This contract has been drawn up in accordance with the Regulation on the Application Procedures and Principles of Distance Contracts published in the Official Gazette dated 27.11.2014 and numbered 29188, and has been arranged in accordance with the obligation to make a contract for sales over the Internet, and the articles are as follows.
ARTICLE 1 PARTIES
SELLER :
Telephone :
E-Mail :
Order Information:
Subtotal :
Shipping Charges :
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General Total :
BUYER :
ARTICLE 2 SUBJECT OF THE CONTRACT
The subject of this contract covers the rights and obligations of the parties in accordance with the provisions of the Law No. 4077 on the Protection of Consumers and the Regulation on the Principles and Procedures for the Implementation of Distance Contracts in accordance with the provisions of the Law No. 4077 on the Protection of Consumers and the Regulation on the Principles and Procedures for the Implementation of Distance Contracts, regarding the sale and delivery of the products whose qualifications and sales price are specified below, which the SELLER sells to the BUYER electronically from the www.mebee.com.tr website.
The BUYER accepts and declares that he / she has information about the basic qualities of the goods / services subject to sale, sales prices, payment method, delivery conditions, all preliminary information about the goods / services in question and the right of withdrawal, confirms this preliminary information electronically and then orders the goods / services in accordance with the provisions of this contract.
The preliminary information on the payment page of www.mebee.com.tr and the sales invoice of the SELLER are integral parts of this contract.
ARTICLE 3 CONTRACT DATE
This duplicate contract, which was previously signed by the SELLER, was signed and accepted by the BUYER on ../../... and a copy was sent to the BUYER's e-mail address.
ARTICLE 4 GENERAL PROVISIONS
4.1 The BUYER declares that he / she has read and informed all preliminary information regarding the basic qualities, sales price and payment method and delivery of the product or products subject to the contract specified in Article 2 and that he / she has given the necessary confirmation electronically.
4.2 If the goods / services subject to the contract are in a location served by the cargo company used by the SELLER, they will be delivered to the address requested by the BUYER. Otherwise, delivery to the BUYER will be made at the nearest branch of the relevant cargo organisation to the BUYER's address. Delivery costs belong to the BUYER. The SELLER shows and approves the delivery cost to the BUYER at the order stage and collects it from the BUYER within the scope of the invoice.
If the SELLER has declared that the delivery fee of the shoppers above the number announced on the website will be covered by the SELLER, the delivery cost of the relevant order belongs to the SELLER.
The product or products subject to the contract shall be delivered to the BUYER or the person / organisation at the address indicated by the BUYER within the period described in the preliminary information depending on the distance of the BUYER's settlement for each product, provided that it does not exceed the legal 30-day period. This period can be extended for a maximum of 10 days provided that the BUYER is notified beforehand.
4.3 If the product subject to the contract will be delivered to a person / organisation other than the BUYER, the SELLER cannot be held responsible for the refusal of the person / organisation to accept the delivery.
4.4 The SELLER is responsible for the delivery of the products subject to the contract intact, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.
4.5 For the delivery of the products subject to the contract, the signed copy of this contract must be delivered to the SELLER and the price must be paid with the payment method preferred by the BUYER. If for any reason the product price is not paid or cancelled in the bank records, the SELLER is deemed to be released from the obligation to deliver the products.
4.6 The BUYER shall inspect the goods / services subject to the contract before receiving the goods / services subject to the contract; dents, broken, torn packaging, etc. damaged and defective goods / services will not be received from the cargo company or shipper.
The goods / services received by the BUYER shall be deemed to be undamaged and intact.
After the delivery of the products, if the relevant bank or financial institution does not pay the price of the products to the SELLER due to the unfair or unlawful use of the credit card belonging to the BUYER by unauthorised persons in a way not caused by the BUYER's fault, the BUYER is obliged to send the products back to the SELLER within 3 days, provided that they have been delivered to the BUYER. In this case, the transport expenses belong to the BUYER.
