ARTICLE 1- Parties to the Agreement
1.1. Service Provider (“Seller”)
Title: SABIL GAYRİMENKUL İNŞAAT TURİZM VE DIŞ TİCARET LİMİTED ŞİRKETİ
Address: MAHMUTBEY MAH. TAŞOCAĞI ROAD CAD. NO : 27 BAĞCILAR / ISTANBUL
Phone: +90 5010823112
Email: info@hijabnur.com
1.2. Service Benefiting Party (“Recipient”)
Name Surname / Trade Title:
Address:
Email:
Telephone:
Tax Office and No.:
ARTICLE 2- Subject and Scope of the Agreement
The subject of this contract is the Law No. 4077 on the Protection of Consumers and the Application of Distance Contracts no. It is the determination of the rights and obligations of the parties in accordance with the provisions of the Regulation on Principles and Procedures. The buyer, the basic characteristics of the goods / services subject to sale, the sales price, payment method, delivery conditions, etc. It accepts and declares that it has knowledge of all preliminary information and the right of withdrawal regarding the goods/services subject to sale, confirms this preliminary information electronically and then orders the goods/services in accordance with the provisions of this contract. The preliminary information on the site payment page is an integral part of this contract.
ARTICLE 3- Delivery Costs and Performance of Delivery
Delivery costs belong to the Buyer. If the seller has declared on the website that the delivery fee will be covered by those who shop above the amount declared on the website, the delivery cost belongs to the seller. delivery; It is done as soon as possible after the stock is available and the cost of the goods is transferred to the seller’s account. The seller delivers the goods or services within 30 working days from the order of the goods/services, without prejudice to the circumstances in which the performance of the goods or services subject to the order becomes impossible. If, for any reason, the cost of goods/services is not paid or canceled in the bank records, the seller shall be deemed to have been released from the obligation to deliver the goods/services. In cases where the performance of the goods or services subject to the order becomes impossible, the Seller shall inform the Buyer within 3 (three) days from the date of learning of this situation and within 14 (fourteen) days at the latest from the date of notification of all collected payments, including delivery costs, if any. will refund.
ARTICLE 4-Payment, Finalization of the Order and Certification
Payments for Services purchased over the Internet Site are made through the Online Payment System.
The Online Payment System means that the fee for the service that the Service User will purchase through the Website is determined by the payment institutions that the Service Provider cooperates with pursuant to the Law No. 6493 on Payment and Securities Settlement Systems, Payment Services and Electronic Money Institutions, according to the provision specified on the Website. and conditions, credit card, debit card or other payment methods provided by banks and supporting online payment, which enables collection from the Service User.
The order becomes final upon successful payment by the Member with the payment method determined by him. In cases where the Seller works with the option of giving approval within a certain period of time, the order information is evaluated by the Seller within this period. If it is not approved, the order will be canceled and the Member will be notified of the situation and the money will be refunded.
Regardless of whether the Buyer is a natural or legal person, the Seller invoices the Buyer to the Buyer, including VAT. The Service fee and related official fees specified by the Seller on the Site will be arranged as the Total Service Fee in the document prepared by the Seller.
ARTICLE 5- Buyer’s Declarations and Commitments
The Buyer is aware of the fact that he has read and learned the preliminary information uploaded by the Seller regarding the basic characteristics, sales price and payment method, as well as the delivery and cargo cost of the goods or services that are the subject of the Contract on the Site, gives the necessary confirmation in the electronic environment and is aware of the fact that the order he gives means an obligation to pay, accepts and declares.
By confirming this Agreement and the Preliminary Information Form electronically, the Buyer shall also provide the address to be given by the Seller to the Buyer before the conclusion of the distance contracts, the basic features of the ordered goods or services, the price of the goods or services including taxes, payment and delivery and delivery price information. confirms that it has been obtained correctly and completely.
In the event that the relevant bank or financial institution fails to pay the price of the goods or services to the Seller due to the unfair or unlawful use of the Buyer’s credit card by unauthorized persons after the delivery of the goods or services, the Buyer provides that the goods have been delivered to him. or return the service to the Seller within 3 (three) days. In this case, the delivery costs belong to the Buyer.
buyer business
It accepts and undertakes that it will share the information to be provided on the Site and requested separately by the Seller in a complete and truthful manner in order to perform the service properly in accordance with this Agreement.
Upon receipt of the payment in accordance with the Online Payment System, the Buyer’s payment is deemed to have been made to the Seller and the payment obligation arising from this contract is deemed to have been fulfilled.
The Buyer, as a consumer, can deliver his requests and complaints using the Seller contact information above.
ARTICLE 6- Declarations and Commitments of the Seller
The seller is responsible for the delivery of the contracted goods/services intact, complete and in accordance with the qualifications specified in the order.
