Distance Sales Contract
DISTANCE SALES AGREEMENT
1. PARTIES
This Agreement has been signed between the following parties within the framework of the terms and conditions set forth below.
'BUYER' ; (hereinafter referred to as "BUYER" in the contract)
NAME SURNAME:
ADDRESS:
'SELLER' ; (hereinafter referred to as "SELLER" in the contract)
SIMI SENG TASARIM KUYUMCULUK TEKSTΔ°L SANAYΔ° TΔ°CARET LTD. ΕTΔ°.
ADDRESS: ReΕitpaΕa Mah. Γuha Γ§iΓ§eΔi Sok. No:4/1 SarΔ±yer Istanbul
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.
2. DEFINITIONS
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
SERVICE: The 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,
SITE: The website of the SELLER,
CUSTOMER: The natural or legal person who requests a good or service through the website of the SELLER,
PARTIES: SELLER and BUYER,
AGREEMENT: 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.
3. SUBJECT
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, the qualities and sales price of which are specified below, which the BUYER has ordered electronically through the website of the SELLER.
Prices listed and announced on the site 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. SELLER INFORMATION
Title : SIMI SENG TASARIM KUYUMCULUK TEKSTΔ°L SANAYΔ° TΔ°CARET LTD. ΕTΔ°.
Adress : ReΕitpaΕa Mah. Γuha Γ§iΓ§eΔi Sok. No:4/1 SarΔ±yer Istanbul
Phone : +90 212 2774740
Fax : +90 212 2774741
Email : info@simiseng.com
Tax Number : 7692643610
TAX OFFICE : SarΔ±yer
5. BUYER INFORMATION
Person to be delivered
Delivery address
Phone
Fax
Email/username
6. ORDERING PERSON INFORMATION
Name/Surname/Title
Address
Phone
Fax
Email/username
7. CONTRACTUAL PRODUCT/PRODUCTS INFORMATION
1. The basic features of the Good/Product/Products/Service (type, quantity, brand/model, color, number) are published on the website of 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.
7.2. Prices listed and announced on the site 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.
7.3. The sales price of the goods or services subject to the contract, including all taxes, is shown below.
Product description
Number
Unit price
Subtotal
(VAT included)
Shipping Amount
Total :
Payment Method and Plan
Delivery address
Person to be delivered
Billing address
Order date
delivery date
Delivery method
7.4. The shipping fee, which is the shipping cost of the product, will be paid by the SELLER.
8. INVOICE INFORMATION
Name/Surname/Title
Address
Phone
Fax
Email/username
Invoice delivery: During the delivery of the invoice order, to the invoice address together with the order.
It will be delivered.
9. GENERAL PROVISIONS
9.1. 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 on the website of the SELLER and that he is informed and gives the necessary confirmation in the electronic environment. BUYER's; 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. .
9.2. Each product subject to the contract is 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 website, depending on the distance from the BUYER's place of residence, provided that it does not exceed the legal period of 30 days. If the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.
9.3. The SELLER shall ensure that the product subject to the contract is complete and in compliance with the qualifications specified in the order.Β To deliver appropriate and if any warranty documents, user manuals with the information and documents required by the job, to carry out the work in accordance with the standards, in accordance with the legal regulations, free from all kinds of defects, to perform the work within the principles of honesty and honesty, to protect and increase the service quality, to ensure that during the performance of the work accepts, declares and undertakes to show the necessary care and attention, to act with prudence and foresight.
9.4. The SELLER may supply a different product of equal quality and price, by informing the BUYER and by obtaining its explicit approval, before the contractual performance obligation expires.
9.5. The SELLER accepts, declares and undertakes that if it is impossible to fulfill the product or service subject to the order, it will notify the consumer in writing within 4 days from the date of learning of this situation and return the total price to the BUYER within 14 days.
9.6. The BUYER accepts, declares and undertakes that he/she will confirm this Agreement electronically for the delivery of the product subject to the contract, and that if the contract product price is not paid for any reason and/or is canceled in the bank records, the SELLER's obligation to deliver the contractual product will end.
9.7. 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, if the price of the product subject to the contract is not paid to the SELLER by the relevant bank or financial institution. It accepts, declares and undertakes that it will return it to the SELLER within 3 days at the SELLER's expense for shipping.
9.8. The SELLER accepts, declares and undertakes to notify the BUYER if the product subject to the contract cannot be delivered in due time due to force majeure situations that develop beyond the will of the parties, are unpredictable and prevent and / or delay the fulfillment of the obligations of the parties. 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 delay 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.
9.9. The SELLER's address, e-mail address, fixed and mobile phone lines and other contact information specified by the BUYER in the registration form on the site or updated later by him, via letter, e-mail, SMS, phone call and other means, communication, marketing, notification and has the right to reach the BUYER for other purposes. By accepting this contract, the BUYER accepts and declares that the SELLER may engage in the above-mentioned communication activities.
9.10. 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.
9.11. 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, the statement of the previous month of the credit card used in the order. or request the BUYER to submit a 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.
9.12. The BUYER declares and undertakes that the personal and other information provided while subscribing to the website belonging to the SELLER are true, and that the SELLER will immediately indemnify all damages, in cash and in advance, upon the first notification of the SELLER.
9.13. 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 website of the SELLER. OtherwiseΒ , all legal and penal liabilities that may arise will bind the BUYER completely and exclusively.
9.14. The BUYER may not use the SELLER's website in any way that disrupts public order, violates public morals, disturbs and harass others, for an unlawful purpose, infringing 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.
9.15. Links to other websites and/or other content that are not under the control of the SELLER and/or owned and/or operated by other third parties may be given over the website of the SELLER. These links are provided for the purpose of providing ease of orientation to the BUYER and do not support any website or the person who operates that site and do not constitute any guarantee for the information contained in the linked website.
9.16. 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. Also; 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.
10. RIGHT OF WITHDRAWAL
10.1. BUYER; In the event that the distance contract is related to the sale of goods, the product itself or the person / organization at the address indicated, within 14 (fourteen) days from the date of delivery, on the condition of notifying the SELLER, he can use his right to withdraw from the contract by rejecting the goods without taking any legal or criminal responsibility and without giving any reason. 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.
10.2. In order to exercise the right of withdrawal, a written notification must be given to the SELLER by registered mail, fax or e-mail within 14 (fourteen) days and the product must not be used within the framework of the provisions of the "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 person or the BUYER, (If the invoice of the product to be returned is corporate, it must be sent with the return invoice issued by the institution when returning it. Order returns whose invoices are issued on behalf of the institutions cannot be completed unless a RETURN INVOICE is issued.)
