Distance Selling Contract

DISTANCE SALES AGREEMENT
 
ARTICLE 1: PARTIES
 
1.1.SELLER:

Title : kulehediyelik.com - Tower gift Tour.Tic.Co.Ltd.
Mail: info@kulehediyelik.com
Phone: 0 532 430 92 76

 

1.2 receiver:

Business buyer under this contract www.kulehediyelik.com he is the person who orders from the website.The address and contact information of the buyer used when becoming a member or ordering will be based.
 

ARTICLE 2 DELIVERY

2.1) seller, shipments speed , domestic , Mng, Ptt and Aras cargo branch in the regions within a week at the latest tries to send, but in some regions due to the delays experienced cargo. Delay or delivery kulehediyelik.com he is not responsible.

ARTICLE 3 INTEREST ON DELAY
 
3.1) as payment will be made in advance or by credit card, delay interest is not applied by the seller.
 
ARTICLE 4 GENERAL PROVISIONS
 
4.1) buyer, www.kulehediyelik.com on the website, it declares that it has read and informed the basic characteristics of the product subject to contract, the sales price and payment method and the preliminary information regarding the delivery and that it has given the necessary confirmation in electronic environment. By confirming the pre-notification electronically, the buyer confirms that he has obtained the correct and complete information on the address to be given by the seller to the buyer before the conclusion of the distant contracts, the basic features of the products ordered, the Turkish Lira price, payment and delivery, including taxes, of the products.
 
4.2) the product 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 on the website, depending on the distance of the buyer's settlement for each product, provided that it does not exceed the legal period of 30 days.
 
4.3) cargo fee will be paid by the buyer. Due to any problems that the cargo company will encounter during the delivery of the product to the buyer, the seller cannot be held responsible for the failure to deliver the ordered product to the buyer.
 
4.4) the seller is responsible for the delivery of the product subject to the contract with sound, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.
 
4.5) seller may supply a different product of equal quality or price or cancel the order within the buyer's knowledge by informing the buyer before the expiry of the contractual performance obligation and obtaining its explicit approval.
 
4.6), VENDOR, order, product or service in case of imkansizlasmas of the fulfillment of the contractual obligations if it fails to fulfill this condition, the contractual obligation to notify the consumer before it expires and within 10 days the buyer shall be returned to the total cost.
 
4.7) for the delivery of the product, it is necessary to confirm the pre-disclosure form electronically. If the product price is not paid for any reason or is cancelled in the bank records, the seller is considered free from the obligation to deliver the product.
 
4.8) if the bank or financial institution does not pay the price of the product to the seller due to the use of the credit card belonging to the buyer after the delivery of the product by unauthorized persons in a way that is not due to the defect of the buyer, the buyer has to return the product to the seller within 3 days provided that In this case, the transportation expenses belong to the buyer.
 
4.9) if the seller cannot deliver the product subject to the contract within the period due to force majeure or extraordinary circumstances such as Air opposition preventing the transportation, interception of transportation, he is obliged to inform the buyer of the situation. In this case, the buyer may use one of the rights to cancel the order, to replace the product subject to the contract with its precedent, if any, and/or to delay the delivery period until the blocking situation is eliminated. If the buyer cancels the order, the total amount paid will be paid to him in cash and once in 10 days. If the buyer makes payments by credit card, the product amount is returned to the relevant bank within 7 days after the cancellation of the order by the buyer. Since the reflection of this amount in the accounts of the buyer after the return to the bank is entirely related to the bank transaction process, the buyer already accepts that it is not possible for the seller to intervene in any way for possible delays and that it may take an average of 2 to 3 weeks for the amount returned to the credit card

 4.10) situations where the seller has special conditions other than general conditions of sale www.kulehediyelik.com in case of publication at the address, the Purchaser shall be deemed to have read and accepted these terms.

  4.11) the buyer expressly and freely consents to the collection, use, transfer and other processing of his or her personal data at the time of his or her order. The user has the right to reach the user for Communication, Marketing, notification and other purposes by letter, email, SMS, phone call and other means through the address, e-mail address, fixed and mobile phone lines and other contact information specified when placing the order and then updated by him. By accepting this agreement, the user accepts and declares that the seller may engage in the above-mentioned communication activities for him, unless he has written notice to the contrary.

ARTICLE 5 RIGHT TO WITHDRAW
 
The buyer may use the right to withdraw from the contract by rejecting the goods without any legal or criminal liability and without any justification within 7 (seven) working days from the date of delivery of the product to himself or to the person/entity at the address indicated. In distant contracts for service delivery, this period begins on the date of signing of the contract. The right of withdrawal cannot be used in service contracts where the performance of the service is started with the approval of the consumer before the expiration of the right of withdrawal period. The costs arising from the use of the right of withdrawal belong to the seller.
 
To exercise the right of withdrawal, notify the seller by Return registered mail, fax or email within a period of 7 business days, and provide the product with a 6. it must not be used under the provisions of the article. If this right is exercised,
 
a) 3. the invoice for the product delivered to the person or the buyer (if the invoice for the product requested to be returned is corporate, IT must be sent with the return invoice issued by the institution when returning it. Order returns issued on behalf of the institutions will not be completed unless the return invoice is issued)
 
b) return form,
 
c) the products to be returned must be delivered complete and undamaged together with their boxes, packaging and standard accessories, if any.
 
D) the seller is obliged to return the total cost and the documents that put the buyer under debt to the buyer within 10 days at the latest upon 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 the defect of the buyer or if the return becomes impossible, the buyer is obliged to compensate the loss of the seller at the rate of the defect.
 
f) in case of falling below the campaign limit amount arranged by the seller due to the use of the right of withdrawal, the discount amount used within the scope of the campaign is cancelled.
 
ARTICLE 6 PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED
 
Prepared according to buyer's requests or his needs clearly personal nature are not suitable to be sent back to danger or disruption, which are likely to pass quickly and the expiration date of the goods and the packaging has been opened by the buyer, provided that audio or video recordings, computer software programs and a refund of consumables according to regulations, it is not possible.
 
 
ARTICLE 7 COMPETENT COURT
 
In the application of this agreement, consumer arbitration committees and consumer courts are authorized at the place where the buyer has purchased the goods or services and where the buyer has his residence until the value declared by the Ministry of Industry and trade.
 
Seller complaints and objections about the application, T.C. Within the monetary limits set by the Ministry of industry and trade in December each year, the consumer may make the goods or services available to the arbitration committee or the consumer court at the place of purchase or residence. The following is information on the monetary limit.
 
Effect on 1/1/2012:
 
a) the lower monetary limit on whether there will be evidence in the upper or consumer courts that the decisions of the arbitration committees on consumer problems in paragraph 5 and 6 of Article 22 of the Law No. 4077 on Consumer Protection will be binding is TL 1.161,67,
 
b) in the third paragraph of Article 5 of consumer problems arbitration committees regulation published in the official gazette dated 1/8/2003 and numbered 25186, the lower monetary limit for the provincial arbitration committees operating in metropolitan provinces is TL 3.032,65.
 
This contract is for commercial purposes.