This Agreement has been accepted between the following parties within the framework of the terms and conditions set forth below.
A.'Gurme Mangall' : (hereinafter referred to as "SELLER" in the contract)
B.'BUYER' : (hereinafter referred to as "BUYER" in the contract)
< table class = table table-bordered chart - table "> < tbody >% basket_products %
< table class = table table-bordered chart - table "> < tbody >SALES PERSON
< table class = table table-bordered chart - table "> < tbody >BUYER
< table class = table table-bordered chart - table "> < tbody >DATE
< table class = table table-bordered chart - table "> < tbody >By accepting this contract, the BUYER accepts in advance that if the subject of the contract approves the order, he will be under the obligation to pay the price of the order and the additional fees, if any, such as shipping fee and tax, and that he has been informed about it.
In the application and interpretation of this contract, the terms written below shall express the written explanations against them.
MINISTER: Minister of Customs and Trade,
MINISTRY: Ministry of Customs and Trade,
LAW: Law on Consumer Protection No. 6502,
REGULATION: Distance Contracts Regulation (RG:27.11.2014/29188)
subject of any consumer transaction other than the supply of goods made or promised to be made in return for a fee or benefit ,
SELLER: The company that offers goods to the consumer within the scope of its commercial or professional activities or acts on behalf of or on behalf of the supplier,
BUYER: A natural or legal person who acquires, uses or benefits from a good or service for commercial or non-professional purposes,
SYSTEM: software belonging to the SELLER ,
CUSTOMER: The natural or legal person who requests a good or service through the system belonging to the SELLER ,
PARTY: SELLER and BUYER ,
CONTRACT: This contract concluded between the SELLER and the BUYER,
Goods: It refers to the movable goods that are the subject of shopping and the software, sound, image and similar intangible goods prepared for use in the electronic environment.
This Agreement regulates the rights and obligations of the parties in accordance with the provisions of the Law No. 6502 on the Protection of the Consumer and the Regulation on Distance Contracts, regarding the sale and delivery of the product, whose qualifications and sales price are specified above , which the BUYER has ordered electronically through the system belonging to the SELLER .
Prices listed and announced in the system are sales prices. Advertised prices and promises are valid until they are updated and changed. Prices announced for a period of time are valid until the end of the specified period.
ARTICLE 4 - CONTRACTUAL PRODUCT/PRODUCTS INFORMATION
4.1 . The basic features (type, quantity, number) of the Good/Product/Products are published in the system belonging to the SELLER . If the campaign is organized by the seller, you can examine the basic features of the relevant product during the campaign. Valid until the campaign date.
4.2 . Prices listed and announced in the system are sales prices. Advertised prices and promises are valid until they are updated and changed. Prices announced for a period of time are valid until the end of the specified period.
4.3 . The sales price of the goods or services subject to the contract, including all taxes, is shown below.
4.4 . The shipping/bus fee, which is the product shipping cost, shall be paid by the BUYER.
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Invoice delivery : The invoice will be delivered to the invoice address together with the order during the delivery of the order.
6.1 . The BUYER accepts, declares and undertakes that he has read the preliminary information about the basic characteristics, sales price, payment method and delivery of the product subject to the contract in the system belonging to the SELLER and that he is informed and gives the necessary confirmation in the electronic environment . of the BUYER ; He/she accepts, declares and undertakes that he/she confirms the Preliminary Information in electronic environment, has obtained the address to be given by the SELLER to the BUYER before the establishment of the distance sales contract, the basic features of the ordered products, the price of the products including taxes, payment and delivery information accurately and completely. .
6.2 . Each product subject to the contract shall be delivered to the person and/or organization at the address indicated by the BUYER or the BUYER within the period specified in the preliminary information section of the system, depending on the distance of the BUYER 's residence, provided that it does not exceed the legal period of 30 days. is done. If the product cannot be delivered to the BUYER within this period , the BUYER reserves the right to terminate the contract.
6.3 . The SELLER undertakes to deliver the product subject to the contract completely, with information and documents in accordance with the qualifications specified in the order, to perform the work in accordance with the standards, in accordance with the principles of accuracy and honesty, free from all kinds of defects, in accordance with the requirements of the legal legislation. , accepts, declares and undertakes to maintain and increase the service quality, to show the necessary care and attention during the performance of the work, to act with prudence and foresight.