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.
d) The Seller is obliged to return the total price and the documents that put the Buyer under debt to the Buyer within 14 days from the receipt of the withdrawal notice.
e) If there is a decrease in the value of the goods due to the BUYER's fault or if the return becomes impossible, the BUYER is obliged to compensate the SELLER's losses at the rate of the BUYER's 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.
g) The Buyer cannot use the right of withdrawal for products that are produced in accordance with the buyer's special requests and demands or that have been personalized by making changes or additions. For this reason, since it will be adjusted according to the finger size chosen by the customer during the order, all rings, products with writing on or inside the gold parts in line with the customer's wishes, all products produced in line with the buyer's wishes are included in the scope of products for which the right of withdrawal cannot be exercised.
12. 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.
13. COMPETENT COURT
The Arbitration Committee for Consumer Problems or Β Consumer Courts at the place where the Buyer buys the product or service or the Buyer resides are the competent juridical authorities for the disputes that may emerge due to the performance of this Agreement within the monetary limits declared by the Ministry of Industry and Trade on December of every year.
This agreement is read, accepted and confirmed electronically. For the issues which are not regulated by this Agreement, the Code Regarding the Protection of the Consumers numbered 6502 and the provisions of the relevant applicable law apply.
14. ENFORCEMENT
When the BUYER makes the payment for the order placed on the Site, it is deemed to have accepted all the terms of this contract. The SELLER is obliged to make the necessary software arrangements to obtain confirmation that this contract has been read and accepted by the BUYER on the site before the order is fulfilled.
SELLER:
BUYER:
DATE:
MESAFELΔ° SATIΕ SΓZLEΕMESΔ°
1. TARAFLAR
Bu SΓΆzleΕme, aΕaΔΔ±da belirtilen Εartlar ve koΕullar Γ§erΓ§evesinde aΕaΔΔ±daki taraflar arasΔ±nda imzalanmΔ±ΕtΔ±r.
'ALICI' ; (sΓΆzleΕmede bundan sonra "ALICI" olarak anΔ±lacaktΔ±r)
ADI SOYADI:
ADRES:
'SATICI' ; (sΓΆzleΕmede bundan sonra "SATICI" olarak anΔ±lacaktΔ±r)
SΔ°MΔ° SENG TASARIM KUYUMCULUK TEKSTΔ°L SANAYΔ° TΔ°CARET LTD. ΕTΔ°.
ADRES: ReΕitpaΕa Mah. Γuha Γ§iΓ§eΔi Sok. No:4/1 SarΔ±yer Δ°stanbul
ALICI, bu sΓΆzleΕmeyi kabul ederek, sΓΆzleΕme konusu sipariΕi onayladΔ±ΔΔ± takdirde sipariΕ bedelini ve varsa kargo ΓΌcreti, vergi gibi ek ΓΌcretleri ΓΆdemekle yΓΌkΓΌmlΓΌ olacaΔΔ±nΔ± ve bu konuda bilgilendirildiΔini peΕinen kabul eder.
2. TANIMLAR
Bu sΓΆzleΕmenin uygulanmasΔ±nda ve yorumlanmasΔ±nda, aΕaΔΔ±da yazΔ±lΔ± terimler, bunlara karΕΔ± yazΔ±lΔ± aΓ§Δ±klamalarΔ± ifade edecektir.
BAKAN: GΓΌmrΓΌk ve Ticaret BakanΔ±,
BAKANLIK: GΓΌmrΓΌk ve Ticaret BakanlΔ±ΔΔ±,
KANUN: 6502 SayΔ±lΔ± TΓΌketicinin KorunmasΔ± HakkΔ±nda Kanun,
YΓNETMELΔ°K: Mesafeli SΓΆzleΕmeler YΓΆnetmeliΔi
HΔ°ZMET: Bir ΓΌcret veya menfaat karΕΔ±lΔ±ΔΔ±nda yapΔ±lan veya yapΔ±lmasΔ± taahhΓΌt edilen mal temini dΔ±ΕΔ±ndaki herhangi bir tΓΌketici iΕleminin konusu,
SATICI: Ticari veya mesleki faaliyetleri kapsamΔ±nda tΓΌketiciye mal sunan veya tedarikΓ§i adΔ±na veya hesabΔ±na hareket eden Εirket,
ALICI: Ticari veya mesleki olmayan amaΓ§larla bir mal veya hizmeti edinen, kullanan veya bundan faydalanan gerΓ§ek veya tΓΌzel kiΕi,
SΔ°TE: SATICI'nΔ±n web sitesi,
MΓΕTERΔ°: SATICI'nΔ±n web sitesi aracΔ±lΔ±ΔΔ±yla bir mal veya hizmeti talep eden gerΓ§ek veya tΓΌzel kiΕi,
TARAFLAR: SATICI ve ALICI,
SΓZLEΕME: SATICI ile ALICI arasΔ±nda akdedilen bu sΓΆzleΕme,
MAL: Mal veya hizmeti, alΔ±ΕveriΕ konusu ve elektronik ortamda kullanΔ±lmak ΓΌzere hazΔ±rlanan yazΔ±lΔ±m, ses, gΓΆrΓΌntΓΌ ve benzeri maddi olmayan mallar.
3. KONU
Bu SΓΆzleΕme, ALICI'nΔ±n SATICI'nΔ±n internet sitesi ΓΌzerinden elektronik ortamda sipariΕ ettiΔi, aΕaΔΔ±da nitelikleri ve satΔ±Ε fiyatΔ± belirtilen ΓΌrΓΌnΓΌn satΔ±ΕΔ± ve teslimi ile ilgili olarak 6502 sayΔ±lΔ± TΓΌketicinin KorunmasΔ± HakkΔ±nda Kanun ve Mesafeli SΓΆzleΕmeler YΓΆnetmeliΔi hΓΌkΓΌmleri uyarΔ±nca taraflarΔ±n hak ve yΓΌkΓΌmlΓΌlΓΌklerini dΓΌzenler.
Sitede listelenen ve ilan edilen fiyatlar satΔ±Ε fiyatlarΔ±dΔ±r. Δ°lan edilen fiyatlar ve vaatler gΓΌncelleninceye ve deΔiΕtirilinceye kadar geΓ§erlidir. Belirli bir sΓΌre iΓ§in ilan edilen fiyatlar ise belirtilen sΓΌrenin sonuna kadar geΓ§erlidir.
4. SATICI BΔ°LGΔ°LERΔ°
ΓnvanΔ± : SΔ°MΔ° SENG TASARIM KUYUMCULUK TEKSTΔ°L SANAYΔ° TΔ°CARET LTD. ΕTΔ°.
