DISTANCE SALES AGREEMENT
This Agreement was signed on the following terms and conditions stated below between the parties.
'Recipient'; (Hereinafter the contract "purchaser" hereinafter)
'SELLER' ; (Hereinafter the contract "SELLER", hereinafter)
AD-LAST: LADY ESTRELLA
ADDRESS: Valikonagi Cad. Sair Nigar Sok. No / 6 ISTANBUL / NİŞANTAŞI
While Job accepted this agreement BUYER order if it approved the contract order issue price and any shipping fees, surcharges referred to as the tax would fall under the obligation to pay and agrees that informed about it.
The implementation of this agreement and will express written statement in writing against the interpretation of the terms below.
MINISTER: Customs and Trade Minister,
Ministry: Ministry of Customs and Trade,
LAW: Law No. 6502 on Consumer Protection,
REGULATIONS: the Distance Contracts Directive (OG: 11.27.2014 / 29 188)
SERVICES: Any other goods that are committed to providing a fee or interest on money made or made the subject of consumer transactions,
SELLER: the scope of commercial or professional activities in the name of offering or providing goods or for the account moving consumer goods company,
BUYER: a good or service that adopts non-commercial or professional purposes, uses or benefits from the natural or legal person,
SITE: the website of the seller,
ORDERS THAT: One who demand goods or services of a natural or legal person via the website of the seller,
PARTIES: SELLER and receiver,
CONTRACT: BUYER SELLER and concluded between this contract,
GOODS: movable goods that are subject to Shopping and prepared for use in electronic media software, audio, video and similar refers to intangible goods.
Position 3 of the
This Agreement, the recipient, regulates below gave the orders electronically via the website of the vendor qualifications and the sale of the retail price of the products mentioned and delivered with respect to 6502 numbered Consumer Protection Law on the rights and obligations of the parties Regulation pursuant to the provisions Relating to Distance Contracts.
Listed on the site and declared price is the selling price. Advertised prices and promises are valid until the update is performed and changed. price declared as the term is valid until the end of the specified period.
4. SELLER INFO
Address Valikonagi Cad. Sair Nigar Sok. No / 6 ISTANBUL / NİŞANTAŞI
Phone +90 535 100 19 80
Email: [email protected]
5. recipient information
Delivered to people
Email / Username
6. ORDER INFORMATION THAT PEOPLE
Name / Surname / Title
Email / Username
7. AGREEMENT OF GOODS / PRODUCTS INFORMATION
1. goods / products / product / service's basic characteristics (type, quantity, brand / model, color, number) are published on the website of the seller. The campaign organized by the seller can examine the basic properties of the product concerned during the campaign. The campaign is valid until date.
7.2. Listed on the site and declared price is the selling price. Advertised prices and promises are valid until the update is performed and changed. price declared as the term is valid until the end of the specified period.
7.3. Contract sales price of the goods or services including all taxes shown below.
And Payment Plan
Delivered to people
7.4. Products with cargo shipment charges to be paid by the Purchaser.
8. INVOICE INFORMATION
Name / Surname / Title
Email / Username
Invoice delivery: Billing ordered with the order to the billing address during delivery
It will be delivered.
9. GENERAL CONDITIONS
9.1. BUYER basic characteristics of the contract product on the website of the seller, preliminary information regarding the delivery and the sale price and form of payment, read the information that the owner agrees that the necessary confirmation in electronic form, and warrants. The receiver; To confirm the preliminary information to the electronic media, before the establishment of the distance selling contract, the BUYER by the SELLER 'or address to be given, the main features on the order of the product, the product of taxes, including price, payment and delivery details both agreed that ensure the correct and complete, and warrants .
9.2. each product subject to the contract, the 30-day statutory time RECEIVER with exceeding the record's settlements from depending within the period specified in the pre-information section on the website BUYER or the person at the address of the recipient's show and / or delivered to the organization. In case of failure of the product delivered to the recipient within this period, the buyer reserves the right to terminate the contract.
9.3. SELLER contract products in full, if appropriate, and you have the qualifications specified in order to guarantee documentation, user manuals to deliver the information and documents required by business, every sound to be free from shame accordance with the requirements of the legislation, the work in accordance with the standards of integrity and honesty principles of performance within Do not, protect and upgrade the quality of service, attention required during the performance of work and to show due care, caution and agree to act with foresight, and warrants.
9.4. DEALER, to inform the purchaser of the obligation to perform the contract before it expires and can clear the check supply by taking a different product of equal quality and price.