If the Seller cannot deliver the goods or services within the contractual period due to force majeure or extraordinary circumstances that prevent transportation, he is obliged to notify the Buyer within 3 (three) days from the date of learning.
If the contractual goods or services are to be delivered to a person other than the Buyer, the Seller cannot be held responsible if the person to be delivered does not accept the delivery.
ARTICLE 7- Right of Withdrawal and Conditions in which the Right of Withdrawal cannot be exercised
The Buyer may exercise its right of withdrawal within 14 (fourteen) days from the date of delivery in transactions related to the sale of goods and within 14 (fourteen) days from the date of purchase in transactions related to the sale of services, without undertaking any legal or criminal liability and without giving any reason. The buyer may also use his right of withdrawal within the period until the delivery of the goods.
The Buyer may exercise its right of withdrawal by sending the withdrawal form below to the Seller by means of the above-mentioned written or electronic communication means. The Buyer must return the goods on the date of exercise of the right of withdrawal or within 10 (ten) days from that date. Along with the goods, the invoice, the box, the packaging, the standard accessories, if any, and the other products gifted with the goods must be returned completely and undamaged. The buyer must use the goods in accordance with its operation, technical specifications and usage instructions within the withdrawal period.
As long as the buyer sends the goods to be returned to the Seller with Aras Cargo, the contracted cargo company specified by the Seller for the return specified in the Preliminary Information Form, the return shipping cost belongs to the Seller. In the event that the Buyer sends the goods to be returned by a cargo company other than the Contracted cargo company of the Seller specified in the Preliminary Information Form, the Seller is not responsible for the return shipping cost and the damage to the goods during the cargo process.
All payments made by the Buyer to the Seller for the relevant goods or services within 14 (fourteen) days from the Buyer’s exercise of his right of withdrawal (provided that the goods are returned via the carrier specified by the Seller for return), in accordance with the payment instrument used by the Buyer when purchasing. in a way and without any cost or obligation to the consumer and will be returned at once.
In case there are justifiable reasons for the goods not to be returned, the Seller may supply goods/services of equal quality and price to the Buyer before the expiry of the performance period in the contract. If the Seller thinks that the performance of the goods/services has become impossible, he/she shall notify the Buyer within 3 (three) days from the date of learning. In this case, the Seller returns the paid price and documents, if any, to the Buyer within 14 (fourteen) days. As long as the buyer sends the goods/services to be returned to the Seller with the Seller’s contracted cargo company specified in the preliminary information form, the return shipping cost belongs to the Seller. In the event that the Buyer sends the goods to be returned by a cargo company other than the contracted cargo company specified by the Seller for the return specified in the Preliminary Information Form, the Seller is not responsible for the return shipping cost and the damage to the goods during the cargo process.
The courier company to which the Buyer will send the goods to the Seller in case of return: Aras Kargo
Pursuant to the legislation, the Buyer cannot exercise its right of withdrawal in the following cases:
× Products prepared in line with the consumer’s requests or personal needs,
× The goods whose protective elements such as packaging, tape, seal, package have been opened after delivery; Products that are not suitable for return in terms of health and hygiene.
ARTICLE 8- State of Default and Its Legal Consequences
In the event that the Buyer defaults on his credit card transactions, the cardholder will pay interest within the framework of the credit card contract signed by the bank with him and be liable to the bank. In this case, the relevant bank may take legal action and demand the costs and attorney’s fees from the Buyer. In any event, in the event that the Buyer defaults due to its debt, the Buyer shall be responsible for any loss or damage suffered by the Seller.
ARTICLE 9- Notifications and Evidence Contract
The Buyer and the Seller accept, declare and undertake that the correspondence addresses mentioned at the beginning of this distance sales contract are valid notification addresses and that all notifications to this address will be deemed valid.
with its private and commercial records, in its own database, servers, etc. It accepts, declares and undertakes that the electronic information and computer records it keeps will constitute binding, definitive and exclusive evidence, and that this article is in the nature of an evidential contract within the meaning of Article 193 of the Code of Civil Procedure No. 6100.
ARTICLE 10- Competent Court
In case of disputes regarding the contract, applications regarding the dispute can be made to the Provincial or District Arbitration Committees for Consumer Problems in the place where the Buyer purchased the product in the place of residence or residence, up to the value announced by the Ministry of Customs and Trade every year, and to the Consumer Courts in case of disputes above the said value. . In the event that the service purchase is approved, the Buyer and the Seller are deemed to have accepted all the terms of this contract.
ARTICLE 11- Enforcement
This Contract, which consists of 11 articles, was concluded and entered into force by being approved by the Buyer electronically on […]
SALES PERSON
SABIL REAL ESTATE CONSTRUCTION TOURISM AND FOREIGN TRADE LIMITED COMPANY
BUYER
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