Adresi : ReΕitpaΕa Mah. Γuha Γ§iΓ§eΔi Sok. No:4/1 SarΔ±yer Δ°stanbul
Telefon : +90 212 2774740
Faks : +90 212 2774741
E-posta : info@simiseng.com
Vergi NumarasΔ± : 7692643610
VERGΔ° DAΔ°RESΔ° : SarΔ±yer
5. ALICI BΔ°LGΔ°LERΔ°
Teslim Edilecek KiΕi
Teslimat Adresi
Telefon
Faks
E-posta/KullanΔ±cΔ± AdΔ±
6. SΔ°PARΔ°Ε VEREN KΔ°ΕΔ° BΔ°LGΔ°LERΔ°
AdΔ±/SoyadΔ±/ΓnvanΔ±
Adresi
Telefon
Faks
E-posta/KullanΔ±cΔ± AdΔ±
7. SΓZLEΕMESEL ΓRΓN/ΓRΓNLER BΔ°LGΔ°LERΔ°
1. Mal/ΓrΓΌn/ΓrΓΌnler/Hizmet'in temel ΓΆzellikleri (tΓΌr, miktar, marka/model, renk, adet) SATICI'nΔ±n internet sitesinde yayΔ±nlanmaktadΔ±r. Kampanya satΔ±cΔ± tarafΔ±ndan dΓΌzenleniyorsa kampanya sΓΌresince ilgili ΓΌrΓΌnΓΌn temel ΓΆzelliklerini inceleyebilirsiniz. Kampanya tarihine kadar geΓ§erlidir.
7.2. Sitede listelenen ve duyurulan fiyatlar satΔ±Ε fiyatlarΔ±dΔ±r. Δ°lan edilen fiyatlar ve vaatler gΓΌncellenip deΔiΕtirilene kadar geΓ§erlidir. Belirli bir sΓΌre iΓ§in duyurulan fiyatlar belirtilen sΓΌrenin sonuna kadar geΓ§erlidir.
7.3. SΓΆzleΕme konusu mal veya hizmetin tΓΌm vergiler dahil satΔ±Ε fiyatΔ± aΕaΔΔ±da gΓΆsterilmiΕtir.
ΓrΓΌn aΓ§Δ±klamasΔ±
Adet
Birim fiyat
Ara toplam
(KDV dahil)
Kargo TutarΔ±
Toplam :
Γdeme Εekli ve PlanΔ±
Teslimat adresi
Teslim edilecek kiΕi
Fatura adresi
SipariΕ tarihi
Teslimat tarihi
Teslimat Εekli
7.4. ΓrΓΌnΓΌn kargo bedeli olan kargo ΓΌcreti SATICI tarafΔ±ndan ΓΆdenecektir.
8. FATURA BΔ°LGΔ°LERΔ°
Ad/Soyad/Γnvan
Adres
Telefon
Faks
E-posta/kullanΔ±cΔ± adΔ±
Fatura teslimatΔ±: Fatura sipariΕinin teslimatΔ± sΔ±rasΔ±nda sipariΕle birlikte fatura adresine. Teslim edilecektir.
9. GENEL HΓKΓMLER
9.1. ALICI, SATICI'nΔ±n internet sitesinde sΓΆzleΕme konusu ΓΌrΓΌnΓΌn temel ΓΆzellikleri, satΔ±Ε fiyatΔ±, ΓΆdeme Εekli ve teslimatΔ± ile ilgili ΓΆn bilgileri okuduΔunu ve bilgi sahibi olduΔunu ve elektronik ortamda gerekli teyidi verdiΔini kabul, beyan ve taahhΓΌt eder. ALICI; Γn Bilgileri elektronik ortamda teyit ettiΔini, mesafeli satΔ±Ε sΓΆzleΕmesinin kurulmasΔ±ndan ΓΆnce SATICI tarafΔ±ndan ALICI'ya verilmesi gereken adresi, sipariΕ edilen ΓΌrΓΌnlerin temel ΓΆzelliklerini, vergiler dahil ΓΌrΓΌn fiyatΔ±nΔ±, ΓΆdeme ve teslimat bilgilerini doΔru ve eksiksiz olarak aldΔ±ΔΔ±nΔ± kabul, beyan ve taahhΓΌt eder. .
9.2. SΓΆzleΕme konusu her ΓΌrΓΌn, ALICI'nΔ±n ikametgahΔ±na uzaklΔ±ΔΔ±na baΔlΔ± olarak, internet sitesinin ΓΆn bilgilendirme bΓΆlΓΌmΓΌnde belirtilen sΓΌre iΓ§inde ALICI veya ALICI tarafΔ±ndan belirtilen adresteki kiΕi ve/veya kuruluΕa, yasal 30 gΓΌnlΓΌk sΓΌreyi aΕmamak kaydΔ±yla teslim edilir. ΓrΓΌn bu sΓΌre iΓ§inde ALICI'ya teslim edilemezse ALICI sΓΆzleΕmeyi feshetme hakkΔ±nΔ± saklΔ± tutar.
9.3. SATICI, sΓΆzleΕme konusu ΓΌrΓΌnΓΌn eksiksiz ve sipariΕte belirtilen niteliklere uygun olmasΔ±nΔ± saΔlamakla yΓΌkΓΌmlΓΌdΓΌr. Uygun ve varsa garanti belgelerini, iΕin gerektirdiΔi bilgi ve belgeleri iΓ§eren kullanΔ±m kΔ±lavuzlarΔ±nΔ± teslim etmeyi, iΕi standartlara uygun, yasal dΓΌzenlemelere uygun, her tΓΌrlΓΌ kusurdan ari olarak yapmayΔ±, iΕi dΓΌrΓΌstlΓΌk ve doΔruluk ilkeleri iΓ§inde yapmayΔ±, hizmet kalitesini korumayΔ± ve artΔ±rmayΔ±, iΕin ifasΔ± sΔ±rasΔ±nda gerekli ΓΆzen ve dikkati gΓΆstermeyi, basiretli ve ΓΆngΓΆrΓΌlΓΌ davranmayΔ± kabul, beyan ve taahhΓΌt eder.
9.4. SATICI, sΓΆzleΕmesel ifa yΓΌkΓΌmlΓΌlΓΌΔΓΌnΓΌn sona ermesinden ΓΆnce ALICI'ya bilgi vererek ve aΓ§Δ±k onayΔ±nΔ± alarak eΕit kalite ve fiyatta farklΔ± bir ΓΌrΓΌn tedarik edebilir.
9.5. SATICI, sipariΕ konusu ΓΌrΓΌn veya hizmeti yerine getirmenin imkΓ’nsΔ±z olmasΔ± halinde, bu durumu ΓΆΔrendiΔi tarihten itibaren 4 gΓΌn iΓ§inde tΓΌketiciye yazΔ±lΔ± olarak bildireceΔini ve toplam bedeli 14 gΓΌn iΓ§inde ALICI'ya iade edeceΔini kabul, beyan ve taahhΓΌt eder.
9.6. ALICI, sΓΆzleΕme konusu ΓΌrΓΌnΓΌn teslimatΔ± iΓ§in bu SΓΆzleΕmeyi elektronik ortamda teyit edeceΔini, sΓΆzleΕme konusu ΓΌrΓΌn bedelinin herhangi bir nedenle ΓΆdenmemesi ve/veya banka kayΔ±tlarΔ±nda iptal edilmesi halinde SATICI'nΔ±n sΓΆzleΕme konusu ΓΌrΓΌnΓΌ teslim yΓΌkΓΌmlΓΌlΓΌΔΓΌnΓΌn sona ereceΔini kabul, beyan ve taahhΓΌt eder.