6.4 The SELLER may supply a different product with equal quality and price, by informing the BUYER and by obtaining its explicit approval, before the contractual performance obligation expires .
6.5 . If the SELLER fails to fulfill its contractual obligations in the event that the fulfillment of the product or service subject to the order becomes impossible, it will notify the consumer in writing within 2 days from the date of learning, and the total price will be returned to the BUYER within 14 days. accepts, declares and undertakes that it will
6.6 . The BUYER shall confirm this Agreement electronically for the delivery of the product subject to the contract, and in the event that for any reason the price of the product subject to the contract is not paid and/or canceled in the bank records, the SELLER 's obligation to deliver the product subject to the contract shall be fulfilled. accepts, declares and undertakes that it will end.
6.7 . After the delivery of the product subject to the contract to the person and/or organization at the address indicated by the BUYER or the BUYER , as a result of the unfair use of the BUYER 's credit card by unauthorized persons, the price of the product subject to the contract is paid by the relevant bank or financial institution to the SELLER . In case of non-payment to the SELLER, the BUYER accepts, declares and undertakes that he will return the product subject to the contract, if it is not a perishable wet food product, to the SELLER within 3 days at his own expense .
6.8 . If the SELLER cannot deliver the product subject to the contract within the period due to force majeure situations such as the occurrence of unforeseen circumstances that prevent and/or delay the fulfillment of the debts of the parties, which develop out of the will of the parties, it shall notify the BUYER . accepts, declares and undertakes. The BUYER also has the right to demand from the SELLER the cancellation of the order, the replacement of the product subject to the contract with its precedent, if any, and/or the postponement of the delivery period until the obstacle is removed . In case the order is canceled by the BUYER , the product amount is paid to him in cash and in full within 14 days in the payments made by the BUYER in cash. In the payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 14 days after the order is canceled by the BUYER. The BUYER may take 2 to 3 weeks on average to reflect the amount returned to the credit card by the SELLER to the BUYER's account by the bank . accepts, declares and undertakes that it cannot be held responsible.
6.9 . The SELLER's address, e-mail address, fixed and mobile phone lines and other contact information specified by the BUYER in the registration form or updated by him/her by letter, e-mail, SMS, telephone call and other means, has the right to reach the BUYER for communication, marketing, notification and other purposes . By accepting this contract, the BUYER accepts and declares that the SELLER may engage in the above-mentioned communication activities.
6.10. The BUYER shall inspect the contracted goods/services before receiving them; dented, broken, torn packaging, etc. damaged and defective goods / services will not be received from the cargo company. The received goods/services shall be deemed to be undamaged and intact. The responsibility of carefully protecting the goods/services after delivery belongs to the BUYER . If the right of withdrawal is to be used, the goods/services should not be used. The invoice must be returned.
6.11. If the BUYER and the credit card holder used during the order are not the same person, or if a security vulnerability is detected regarding the credit card used in the order before the product is delivered to the BUYER, the SELLER shall provide the identity and contact information of the credit card holder , may request from the BUYER to present the statement of the previous month of the credit card used in the order or the letter from the bank of the card holder stating that the credit card belongs to him . The order will be frozen until the BUYER provides the information/documents subject to the request, and if the aforementioned demands are not met within 24 hours, the SELLER has the right to cancel the order.
6.12. The BUYER, while signing up for the system belonging to the SELLER, states that the personal and other information provided by the SELLER is true, and that the SELLER will incur all damages due to the inaccuracy of this information , immediately, in cash and upon the first notification of the SELLER . declares and undertakes that it will indemnify all at once.
6.13. The BUYER accepts and undertakes from the beginning to comply with the provisions of the legal regulations and not to violate them when using the system belonging to the SELLER . Otherwise, all legal and penal liabilities to arise will bind the BUYER completely and exclusively .
6.14. The BUYER may not use the SELLER 's system in any way that disrupts public order, violates public morality, disturbs and harass others, for an unlawful purpose, and infringes on the material and moral rights of others. In addition, the member cannot engage in activities ( spam , virus , trojan horse, etc.) that prevent or make it difficult for others to use the services .
