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Distance Sales Agreement

9.1. The BUYER, on the website of the SELLER,
read the preliminary information about its qualifications, sales price and payment method and delivery,
accepting, declaring and giving the necessary confirmation in electronic environment.
commits. BUYER’s; Confirming the Preliminary Information electronically,
Before the establishment of the distance sales contract, the SELLER to the BUYER.
address to be given, basic features of the ordered products,
including taxes, payment and delivery information accurately and completely.
accepts, declares and undertakes that it has acquired.
9.2. Each product subject to the contract, provided that it does not exceed the legal period of 30 days.
Preliminary information on the website depending on the distance of the BUYER’s settlement
The BUYER or the person at the address indicated by the BUYER during the period specified in the section
and/or delivered to the organization. Delivery of the product to the BUYER within this period
In case of failure, the BUYER reserves the right to terminate the contract.
9.3. The SELLER shall ensure that the product subject to the contract is complete, with the qualifications specified in the order.
appropriate and, if any, warranty documents, user manuals, information and
to deliver with documents, to comply with the requirements of legal regulations, free from all kinds of defects.
principles of business integrity and honesty in accordance with the standards
to perform within the scope of the work, to maintain and increase the service quality, during the performance of the work
agree to show the necessary attention and care, to act with prudence and foresight,
declares and undertakes.
9.4. The SELLER shall discharge the BUYER before the contractual performance obligation expires.
a different product of equal quality and price by informing and expressly consenting
can supply the product.
9.5. The SELLER is responsible for the fulfillment of the ordered product or service.
If it becomes impossible, if it cannot fulfill its contractual obligations,
inform the consumer of this situation in writing within 3 days from the date of learning.
agree that it will notify the BUYER, and that it will return the total price to the BUYER within 14 days,
declares and undertakes.
9.6. The BUYER electronically accepts this Agreement for the delivery of the product subject to the Agreement.
that the price of the product subject to the contract for any reason
in case of non-payment and/or cancellation in bank records, the SELLER’s
accepting, declaring and declaring that the obligation to deliver the product subject to the contract will come to an end
9.7. The BUYER, the product subject to the contract, at the address indicated by the BUYER or the BUYER.
after the delivery to the person and/or organization, the credit card of the BUYER
As a result of unfair use by persons, the price of the product subject to the contract
If the bank or financial institution is not paid to the SELLER, the BUYER
The shipping cost of the product subject to the contract within 3 days will belong to the SELLER.
accepts, declares and undertakes that it will return it to the SELLER in such a way.
9.8. The SELLER, unpredictable and unpredictable
situations that prevent and/or delay the fulfillment of the obligations of the parties.
The duration of the product subject to the contract due to force majeure situations such as the occurrence of
accept, declare and undertake that he/she will notify the BUYER of the situation if he/she cannot deliver within
it does. The BUYER also requests the cancellation of the order, the precedent of the product subject to the contract, if any.
replacement and/or removal of the blocking condition of the delivery time.
has the right to demand from the SELLER to be postponed until its departure. BUYER
In case of cancellation of the order by the BUYER, in the payments made by the BUYER in cash,
The product amount is paid to him in cash and in full within 14 days. BUYER’s credit
In the payments made by card, the product amount is canceled by the BUYER.
It is returned to the relevant bank within 14 days after receipt. BUYER, SELLER
the amount returned to the credit card by the bank to the BUYER’s account.
The average process for the reimbursement may take 2 to 3 weeks, this amount
After the return to the bank, the reflection of the BUYER’s accounts completely
Since it is related to the bank transaction process, the BUYER informs the SELLER for possible delays.
accepts, declares and undertakes that it cannot be held responsible.
9.9. The SELLER’s registration form or more specified by the BUYER on the site registration form.
then updated by him address, e-mail address, fixed and mobile
via letter, e-mail, SMS, telephone, telephone lines and other contact information
for communication, marketing, notification and other purposes by negotiation and other means
The BUYER has the right to reach. By accepting this contract, the BUYER
In the above-mentioned communication activities of the SELLER,
acknowledges and declares that
9.10. The BUYER shall inspect the contracted goods/services before receiving them.
will; dented, broken, torn packaging, etc. damaged and defective goods/service cargo
will not take delivery from the company. The goods/services received are undamaged and intact.
will be deemed to be. Debt of careful protection of the goods/services after delivery,
It belongs to the BUYER. If the right of withdrawal is to be used, the goods/services should not be used. Invoice
must be returned.
9.11. The BUYER and the credit card holder used during the order are not the same person
or before the product is delivered to the BUYER, regarding the credit card used in the order.
If a security vulnerability is detected, the SELLER shall provide the identity card of the credit card holder.
and contact information of the credit card used in the order for the previous month.
statement or from the cardholder’s bank that the credit card belongs to him.
may request the BUYER to submit the relevant letter. The information/information subject to the request of the BUYER
The order will be frozen until the documents are received,
If the aforementioned demands are not met within 24 hours, the SELLER shall place the order.
has the right to cancel.
9.12. The BUYER gives his/her personal and other information while subscribing to the website belonging to the SELLER.
that other information is true, that the SELLER is untrue of this information.
immediately upon the first notification of the SELLER,
declares and undertakes that it will indemnify in cash and once.
9.13. The BUYER complies with the provisions of the legal regulations when using the SELLER’s website.
accepts and undertakes to comply with and not to violate them. Opposite
Otherwise, all legal and penal liabilities to arise will be fully and exclusively
It will connect the RECEIVER.
9.14. BUYER, SELLER’s website in any way disrupt public order,
unlawful, in a way that violates public morals, annoys or harass others
purpose, in a way that infringes the material and moral rights of others.
cannot use. In addition, members can prevent or prevent others from using the services.
complicating activity (spam, virus, trojan horse, etc.) cannot be involved in transactions.
9.15. On the website of the SELLER, under the control of the SELLER.
and/or other third parties owned and/or operated
Links to websites and/or other content may be provided. These links are to the BUYER
It has been put in order to provide ease of orientation and it is not possible to use any website.
or the person who operates that site and does not support the content of the linked website.
does not constitute any guarantee for the information.
9.16. Violating one or more of the articles listed in this contract
The member is personally liable criminally and legally for this violation, and the SELLER is
will keep these violations free of legal and criminal consequences. Moreover; this violation
due to the fact that the incident is transferred to the legal field, the SELLER’s action against the member
Right to claim compensation for non-compliance with the membership agreement
10.1. BUYER; If the distance contract relates to the sale of goods, the product
14 from the date of delivery to himself or to the person/organization at the address indicated.
Within (fourteen) days, provided that the SELLER is notified, no legal and penal
rejecting the goods without assuming responsibility and without giving any reason
may exercise the right to withdraw from the contract. distancing from service delivery
In contracts, this period starts from the date of signing the contract.
Before the expiry of the right of withdrawal, the performance of the service with the consent of the consumer
The right of withdrawal cannot be exercised in the service contracts that have been started. Right of withdrawal
The costs arising from its use belong to the SELLER. BUYER, this contract
By accepting, he/she accepts in advance that he/she has been informed about the right of withdrawal.
10.2. To the SELLER within 14 (fourteen) days to exercise the right of withdrawal.
written notice by registered mail, fax or e-mail, and
“Products for which the Right of Withdrawal cannot be exercised” regulated in this contract
It must not have been used in accordance with its terms. Exercise of this right
in case of,
a) The invoice of the product delivered to the 3rd person or the BUYER,
If the invoice of the product is institutional, the return issued by the institution when returning it
must be sent along with the invoice. Invoice on behalf of institutions
If the order returns are not issued, the RETURN INVOICE is not issued.
will not be completed.)
b) Return form,
c) The box, packaging, standard accessories, if any, of the products to be returned
must be delivered complete and undamaged.
d) The SELLER, at the latest 10 days from the receipt of the withdrawal notice.
The total price and the documents that put the BUYER under debt within the period are sent to the BUYER.
is obliged to return the goods and to return the goods within 20 days.
e) A decrease in the value of the goods due to the BUYER’s fault.
or if the return becomes impossible, the BUYER shall bear the damages of the SELLER at the rate of his fault.
liable for compensation. However, within the period of the right of withdrawal, the goods or the product
changes due to its proper use and
BUYER is not responsible for deterioration.
f) Arranged by the SELLER due to the exercise of the right of withdrawal.
In case of falling below the campaign limit amount, it is within the scope of the campaign.
The discount amount used will be cancelled.