9.7. ALICI'nΔ±n kredi kartΔ±nΔ±n yetkisiz kiΕilerce haksΔ±z kullanΔ±lmasΔ± sonucu sΓΆzleΕme konusu ΓΌrΓΌnΓΌn ALICI veya ALICI tarafΔ±ndan gΓΆsterilen adresteki kiΕi ve/veya kuruluΕa tesliminden sonra, sΓΆzleΕme konusu ΓΌrΓΌnΓΌn bedelinin ilgili banka veya finans kuruluΕu tarafΔ±ndan SATICI'ya ΓΆdenmemesi halinde, 3 gΓΌn iΓ§inde kargo masrafΔ± SATICI'ya ait olmak ΓΌzere SATICI'ya iade edeceΔini kabul, beyan ve taahhΓΌt eder.
9.8. SATICI, taraflarΔ±n iradesi dΔ±ΕΔ±nda geliΕen, ΓΆngΓΆrΓΌlemeyen ve taraflarΔ±n edimlerini yerine getirmesini engelleyen ve/veya geciktiren mΓΌcbir sebepler nedeniyle sΓΆzleΕme konusu ΓΌrΓΌnΓΌn sΓΌresi iΓ§inde teslim edilememesi halinde ALICI'ya bildirimde bulunmayΔ± kabul, beyan ve taahhΓΌt eder. ALICI ayrΔ±ca, SATICI'dan sipariΕin iptalini, sΓΆzleΕme konusu ΓΌrΓΌnΓΌn varsa emsali ile deΔiΕtirilmesini ve/veya engel ortadan kalkana kadar teslimat sΓΌresinin ertelenmesini talep etme hakkΔ±na sahiptir. SipariΕin ALICI tarafΔ±ndan iptal edilmesi halinde, ALICI tarafΔ±ndan nakit olarak yapΔ±lan ΓΆdemelerde ΓΌrΓΌn bedeli 14 gΓΌn iΓ§inde kendisine nakden ve defaten ΓΆdenir. ALICI tarafΔ±ndan kredi kartΔ± ile yapΔ±lan ΓΆdemelerde ΓΌrΓΌn bedeli, sipariΕin ALICI tarafΔ±ndan iptal edilmesinden itibaren 14 gΓΌn iΓ§inde ilgili bankaya iade edilir. ALICI'nΔ±n kredi kartΔ±na iade edilen tutarΔ±n banka tarafΔ±ndan ALICI hesabΔ±na yansΔ±masΔ± ortalama 2 ila 3 hafta sΓΌrebilir.
9.9. SATICI'nΔ±n, ALICI tarafΔ±ndan sitedeki kayΔ±t formunda belirtilen veya daha sonra kendisi tarafΔ±ndan gΓΌncellenen adresi, e-posta adresi, sabit ve mobil telefon hatlarΔ± ve diΔer iletiΕim bilgileri, mektup, e-posta, SMS, telefon gΓΆrΓΌΕmesi ve diΔer yollarla, iletiΕim, pazarlama, bildirim ve diΔer amaΓ§larla ALICI'ya ulaΕma hakkΔ±na sahiptir. ALICI, bu sΓΆzleΕmeyi kabul ederek, SATICI'nΔ±n yukarΔ±da belirtilen iletiΕim faaliyetlerinde bulunabileceΔini kabul ve beyan eder.
9.10. ALICI, sΓΆzleΕme konusu mal/hizmeti teslim almadan ΓΆnce muayene edecek; ezik, kΔ±rΔ±k, ambalajΔ± yΔ±rtΔ±lmΔ±Ε vb. hasarlΔ± ve ayΔ±plΔ± mal/hizmeti kargo Εirketinden teslim almayacaktΔ±r. Teslim alΔ±nan mal/hizmetin hasarsΔ±z ve saΔlam olduΔu kabul edilecektir. Teslimattan sonra mal/hizmetin ΓΆzenle korunmasΔ± sorumluluΔu ALICI'ya aittir. Cayma hakkΔ± kullanΔ±lacaksa mal/hizmet kullanΔ±lmamalΔ±dΔ±r. Fatura iade edilmelidir.
9.11. ALICI ile sipariΕ sΔ±rasΔ±nda kullanΔ±lan kredi kartΔ± hamili aynΔ± kiΕi deΔilse veya ΓΌrΓΌn ALICI'ya teslim edilmeden ΓΆnce sipariΕte kullanΔ±lan kredi kartΔ±yla ilgili bir gΓΌvenlik aΓ§Δ±ΔΔ± tespit edilirse SATICI, kredi kartΔ± hamilinin kimlik ve iletiΕim bilgilerini, sipariΕte kullanΔ±lan kredi kartΔ±nΔ±n bir ΓΆnceki aya ait ekstresini veya ALICI'dan kart hamilinin bankasΔ±ndan kredi kartΔ±nΔ±n kendisine ait olduΔuna dair bir yazΔ± ibraz etmesini talep eder. SipariΕ, ALICI'nΔ±n talep konusu bilgi/belgeleri saΔlamasΔ±na kadar dondurulur ve yukarΔ±da belirtilen taleplerin 24 saat iΓ§inde karΕΔ±lanmamasΔ± halinde SATICI sipariΕi iptal etme hakkΔ±na sahiptir.
9.12. ALICI, SATICI'ya ait internet sitesine ΓΌye olurken verdiΔi kiΕisel ve diΔer bilgilerin doΔru olduΔunu, SATICI'nΔ±n ilk bildirimi ΓΌzerine SATICI'nΔ±n tΓΌm zararlarΔ± derhal nakden ve peΕin olarak tazmin edeceΔini beyan ve taahhΓΌt eder.
9.13. ALICI, SATICI'nΔ±n internet sitesini kullanΔ±rken yasal mevzuat hΓΌkΓΌmlerine uymayΔ± ve bunlarΔ± ihlal etmemeyi baΕtan itibaren kabul ve taahhΓΌt eder. Aksi takdirde doΔabilecek tΓΌm hukuki ve cezai sorumluluklar tamamen ve mΓΌnhasΔ±ran ALICI'yΔ± baΔlayacaktΔ±r.
9.14. ALICI, SATICI'nΔ±n internet sitesini kamu dΓΌzenini bozacak, kamu ahlakΔ±nΔ± ihlal edecek, baΕkalarΔ±nΔ± rahatsΔ±z edecek ve taciz edecek, hukuka aykΔ±rΔ± bir amaΓ§ iΓ§in, baΕkalarΔ±nΔ±n maddi ve manevi haklarΔ±na tecavΓΌz edecek Εekilde kullanamaz. AyrΔ±ca, ΓΌye baΕkalarΔ±nΔ±n hizmetleri kullanmasΔ±nΔ± engelleyecek veya zorlaΕtΔ±racak faaliyetlerde (spam, virΓΌs, truva atΔ± vb.) bulunamaz.