9.5. SELLER fails to comply with the order the product or service the fulfillment of the contract if impossible to obligations, in this case, starting from the date he learned to inform the consumer in writing within 3 days, 14 agreed to refund the total cost of the buyer within days, and warrants.
9.6. BUYER for the delivery of the contracted products will confirm in this Agreement electronically, the payment of any reason contract product costs and / or case of cancellation of the bank records, the seller contract product is accepted that the end of the delivery obligations and warrants.
9.7. BUYER contract products BUYER or the person at the address of the recipient's show and / or after the delivery of the establishment of the result of using unfair unauthorized buyer of the credit card contract product costs by the relevant bank or financial institution in case of non-payment to the seller, the Purchaser Agreement subject merchandise in 3 days shipping expenses to be borne by the seller will accept returned to the supplier, and warrants.
9.8. SELLER develops outside the will of the parties, unpredictable and side of the barrier to fulfill their debt and / or retardant as consisting of the cases of force majeure, where the cause is not delivered within the contract with the product of time, agree to notify the state of the receiver, and warrants. BUYER the cancellation of the order, if the contract products and replaced with precedent and / or a postponement of the delivery time to eliminate the inhibitory state has the right to demand from the seller. In case of cancellation of the buyer's order by the Purchaser in his pay by cash, the product of the amount paid to him in cash within 14 days and at once. In the payment made by the buyer's credit card, the amount of product will be returned to the bank within 14 days after the order is canceled by the Purchaser. RECEIVER, the amount refunded to your credit card by SELLER average process for the projected RECEIVER account by banks with 2 to find 3 weeks after returning to the bank, this amount is the buyer's account reflection of the state entirely related to the bank procedure, the Purchaser, vendor for possible delays can not be held responsible for acceptance, and warrants.
9.9. The SELLER, mentioned in the registration form on the site by the Purchaser or later address updated by itself, email address, fixed and letters over mobile phone lines and other contact information, e-mail, SMS, communication via telephone calls and other means, marketing, notification and It has the right to buyers for other purposes. BUYER declares that no action could be considered and the above-mentioned contact the seller for itself by accepting this contract.
9:10. BUYER contracted goods / services will examine before taking delivery; dents, cracks, etc. packaging torn. damaged and defective goods / services company will take delivery of the cargo. Delivery taken of goods / services is undamaged and that the firm will be accepted. After delivery of the goods / services carefully protected debt, belong to the buyer. If used the right of withdrawal for goods / services should not be used. Invoices must be returned.
9:11. is not the same person, the holder of the credit card is used when ordering with the receiver or even before the product delivered to the recipient, the security event of detection is on for the credit cards used in order, dealer, identification and contact information for the credit card holder, the extraction of the previous month, the credit card used in order of the credit card or debit card holder can request the recipient to submit the article for that belongs to him. subject to the buyer's demand information / documents are to be frozen in time until the order to ensure, in case of failure to meet the aforementioned demands of the SELLER within 24 hours, has the right to cancel the order.
9:12. RECEIVER, personal and any other information given while a member of the vendor's own internet site is fair, all losses seller incurred such information due to the fact contradiction, immediately upon the seller's first statement, he would reimburse in cash and at once and warrants.
9:13. RECEIVER, when using the web site of the trader to comply with the provisions of the legislation and accept them and undertake not to violate the beginning. Otherwise, all civil and criminal liabilities that may arise will connect fully and solely recipients.
9:14. BUYER disruptive in any way the public order, the website of the seller, contrary to public morality, disturbing others and harassing manner, for a purpose contrary to law, can not use so as to rape someone else's material and moral rights. In addition, members using the services of others to prevent or impede the activities (spam, viruses, trojans, etc.) Can not be found in the process.
9:15. the seller through the website, not the seller's own control and / or further third parties that owned and / or operated by other websites and / or other content on linked. These links do not constitute any guarantee for the quality of the information it contains has been set in order to ensure ease of orientation buyers are any websites or sites that support and the people who run the Link website.
9:16. due to one or more of the substances listed in this agreement violates member is personally responsible for this violation as a criminal and civil, sellers will keep free from civil and criminal consequences of such violations. Also; Because of this violation, if it be referred to the events of the law, the membership contract for failure to comply against members of the seller reserves the right to demand compensation.