Underwear undergarments, swimwear and bikini bottoms, make-up materials, disposable products, goods that are in danger of spoiling quickly or that are likely to expire, and that are not suitable for return and are delivered to the BUYER. Products that are not suitable for return in terms of health and hygiene if their packaging is opened by the BUYER after delivery, products that are mixed with other products after delivery and cannot be separated due to their nature, Goods related to periodicals such as newspapers and magazines, except those provided under the subscription agreement, Instant performance in electronic environment As per the Regulation, it is not possible to return the services provided or the intangible goods delivered to the consumer immediately, as well as audio or video recordings, books, digital content, software programs, data recording and data storage devices, computer consumables, if the package has been opened by the BUYER. In addition, before the expiry of the right of withdrawal, it is not possible to exercise the right of withdrawal regarding the services that have been started with the approval of the consumer, in accordance with the Regulation. In order to return cosmetics and personal care products, underwear products, swimwear, bikinis, books, reproducible software and programs, DVD, VCD, CD and cassettes and stationery consumables (toner, cartridge, ribbon, etc.), their packages are unopened, untested, intact. and they must be unused.


accepts, declares and undertakes that he will pay interest and be liable to the bank within the framework of the credit card agreement between the cardholder bank and the bank, in case of default in the case of making the payment transactions with a credit card. In this case, the relevant bank may take legal action; may claim the costs and attorney’s fees to arise from the BUYER and under any circumstances, the BUYER accepts, declares and undertakes to pay the damages and losses incurred by the SELLER due to the delayed performance of the debt, in case the BUYER defaults due to its debt. Consumer problems in the place where the consumer is located or where the consumer transaction is made within the borders will be made to the arbitral tribunal or the consumer court. The information on the monetary limit is as follows: Effective from 01/01/2018, the value in applications to be made to consumer arbitration committees for 2018: a) District consumer arbitration committees in disputes below 2,400 (two thousand four hundred) Turkish Liras, b) Metropolitan status Provincial consumer arbitration committees in disputes between 2,400 (two thousand four hundred) Turkish Liras and 3,610 (three thousand six hundred and ten) Turkish Liras in provinces with metropolitan status, consumer arbitration committees, ç) Provincial consumer arbitration committees have been appointed in disputes between 2,400 (two thousand four hundred) Turkish Liras and 3,610 (three thousand six hundred and ten) Turkish Liras in districts of provinces that are not in metropolitan status. This Agreement is made for commercial purposes. ENFORCEMENT When the BUYER makes the payment for the order placed on the Site, it is deemed to have accepted all the terms of this contract. The SELLER is obliged to make the necessary software arrangements to obtain confirmation that this contract has been read and accepted by the BUYER on the site before the order is fulfilled.
TARİH: 15.05.2023