9.15. SATICI'nΔ±n kontrolΓΌ altΔ±nda olmayan ve/veya diΔer üçüncΓΌ ΕahΔ±slara ait ve/veya onlar tarafΔ±ndan iΕletilen diΔer internet sitelerine ve/veya diΔer iΓ§eriklere baΔlantΔ±lar SATICI'nΔ±n internet sitesi ΓΌzerinden verilebilir. Bu baΔlantΔ±lar ALICI'ya yΓΆnlendirme kolaylΔ±ΔΔ± saΔlamak amacΔ±yla verilmiΕtir ve herhangi bir internet sitesini veya o siteyi iΕleten kiΕiyi desteklemez ve baΔlantΔ±lΔ± internet sitesinde yer alan bilgiler iΓ§in herhangi bir garanti teΕkil etmez.
9.16. Bu sΓΆzleΕmede listelenen maddelerden bir veya birkaΓ§Δ±nΔ± ihlal eden ΓΌye, bu ihlalden dolayΔ± Εahsen ve cezai olarak sorumlu olacak ve SATICI'yΔ± bu ihlallerin hukuki ve cezai sonuΓ§larΔ±ndan ari tutacaktΔ±r. AyrΔ±ca; Bu ihlal nedeniyle olayΔ±n hukuk alanΔ±na intikal etmesi halinde SATICI, ΓΌyelik sΓΆzleΕmesine uyulmamasΔ± nedeniyle ΓΌyeye karΕΔ± tazminat talep etme hakkΔ±nΔ± saklΔ± tutar.
10. CAYMA HAKKI
10.1. ALICI; Mesafeli sΓΆzleΕmenin, mal satΔ±ΕΔ±na, ΓΌrΓΌnΓΌn kendisine veya gΓΆsterdiΔi adresteki kiΕi/kuruluΕa iliΕkin olmasΔ± halinde, teslim tarihinden itibaren 14 (on dΓΆrt) gΓΌn iΓ§inde SATICI'ya bildirmek kaydΔ±yla, hiΓ§bir hukuki ve cezai sorumluluk ΓΌstlenmeksizin ve hiΓ§bir gerekΓ§e gΓΆstermeksizin malΔ± reddederek sΓΆzleΕmeden cayma hakkΔ±nΔ± kullanabilir. Hizmet sunumuna iliΕkin mesafeli sΓΆzleΕmelerde, bu sΓΌre sΓΆzleΕmenin imzalandΔ±ΔΔ± tarihten itibaren baΕlar. Cayma hakkΔ± sΓΌresi sona ermeden ΓΆnce, tΓΌketicinin onayΔ± ile hizmetin ifasΔ±na baΕlanan hizmet sΓΆzleΕmelerinde cayma hakkΔ± kullanΔ±lamaz. Cayma hakkΔ±nΔ±n kullanΔ±lmasΔ±ndan doΔan masraflar SATICI'ya aittir. ALICI, bu sΓΆzleΕmeyi kabul etmekle, cayma hakkΔ± konusunda bilgilendirildiΔini peΕinen kabul eder.
10.2. Cayma hakkΔ±nΔ±n kullanΔ±labilmesi iΓ§in 14 (on dΓΆrt) gΓΌn iΓ§inde SATICI'ya taahhΓΌtlΓΌ posta, faks veya e-posta yoluyla yazΔ±lΔ± bildirimde bulunulmasΔ± ve ΓΌrΓΌnΓΌn bu sΓΆzleΕmede dΓΌzenlenen "Cayma HakkΔ± KullanΔ±lamayacak ΓrΓΌnler" hΓΌkΓΌmleri Γ§erΓ§evesinde kullanΔ±lmamΔ±Ε olmasΔ± gerekmektedir. Bu hakkΔ±n kullanΔ±lmasΔ± halinde,
a) 3. kiΕiye veya ALICI'ya teslim edilen ΓΌrΓΌnΓΌn faturasΔ±, (Δ°ade edilecek ΓΌrΓΌnΓΌn faturasΔ± kurumsal ise iade sΔ±rasΔ±nda kurum tarafΔ±ndan dΓΌzenlenen iade faturasΔ± ile birlikte gΓΆnderilmesi gerekmektedir. FaturasΔ± kurumlar adΔ±na dΓΌzenlenen sipariΕ iadeleri Δ°ADE FATURASI dΓΌzenlenmediΔi takdirde tamamlanamaz.)
b) Δ°ade formu,
c) Δ°ade edilecek ΓΌrΓΌnlerin kutusu, ambalajΔ± ve varsa standart aksesuarlarΔ± ile birlikte eksiksiz ve hasarsΔ±z olarak teslim edilmesi gerekmektedir.
d) SatΔ±cΔ±, cayma bildiriminin kendisine ulaΕmasΔ±ndan itibaren 14 gΓΌn iΓ§inde toplam bedeli ve AlΔ±cΔ±'yΔ± borΓ§ altΔ±na sokan belgeleri AlΔ±cΔ±'ya iade etmekle yΓΌkΓΌmlΓΌdΓΌr.
e) ALICI'nΔ±n kusurundan kaynaklanan bir nedenle malΔ±n deΔerinde bir azalma olursa veya iade imkΓ’nsΔ±zlaΕΔ±rsa ALICI, kusuru oranΔ±nda SATICI'nΔ±n zararlarΔ±nΔ± tazmin etmekle yΓΌkΓΌmlΓΌdΓΌr. Ancak cayma hakkΔ± sΓΌresi iΓ§inde malΔ±n veya ΓΌrΓΌnΓΌn usulΓΌne uygun kullanΔ±lmasΔ± sebebiyle meydana gelen deΔiΕiklik ve bozulmalardan ALICI sorumlu deΔildir.
f) Cayma hakkΔ±nΔ±n kullanΔ±lmasΔ± nedeniyle SATICI tarafΔ±ndan belirlenen kampanya limit tutarΔ±nΔ±n altΔ±na dΓΌΕΓΌlmesi halinde kampanya kapsamΔ±nda kullanΔ±lan indirim tutarΔ± iptal edilir.
g) AlΔ±cΔ±, alΔ±cΔ±nΔ±n ΓΆzel istek ve talepleri doΔrultusunda ΓΌretilen veya ΓΌzerinde deΔiΕiklik veya ilaveler yapΔ±larak kiΕiye ΓΆzel hale getirilen ΓΌrΓΌnler iΓ§in cayma hakkΔ±nΔ± kullanamaz. Bu nedenle sipariΕ sΔ±rasΔ±nda mΓΌΕterinin seΓ§tiΔi parmak ΓΆlçüsΓΌne gΓΆre ayarlanacaΔΔ±ndan, tΓΌm yΓΌzΓΌkler, mΓΌΕterinin isteΔi doΔrultusunda altΔ±n kΔ±sΔ±mlarΔ±na veya iΓ§ine yazΔ± yazΔ±lan ΓΌrΓΌnler, alΔ±cΔ±nΔ±n isteΔi doΔrultusunda ΓΌretilen tΓΌm ΓΌrΓΌnler cayma hakkΔ±nΔ±n kullanΔ±lamayacaΔΔ± ΓΌrΓΌnler kapsamΔ±na girer.