10. RIGHT OF WITHDRAWAL
10.1. RECEIVER; the case relating to the sale of goods distance contracts, the product itself or to show that the person at the address / organization from delivery date of 14 (fourteen) days, without any legal or criminal liability provided that he notifies the seller and may exercise its right no justification for withdrawing from the agreement to reject goods. In the distance contracts for the provision of services, this period starts from the date of signing the contract. The right of withdrawal before the end of the period, consumer services, with the approval of the execution of the right of withdrawal begin service contracts available. Costs arising from the use of the right of withdrawal DEALER 'belongs. BUYER business by accepting this contract, agrees that informed about the right of withdrawal.
10.2. In order to use the right of withdrawal of 14 (fourteen) SELLER 'or registered mail during the day time, fax or be notified in writing via email and the product is held in this contract "Withdrawal Rights Unavailable Products" provisions are required to be used in the frame. if the exercise of this right,
a) 3. person or Purchaser or the invoice for the products delivered, (if Returned to the desired product bill of enterprise, be sent along with the refund, while organized by that return the bill institution is required. The extradition order issued on behalf of Bill institutions REFUND will not be completed if the INVOICE cut.)
b) Return form,
c) the product be returned in the box, packaging, it should be delivered complete and undamaged with standard accessories, if any.
d) SELLER, and the buyer under that puts the total cost of debt in documents no later than 10 days from the day of the breach notification reach him Purchaser is obliged to return and get a refund or to property within 20 days.
e) the receiver's if for some reason a reduction value of the property resulting from the flaw or defect RECEIVER rate of return impossible If the seller's is liable to compensate for the losses. However, due to the use of goods or products in accordance with the procedure of withdrawal it is not responsible for the BUYER the right time with changes and deterioration.
f) the amount of benefit reductions in the campaign if they are below the limit amount of campaign organized by the SELLER due to the use of the right of withdrawal is canceled.
11. RIGHT OF WITHDRAWAL too USED GOODS
buyer's request or clearly prepared in accordance with individual needs and not suitable to be returned, underwear sub-components, swimwear and bikini bottoms, cosmetics, disposable products, rapid deterioration of danger or that expired the possibility that goods are delivered to the buyer extradition of then, if unpacked by the Purchaser to be unsuitable in terms of health and hygiene products, after delivery to decompose due to the vedoğa mixed with other products is not possible products, other than those provided under the subscription agreement, newspapers and goods related to periodicals such as magazines, which is carried out immediately in electronic form services or consumers to instantly delivered intangible goods, audio or video recordings, books, digital content, software programs, data record and data storage devices, computer consumables, returned to Regulation need if opened by the Purchaser of the package is not possible. Also before the end of the period the right of withdrawal, the consumer's right to withdraw consent for the use of the services performed by starting the need dayönetmelik is not possible.
Cosmetics and personal care products, underwear products, swimsuits, bikinis, books, copied and software programs, DVD, VCD, stationery supplies and CDs and cassettes (toner, cartridges, ribbons, etc.) Unopened packaging to be returned, untested, intact and it must be used.
12 in the default condition and its legal consequences
Purchaser, in case he did with the payment process by credit card if the fall in default, the cardholder will pay interest on the frame between the credit card contract with the bank and assumed it would be responsible to the bank, and warrants. In this case, the bank may apply to the relevant legal way; probable costs and may request power of attorney fees from the receiver and all circumstances if the buyer defaults on the decline due to the debt, RECEIVER, losses incurred by the vendor because of its performance lagged debt and agree to pay the damages, and warrants
This in disputes arising from the contract complaints and appeals will be made within the monetary limits specified in the following localities where laws consumer or consumer transactions consumer issues in the places where the arbitral tribunal or the consumer court. Information related to monetary limits are as follows:
to be effective from the date of 5/28/2014:
a) No. 6502 Article 68 of the Law on the Protection of Consumers due to the value of 2,000.00 (two thousand) in the TL district consumer disputes under arbitration,
b) Value 3,000.00 (three thousand) US $ 's in the provinces of consumer disputes under arbitration,
c) In provinces in metropolitan status value 2000.00 (two thousand) TL 3,000.00 (three thousand) TL are filed in disputes between the consumer yl arbitration.
This contract is made for commercial purposes.
RECEIVER When make payment of orders placed through the site is deemed to have accepted all terms of this agreement. SELLER prior to occur in order to receive confirmation that read and accepted the site of this agreement by the Purchaser is obliged to make the necessary editing software.
SELLER: LADY ESTRELLA