4.7 If the SELLER cannot deliver the product subject to the contract within the period due to force majeure or extraordinary circumstances such as weather opposition, interruption of transportation, which prevents transportation, it is obliged to notify the BUYER. In this case, the BUYER may use one of the rights to cancel the order, to replace the product subject to the contract with a precedent, if any, and / or to postpone the delivery time until the preventive situation disappears. If the BUYER cancels the order, the amount paid by the BUYER shall be paid within 10 days, in cash and in cash for cash payments, and as a refund to the credit card account for credit card payments.
4.8 The type and type of goods / services subject to the contract, quantity, brand / model, colour and sales price including all taxes are as stated in the information on the goods / services introduction page on the website www.mebee.com.tr and in the invoice of the SELLER, which is considered an integral part of this contract.
4.9 The advance prices of the goods / services are available in the sample invoice sent in the e-mail at the end of the order and in the invoice content sent to the BUYER with the product.
The interest rate to be applied by the SELLER to the BUYER cannot be more than the interest rate determined by the Turkish Government every year and in any case % 30.
4.10 In the event that the BUYER makes a purchase by credit card and in instalments, the instalment format selected from www.ozlemtuna.com is valid.
In instalment transactions, the relevant provisions of the contract signed between the BUYER and the cardholder bank shall apply.
Credit card payment date is determined by the provisions of the contract between the bank and the BUYER.
The BUYER may also follow the number of instalments and payments from the account statement sent by his/her bank.
4.11 The payment waiting period for orders with advance money order / EFT payment is 24 hours and the SELLER reserves the right not to accept the order if payment is not made within this period.
4.12 If the BUYER defaults in the transactions made with the credit card, the cardholder will pay interest within the framework of the credit card agreement made with the bank and will be liable to the bank. In this case, the relevant bank may apply for legal remedies; the BUYER may request the costs and attorney's fees from the BUYER and in any case, if the BUYER defaults due to the BUYER's debt, the BUYER agrees to pay the damage and loss incurred by the SELLER due to the delayed performance of the debt.
ARTICLE 5 RIGHT OF WITHDRAWAL
The BUYER has the right of withdrawal within (14) days from the delivery of the product subject to the contract to him or the person / organisation at the address indicated. In order to exercise the right of withdrawal, the SELLER must be notified by e-mail or telephone within this period and the product must not be used within the framework of the provisions of the relevant article. In case this right is exercised, it is obligatory to return the original invoice with a copy of the cargo delivery report that the product delivered to the 3rd person or the BUYER was sent to the SELLER. The product price is returned to the BUYER within 14 days following the receipt of these documents. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be refunded. The shipping cost of the product returned due to the right of withdrawal is borne by the BUYER.
The right of withdrawal cannot be used for products that cannot be returned due to their nature, disposable products, copyable software and programmes, products that deteriorate quickly or expire. The use of the right of withdrawal for all kinds of software and programmes, DVDs, VCDs, CDs and cassettes, batteries, all kinds of cosmetic products, all kinds of foods and foods and herbal health products, capsules, pills, telephone top-ups, consumables (toner, cartridges, ribbons, etc.) and similar products is subject to the condition that the packaging of the product is unopened, intact and the product is not used.
In addition, the consumer cannot use the right of withdrawal in goods produced in accordance with the special requests and demands of the consumer or personalised by making changes or additions.
If the payment is made by credit card or a similar payment card, the consumer may request the cancellation of the payment transaction on the grounds that the card was used against his/her consent and unlawfully. In this case, the card issuer shall refund the payment amount to the consumer within 10 days following the notification of the objection.
In the event that the order is realised, the BUYER shall be deemed to have accepted all the terms of this contract.
ARTICLE 6 COMPETENT COURT
In disputes that may arise from this contract, Consumer Arbitration Committees up to the value announced by the Ministry of Industry and Trade, and Consumer Courts in the legal settlement of the SELLER are authorised in disputes above this value.