12. HUKUKΔ° SONUΓLAR
ALICI, ΓΆdeme iΕlemlerini kredi kartΔ± ile yapmasΔ± durumunda kart sahibi banka ile banka arasΔ±ndaki kredi kartΔ± sΓΆzleΕmesi Γ§erΓ§evesinde faiz ΓΆdeyeceΔini ve temerrΓΌt halinde bankaya karΕΔ± sorumlu olacaΔΔ±nΔ± kabul, beyan ve taahhΓΌt eder. Bu durumda ilgili banka hukuki yollara baΕvurabilir; doΔacak masraflarΔ± ve avukatlΔ±k ΓΌcretlerini ALICI'dan talep edebilir ve her durumda ALICI'nΔ±n borcundan dolayΔ± temerrΓΌde dΓΌΕmesi halinde, ALICI, borcun gecikmeli ifasΔ±ndan dolayΔ± SATICI'nΔ±n uΔradΔ±ΔΔ± zarar ve ziyanΔ± ΓΆdeyeceΔini kabul, beyan ve taahhΓΌt eder.
13. YETKΔ°LΔ° MAHKEME
Sanayi ve Ticaret BakanlΔ±ΔΔ±'nΔ±n her yΔ±l AralΔ±k ayΔ±nda ilan ettiΔi parasal sΔ±nΔ±rlar dahilinde, bu SΓΆzleΕme'nin ifasΔ±ndan dolayΔ± doΔabilecek uyuΕmazlΔ±klarda yetkili yargΔ± mercileri, AlΔ±cΔ±'nΔ±n ΓΌrΓΌnΓΌ veya hizmeti satΔ±n aldΔ±ΔΔ± veya AlΔ±cΔ±'nΔ±n ikametgahΔ±nΔ±n bulunduΔu yerdeki TΓΌketici SorunlarΔ± Tahkim Kurulu veya TΓΌketici Mahkemeleri'dir.
Bu sΓΆzleΕme elektronik ortamda okunup kabul edilir ve onaylanΔ±r. Bu SΓΆzleΕme'de dΓΌzenlenmeyen hususlarda 6502 sayΔ±lΔ± TΓΌketicinin KorunmasΔ± HakkΔ±nda Kanun ve ilgili mevzuat hΓΌkΓΌmleri uygulanΔ±r.
14. YΓRΓRLΓK
ALICI, Site ΓΌzerinden verdiΔi sipariΕ iΓ§in ΓΆdeme yaptΔ±ΔΔ±nda, bu sΓΆzleΕmenin tΓΌm hΓΌkΓΌmlerini kabul etmiΕ sayΔ±lΔ±r. SATICI, sipariΕin yerine getirilmesinden ΓΆnce bu sΓΆzleΕmenin site ΓΌzerinden ALICI tarafΔ±ndan okunup kabul edildiΔinin teyidini almak iΓ§in gerekli yazΔ±lΔ±m dΓΌzenlemelerini yapmakla yΓΌkΓΌmlΓΌdΓΌr.
SATICI :
ALICI :
TARΔ°H :
1. PARTIES
This Agreement has been signed between the following parties within the framework of the terms and conditions set forth below.
'BUYER' ; (hereinafter referred to as "BUYER" in the contract)
NAME SURNAME:
ADDRESS:
'SELLER' ; (hereinafter referred to as "SELLER" in the contract)
SIMI SENG TASARIM KUYUMCULUK TEKSTΔ°L SANAYΔ° TΔ°CARET LTD. ΕTΔ°.
ADDRESS: ReΕitpaΕa Mah. Γuha Γ§iΓ§eΔi Sok. No:4/1 SarΔ±yer Istanbul
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.
2. DEFINITIONS
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
SERVICE: The 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,
SITE: The website of the SELLER,
CUSTOMER: The natural or legal person who requests a good or service through the website of the SELLER,
PARTIES: SELLER and BUYER,
AGREEMENT: 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.
3. SUBJECT
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, the qualities and sales price of which are specified below, which the BUYER has ordered electronically through the website of the SELLER.
Prices listed and announced on the site 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. SELLER INFORMATION
Title : SIMI SENG TASARIM KUYUMCULUK TEKSTΔ°L SANAYΔ° TΔ°CARET LTD. ΕTΔ°.
Adress : ReΕitpaΕa Mah. Γuha Γ§iΓ§eΔi Sok. No:4/1 SarΔ±yer Istanbul
Phone : +90 212 2774740
Fax : +90 212 2774741
Email : info@simiseng.com
Tax Number : 7692643610
TAX OFFICE : SarΔ±yer
5. BUYER INFORMATION
Person to be delivered
Delivery address
Phone
Fax
Email/username
6. ORDERING PERSON INFORMATION
Name/Surname/Title
Address
Phone
Fax
Email/username
7. CONTRACTUAL PRODUCT/PRODUCTS INFORMATION
1. The basic features of the Good/Product/Products/Service (type, quantity, brand/model, color, number) are published on the website of 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.
7.2. Prices listed and announced on the site 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.
7.3. The sales price of the goods or services subject to the contract, including all taxes, is shown below.
Product description
Number
Unit price
Subtotal
(VAT included)
Shipping Amount
Total :
Payment Method and Plan
Delivery address
Person to be delivered
Billing address
Order date
delivery date
Delivery method
7.4. The shipping fee, which is the shipping cost of the product, will be paid by the SELLER.
8. INVOICE INFORMATION
Name/Surname/Title
Address
Phone
Fax
Email/username
Invoice delivery: During the delivery of the invoice order, to the invoice address together with the order.
It will be delivered.
9. GENERAL PROVISIONS
9.1. 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 on the website of the SELLER and that he is informed and gives the necessary confirmation in the electronic environment. BUYER's; 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. .
9.2. Each product subject to the contract is 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 website, depending on the distance from the BUYER's place of residence, provided that it does not exceed the legal period of 30 days. If the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.
9.3. The SELLER shall ensure that the product subject to the contract is complete and in compliance with the qualifications specified in the order.Β To deliver appropriate and if any warranty documents, user manuals with the information and documents required by the job, to carry out the work in accordance with the standards, in accordance with the legal regulations, free from all kinds of defects, to perform the work within the principles of honesty and honesty, to protect and increase the service quality, to ensure that during the performance of the work accepts, declares and undertakes to show the necessary care and attention, to act with prudence and foresight.
