Terms & Conditions
Please read the information contained here carefully before using our website.
1. GENERAL CONDITIONS
1.1. The buyer declares that he has read the basic features of the
product, sales price, payment method, delivery and other preliminary
information on the site and has given the necessary confirmation electronically.
1.2. By confirming the preliminary information electronically, the
buyer confirms that, before the conclusion of the distance contracts, the buyer
has received the address, the basic features of the ordered products, the
Turkish Lira price of the products including taxes, payment and delivery
information correctly and completely.
1.3. The product subject to the contract is delivered to the buyer
or the person / organization at the address indicated in the preliminary
information on the site, depending on the distance of the buyer's place of
residence for each product, provided that it does not exceed the legal period
of 30 days.
1.4. Shipping fee will be paid by the buyer. The seller cannot be
held responsible for any problems that the cargo company may encounter during
the delivery of the product to the buyer and for other reasons not caused by
the seller, and the ordered product cannot be delivered to the buyer,
regardless of its name and name.
1.5. The seller is responsible for delivering the contractual
product in a sound, complete manner, with the qualifications specified in the
order, with warranty documents and user manuals, if any.
1.6. The SELLER may supply different products / s at equal quality
and price by informing the BUYER and obtaining its explicit approval before the
contractual performance obligation expires.
1.7. If the SELLER fails to fulfill the contractual obligations in
the event that the delivery of the products subject to the order becomes
impossible, the SELLER notifies the Consumer before the expiry of the
performance obligation arising from the contract and returns the total amount
collected in cash and at once to the BUYER within 10 days.
1.8. For the delivery of the products, the preliminary information
form must be confirmed electronically. If, for any reason, the product / s are
not paid for or canceled in the bank records, the SELLER is relieved of the
obligation to deliver the product.
1.9. After the delivery of the products, if the credit card
belonging to the BUYER is used unfairly or unlawfully by unauthorized persons
not due to the BUYER's fault, in case the related bank or financial institution
does not pay the price of the products to the SELLER, the product will be
delivered to the BUYER within 3 days. Must return it to the SELLER. In this
case, the shipping costs belong to the BUYER. Otherwise, the BUYER accepts,
declares and undertakes that the SELLER will apply any means in order to
compensate him for the amount of the product with the interest.
1.10. If the SELLER cannot deliver the products subject to the
contract within due time due to force majeure, adverse weather conditions that
prevent delivery, interruption of transportation and other extraordinary
circumstances, the SELLER will notify the BUYER. In this case, the BUYER may
use one of the rights (i) to cancel the order, (ii) to replace the products
subject to the contract with a precedent, and (iii) to postpone the delivery
period until the force majeure situation is eliminated. If the BUYER cancels the
order, the total amount paid will be paid to him in cash and in lump sum within
10 days. In the payments made by the BUYER by credit card, the amount of the
products is returned to the relevant bank within 7 days after the order is
canceled by the BUYER. Since the reflection of this amount to the BUYER
accounts after the return of this amount to the bank is completely related to
the bank transaction process, the BUYER will not be able to intervene in any
way for possible delays and the amount returned by the SELLER to the credit
card by the bank is the responsibility of the SELLER. knows and accepts that it
is not.
In cases where the BUYER exercises his right of withdrawal or the
product subject to the order cannot be supplied for various reasons or the Arbitration
Committee decides to return the price to the Consumer, if the shopping is made
by credit card and in installments, the credit card return procedure is as
follows:
In product returns, except for defective product returns,
only the product price is reimbursed, and there is no refund of the shipping
fee paid during the order. As a result of the product return, in cases where
your order amount falls below the free shipping limit, the remaining balance
will be deducted from the refund amount, based on the total cost of the return.
The bank can make the refund to the BUYER in installments and the number
of installments in which the BUYER bought the product. After the SELLER pays
the entire price of the product to the bank in one time, in case the installment
expenses made from the Bank POS are returned to the BUYER's credit card, the
requested refund amounts can be transferred to the bearer accounts by the Bank
in installments, in order to prevent the parties involved in the matter from
falling into disadvantage. The installment amounts paid by the BUYER until the
cancellation of the sale, if the return date and the card cut-off date do not
coincide