6.15. Links may be given to other systems and/or other content, which are not under the control of the SELLER and/or owned and/or operated by other third parties , through the system belonging to the SELLER. These links are provided for the purpose of providing ease of orientation to the BUYER and do not support any system or the person operating that system and do not constitute any guarantee for the information contained in the linked system.
6.16. The member who violates one or more of the articles listed in this contract will be personally and criminally liable for this violation and will keep the SELLER free from the legal and penal consequences of these violations. Moreover; In the event that the incident is referred to the legal field due to this violation, the SELLER reserves the right to claim compensation against the member due to non-compliance with the membership agreement.
7.1 . BUYER; In the event that the distance contract is related to the sale of goods, since the product is a perishable food product from the date of delivery to the person/organization at the address indicated, within 2 (two) days, provided that the SELLER is notified, by rejecting the goods without any legal or penal responsibility and without giving any reason, he/she withdraws from the contract. may exercise the right of withdrawal. In distance contracts related to service provision, this period starts from the date of signing the contract. Before the expiry of the right of withdrawal, the right of withdrawal cannot be exercised in service contracts where the performance of the service has started with the approval of the consumer. The costs arising from the use of the right of withdrawal belong to the SELLER. By accepting this contract, the BUYER accepts in advance that he has been informed about the right of withdrawal.
7.2 . In order to exercise the right of withdrawal, a written notice must be given to the SELLER by registered mail, fax or e-mail within 2 (two) days, and the product must not be used within the framework of the provisions of "Products for which the Right of Withdrawal cannot be exercised" regulated in this contract. . If this right is exercised,
a) The invoice of the product delivered to the 3rd party or the BUYER, (If the invoice of the product to be returned is corporate, it must be sent together with the return invoice issued by the institution when returning it. If it is not cut, it will not be completed. )
b) Return form,
c) The products to be returned must be delivered complete and undamaged, together with the box, packaging and standard accessories, if any.
BUYER under debt to the BUYER within 10 days at the latest from the receipt of the withdrawal notification and to return the goods within 20 days.
e) If there is a decrease in the value of the goods due to a fault of the BUYER or if the return becomes impossible, the BUYER is obliged to compensate the damages of the SELLER at the rate of his fault. However, the BUYER is not responsible for the changes and deteriorations that occur due to the proper use of the goods or products within the period of the right of withdrawal.
f) In case of falling below the campaign limit amount set by the SELLER due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign is cancelled.
8. PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL
Disposable products prepared in line with the BUYER's request or clearly personal needs and which are not suitable for return, goods that are in danger of spoiling quickly or that are likely to expire Products that are not available for purchase, products that are mixed with other products after delivery and cannot be separated due to their nature, cannot be returned in accordance with the Regulation if their packaging 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 addition, in order for the product purchased by the BUYER to be returned, its packaging must be unopened, intact and unused.
9. CASE OF DEFERRED AND LEGAL CONSEQUENCES
The BUYER accepts, declares and undertakes that he/she will pay interest within the framework of the credit card agreement between the cardholder bank and the bank and be liable to 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 in any case , if the BUYER defaults due to its debt, the BUYER accepts, declares and undertakes that he will pay the damage and loss suffered by the SELLER due to the delayed performance of the debt.
Complaints and objections in disputes arising from this contract, consumer problems in the place of residence of the consumer or where the consumer transaction is made, within the monetary limits specified in the law below, will be made to the arbitral tribunal or the consumer court. Information on the monetary limit is below:
01/01/2017 , the value in applications to be made to consumer arbitration committees for 2017:
a) District consumer arbitration committees in disputes under 2,400 (two thousand four hundred) Turkish Liras,
b) 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,
c) Provincial consumer arbitration committees in disputes under 3,610 (three thousand six hundred and ten) Turkish Liras in the centers of provinces that are not in metropolitan status,
ç) Provincial consumer arbitration committees are 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.
When the BUYER makes the payment for the order placed through the System, it is deemed to have accepted all the terms of this contract. The SELLER has made the necessary software arrangements to receive confirmation that this contract has been read and accepted by the BUYER in the system before the order is fulfilled .
SALES PERSON:
< table class = table table-bordered chart - table "> < tbody >BUYER:
< table class = table table-bordered chart - table "> < tbody >DATE:
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