9.4. The SELLER may supply a different product of equal quality and price, by informing the BUYER and by obtaining its explicit approval, before the contractual performance obligation expires.
9.5. The SELLER accepts, declares and undertakes that if it is impossible to fulfill the product or service subject to the order, it will notify the consumer in writing within 4 days from the date of learning of this situation and return the total price to the BUYER within 14 days.
9.6. The BUYER accepts, declares and undertakes that he/she will confirm this Agreement electronically for the delivery of the product subject to the contract, and that if the contract product price is not paid for any reason and/or is canceled in the bank records, the SELLER's obligation to deliver the contractual product will end.
9.7. 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, if the price of the product subject to the contract is not paid to the SELLER by the relevant bank or financial institution. It accepts, declares and undertakes that it will return it to the SELLER within 3 days at the SELLER's expense for shipping.
9.8. The SELLER accepts, declares and undertakes to notify the BUYER if the product subject to the contract cannot be delivered in due time due to force majeure situations that develop beyond the will of the parties, are unpredictable and prevent and / or delay the fulfillment of the obligations of the parties. 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 delay 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.
9.9. The SELLER's address, e-mail address, fixed and mobile phone lines and other contact information specified by the BUYER in the registration form on the site or updated later by him, via letter, e-mail, SMS, phone call and other means, communication, marketing, notification and has the right to reach the BUYER for other purposes. By accepting this contract, the BUYER accepts and declares that the SELLER may engage in the above-mentioned communication activities.
9.10. 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.
9.11. 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, the statement of the previous month of the credit card used in the order. or request the BUYER to submit a 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.
9.12. The BUYER declares and undertakes that the personal and other information provided while subscribing to the website belonging to the SELLER are true, and that the SELLER will immediately indemnify all damages, in cash and in advance, upon the first notification of the SELLER.
9.13. 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 website of the SELLER. OtherwiseΒ , all legal and penal liabilities that may arise will bind the BUYER completely and exclusively.
9.14. The BUYER may not use the SELLER's website in any way that disrupts public order, violates public morals, disturbs and harass others, for an unlawful purpose, infringing 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.
9.15. Links to other websites and/or other content that are not under the control of the SELLER and/or owned and/or operated by other third parties may be given over the website of the SELLER. These links are provided for the purpose of providing ease of orientation to the BUYER and do not support any website or the person who operates that site and do not constitute any guarantee for the information contained in the linked website.
9.16. 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. Also; 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.
10. RIGHT OF WITHDRAWAL
10.1. BUYER; In the event that the distance contract is related to the sale of goods, the product itself or the person / organization at the address indicated, within 14 (fourteen) days from the date of delivery, on the condition of notifying the SELLER, he can use his right to withdraw from the contract by rejecting the goods without taking any legal or criminal responsibility and without giving any reason. 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.
10.2. In order to exercise the right of withdrawal, a written notification must be given to the SELLER by registered mail, fax or e-mail within 14 (fourteen) days and the product must not be used within the framework of the provisions of the "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 person or the BUYER, (If the invoice of the product to be returned is corporate, it must be sent with the return invoice issued by the institution when returning it. Order returns whose invoices are issued on behalf of the institutions cannot be completed unless a RETURN INVOICE is issued.)
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.
d) The Seller is obliged to return the total price and the documents that put the Buyer under debt to the Buyer within 14 days from the receipt of the withdrawal notice.
e) If there is a decrease in the value of the goods due to the BUYER's fault or if the return becomes impossible, the BUYER is obliged to compensate the SELLER's losses at the rate of the BUYER's 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.
g) The Buyer cannot use the right of withdrawal for products that are produced in accordance with the buyer's special requests and demands or that have been personalized by making changes or additions. For this reason, since it will be adjusted according to the finger size chosen by the customer during the order, all rings, products with writing on or inside the gold parts in line with the customer's wishes, all products produced in line with the buyer's wishes are included in the scope of products for which the right of withdrawal cannot be exercised.
12. 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.
13. COMPETENT COURT
The Arbitration Committee for Consumer Problems or Β Consumer Courts at the place where the Buyer buys the product or service or the Buyer resides are the competent juridical authorities for the disputes that may emerge due to the performance of this Agreement within the monetary limits declared by the Ministry of Industry and Trade on December of every year.
This agreement is read, accepted and confirmed electronically. For the issues which are not regulated by this Agreement, the Code Regarding the Protection of the Consumers numbered 6502 and the provisions of the relevant applicable law apply.
14. ENFORCEMENT
When the BUYER makes the payment for the order placed on the Site, it is deemed to have accepted all the terms of this contract. The SELLER is obliged to make the necessary software arrangements to obtain confirmation that this contract has been read and accepted by the BUYER on the site before the order is fulfilled.
SELLER:
BUYER:
DATE:
MESAFELΔ° SATIΕ SΓZLEΕMESΔ°
1. TARAFLAR
Bu SΓΆzleΕme, aΕaΔΔ±da belirtilen Εartlar ve koΕullar Γ§erΓ§evesinde aΕaΔΔ±daki taraflar arasΔ±nda imzalanmΔ±ΕtΔ±r.
'ALICI' ; (sΓΆzleΕmede bundan sonra "ALICI" olarak anΔ±lacaktΔ±r)
ADI SOYADI:
ADRES:
'SATICI' ; (sΓΆzleΕmede bundan sonra "SATICI" olarak anΔ±lacaktΔ±r)
SΔ°MΔ° SENG TASARIM KUYUMCULUK TEKSTΔ°L SANAYΔ° TΔ°CARET LTD. ΕTΔ°.
ADRES: ReΕitpaΕa Mah. Γuha Γ§iΓ§eΔi Sok. No:4/1 SarΔ±yer Δ°stanbul
ALICI, bu sΓΆzleΕmeyi kabul ederek, sΓΆzleΕme konusu sipariΕi onayladΔ±ΔΔ± takdirde sipariΕ bedelini ve varsa kargo ΓΌcreti, vergi gibi ek ΓΌcretleri ΓΆdemekle yΓΌkΓΌmlΓΌ olacaΔΔ±nΔ± ve bu konuda bilgilendirildiΔini peΕinen kabul eder.
2. TANIMLAR
Bu sΓΆzleΕmenin uygulanmasΔ±nda ve yorumlanmasΔ±nda, aΕaΔΔ±da yazΔ±lΔ± terimler, bunlara karΕΔ± yazΔ±lΔ± aΓ§Δ±klamalarΔ± ifade edecektir.
