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Distance Sales Agreement

It is the Online Sales Agreement between and the Customer.

Article - 1

The subject of this contract is the Law No. 4077 on the Protection of Consumers in relation to the sale and delivery of the product, which the seller sells to the buyer, the qualifications and sales price of which are stated below; It covers the rights and obligations of the parties in accordance with the provisions of the Regulation on Implementation Principles and Procedures of Distance Contracts.

Article - 2


Selda Gunduz

Article - 3


All members: All buyers who are members of your e-commerce store and shop at (hereinafter referred to as buyer or customer).

Article - 4


The Good/Product or Service; Type, Quantity, Brand/Model, Color, Quantity, Sale Price and Payment Method are as stated on the site, and these promises may change without notifying the buyer.

Article - 5


5.1 - The BUYER declares that he has read all the preliminary information regarding the basic characteristics, sales price, payment method and delivery of the product subject to the contract specified in Article 4, and has given the necessary confirmation in electronic environment.< /p> < /p>

5.3 - If the product subject to the contract is to be delivered to a person or organization other than the buyer, the SELLER cannot be held responsible if the person or organization to be delivered does not accept the delivery.

5.4 - The SELLER is responsible for the delivery of the product subject to the contract, intact, complete, in accordance with the qualifications specified in the order and together with the warranty documents and user manuals, if any.

5.5 - For the delivery of the product subject to the contract, this contract must be approved electronically and the sale price must be paid in the form of payment preferred by the buyer. If for any reason the price of the product is not paid or canceled in the bank records, the SELLER is deemed to be relieved of its obligation to deliver the product.

5.6 - If the relevant bank or financial institution fails to pay the product price to the SELLER due to the unfair or unlawful use of the buyer's credit card by unauthorized persons, not due to the fault of the buyer, after the delivery of the product, the BUYER himself or the person specified in the sales contract or must send the product delivered to the institution to the SELLER within 3 working days. In such a case, shipping costs belong to the buyer.

5.7 - If the SELLER cannot deliver the product subject to the contract in due time due to force majeure or extraordinary circumstances such as weather conditions preventing transportation, interruption of transportation, the SELLER is obliged to notify the buyer of the situation. In this case, the buyer may use one of the rights to cancel the order, replace the product subject to the contract with its precedent, if any, and/or postpone the delivery time until the obstacle is removed. In the event that the buyer cancels the order, the SELLER attempts to cancel the credit card receipt belonging to the buyer and return the relevant amount to the buyer's account within 7 days, and the transaction is notified to the BUYER via e-mail. In such a case, the SELLER cannot be held responsible for delays caused by the relevant bank.

5.8 - In case the products delivered to the person and/or institutions that the BUYER and/or the BUYER want to be delivered are defective or broken, the relevant product or products are sent to the SELLER for the necessary repair or replacement within the warranty conditions. It is sent within 5 days starting from the date of receipt by the BUYER and the shipping costs are covered by the SELLER.

5.9- This agreement becomes valid after it is electronically approved by the buyer (after membership is completed) and delivered to

Article - 6


The buyer has the right to withdraw within 14 (fourteen) days from the delivery of the product subject to the contract to himself or the person/organization at the address indicated. In order for the right of withdrawal to be exercised, the SELLER must be notified by e-mail within this period and the product has not been used in accordance with the provisions of Article 7 and the packaging has not been damaged, and the product must not be within the scope of the exceptions to the right of withdrawal.In case this right is exercised, it is obligatory to return the original sales invoice and a copy of the cargo delivery report stating that the product delivered to the 3rd party or the Buyer has been sent to the SELLER. Within 7 days following the receipt of these documents, the SELLER makes an attempt at the relevant bank to return the product price to the BUYER's credit card account. The SELLER cannot be held responsible for the problems on the bank's side in the return of the product price. If the original sales invoice is not sent, the value added tax and other legal obligations, if any, are not refunded. The shipping cost of the product returned due to the right of withdrawal belongs to the BUYER. In addition, the right of withdrawal cannot be exercised for products that are specially made or personalized due to their nature, and products that cannot be returned in terms of health and hygiene.

Article - 7


In the implementation of this contract, the Consumer Arbitration Committees and the CONSUMER COURTS in the BUYER's or SELLER's settlement are authorized up to the value declared by the Ministry of Industry and Trade. In case the order is approved electronically, the BUYER is deemed to have accepted all the provisions of this contract.

Article - 8


Our customers, who do not stand behind their orders, who do not arbitrarily receive the products that are shipped to them after they do not pay any fee during the order, who shop with the option of payment at the door, and who do not stand behind their orders. We would like to remind you that our legal rights are reserved.

It is obligatory to receive the products purchased with counter (at the door) payment from the courier.

Undelivered products cannot be returned.

Packages that are not received but returned are kept waiting to be sent back to the customer by adding the shipping cost by domestic cargo.

In the same way, if the product is not received, the sales contract, phone call records for approval, and the TC declared by the buyer. Identification Number, using the computer location address (IP / MAC ADDRESS) used during the order as evidence;

Due to abuse of payment at the door, unnecessary use of suppliers, cargo, and packaging personnel and slowing down the workforce; Legal action is initiated for the legal compensation of all shipping costs and operating costs.

Customers of site, the buyer pays at least forty (40) and at most ninety (90) times the invoice amount including cargo and every good that the buyer purchased with cash on delivery and inflicted damage on the company by not taking delivery. formally declares to pay in advance.