BAKAN: GΓΌmrΓΌk ve Ticaret BakanΔ±,
BAKANLIK: GΓΌmrΓΌk ve Ticaret BakanlΔ±ΔΔ±,
KANUN: 6502 SayΔ±lΔ± TΓΌketicinin KorunmasΔ± HakkΔ±nda Kanun,
YΓNETMELΔ°K: Mesafeli SΓΆzleΕmeler YΓΆnetmeliΔi
HΔ°ZMET: Bir ΓΌcret veya menfaat karΕΔ±lΔ±ΔΔ±nda yapΔ±lan veya yapΔ±lmasΔ± taahhΓΌt edilen mal temini dΔ±ΕΔ±ndaki herhangi bir tΓΌketici iΕleminin konusu,
SATICI: Ticari veya mesleki faaliyetleri kapsamΔ±nda tΓΌketiciye mal sunan veya tedarikΓ§i adΔ±na veya hesabΔ±na hareket eden Εirket,
ALICI: Ticari veya mesleki olmayan amaΓ§larla bir mal veya hizmeti edinen, kullanan veya bundan faydalanan gerΓ§ek veya tΓΌzel kiΕi,
SΔ°TE: SATICI'nΔ±n web sitesi,
MΓΕTERΔ°: SATICI'nΔ±n web sitesi aracΔ±lΔ±ΔΔ±yla bir mal veya hizmeti talep eden gerΓ§ek veya tΓΌzel kiΕi,
TARAFLAR: SATICI ve ALICI,
SΓZLEΕME: SATICI ile ALICI arasΔ±nda akdedilen bu sΓΆzleΕme,
MAL: Mal veya hizmeti, alΔ±ΕveriΕ konusu ve elektronik ortamda kullanΔ±lmak ΓΌzere hazΔ±rlanan yazΔ±lΔ±m, ses, gΓΆrΓΌntΓΌ ve benzeri maddi olmayan mallar.
3. KONU
Bu SΓΆzleΕme, ALICI'nΔ±n SATICI'nΔ±n internet sitesi ΓΌzerinden elektronik ortamda sipariΕ ettiΔi, aΕaΔΔ±da nitelikleri ve satΔ±Ε fiyatΔ± belirtilen ΓΌrΓΌnΓΌn satΔ±ΕΔ± ve teslimi ile ilgili olarak 6502 sayΔ±lΔ± TΓΌketicinin KorunmasΔ± HakkΔ±nda Kanun ve Mesafeli SΓΆzleΕmeler YΓΆnetmeliΔi hΓΌkΓΌmleri uyarΔ±nca taraflarΔ±n hak ve yΓΌkΓΌmlΓΌlΓΌklerini dΓΌzenler.
Sitede listelenen ve ilan edilen fiyatlar satΔ±Ε fiyatlarΔ±dΔ±r. Δ°lan edilen fiyatlar ve vaatler gΓΌncelleninceye ve deΔiΕtirilinceye kadar geΓ§erlidir. Belirli bir sΓΌre iΓ§in ilan edilen fiyatlar ise belirtilen sΓΌrenin sonuna kadar geΓ§erlidir.
4. SATICI BΔ°LGΔ°LERΔ°
ΓnvanΔ± : SΔ°MΔ° SENG TASARIM KUYUMCULUK TEKSTΔ°L SANAYΔ° TΔ°CARET LTD. ΕTΔ°.
Adresi : ReΕitpaΕa Mah. Γuha Γ§iΓ§eΔi Sok. No:4/1 SarΔ±yer Δ°stanbul
Telefon : +90 212 2774740
Faks : +90 212 2774741
E-posta : info@simiseng.com
Vergi NumarasΔ± : 7692643610
VERGΔ° DAΔ°RESΔ° : SarΔ±yer
5. ALICI BΔ°LGΔ°LERΔ°
Teslim Edilecek KiΕi
Teslimat Adresi
Telefon
Faks
E-posta/KullanΔ±cΔ± AdΔ±
6. SΔ°PARΔ°Ε VEREN KΔ°ΕΔ° BΔ°LGΔ°LERΔ°
AdΔ±/SoyadΔ±/ΓnvanΔ±
Adresi
Telefon
Faks
E-posta/KullanΔ±cΔ± AdΔ±
7. SΓZLEΕMESEL ΓRΓN/ΓRΓNLER BΔ°LGΔ°LERΔ°
1. Mal/ΓrΓΌn/ΓrΓΌnler/Hizmet'in temel ΓΆzellikleri (tΓΌr, miktar, marka/model, renk, adet) SATICI'nΔ±n internet sitesinde yayΔ±nlanmaktadΔ±r. Kampanya satΔ±cΔ± tarafΔ±ndan dΓΌzenleniyorsa kampanya sΓΌresince ilgili ΓΌrΓΌnΓΌn temel ΓΆzelliklerini inceleyebilirsiniz. Kampanya tarihine kadar geΓ§erlidir.
7.2. Sitede listelenen ve duyurulan fiyatlar satΔ±Ε fiyatlarΔ±dΔ±r. Δ°lan edilen fiyatlar ve vaatler gΓΌncellenip deΔiΕtirilene kadar geΓ§erlidir. Belirli bir sΓΌre iΓ§in duyurulan fiyatlar belirtilen sΓΌrenin sonuna kadar geΓ§erlidir.
7.3. SΓΆzleΕme konusu mal veya hizmetin tΓΌm vergiler dahil satΔ±Ε fiyatΔ± aΕaΔΔ±da gΓΆsterilmiΕtir.
ΓrΓΌn aΓ§Δ±klamasΔ±
Adet
Birim fiyat
Ara toplam
(KDV dahil)
Kargo TutarΔ±
Toplam :
Γdeme Εekli ve PlanΔ±
Teslimat adresi
Teslim edilecek kiΕi
Fatura adresi
SipariΕ tarihi
Teslimat tarihi
Teslimat Εekli
7.4. ΓrΓΌnΓΌn kargo bedeli olan kargo ΓΌcreti SATICI tarafΔ±ndan ΓΆdenecektir.
8. FATURA BΔ°LGΔ°LERΔ°
Ad/Soyad/Γnvan
Adres
Telefon
Faks
E-posta/kullanΔ±cΔ± adΔ±
Fatura teslimatΔ±: Fatura sipariΕinin teslimatΔ± sΔ±rasΔ±nda sipariΕle birlikte fatura adresine. Teslim edilecektir.
9. GENEL HΓKΓMLER
9.1. ALICI, SATICI'nΔ±n internet sitesinde sΓΆzleΕme konusu ΓΌrΓΌnΓΌn temel ΓΆzellikleri, satΔ±Ε fiyatΔ±, ΓΆdeme Εekli ve teslimatΔ± ile ilgili ΓΆn bilgileri okuduΔunu ve bilgi sahibi olduΔunu ve elektronik ortamda gerekli teyidi verdiΔini kabul, beyan ve taahhΓΌt eder. ALICI; Γn Bilgileri elektronik ortamda teyit ettiΔini, mesafeli satΔ±Ε sΓΆzleΕmesinin kurulmasΔ±ndan ΓΆnce SATICI tarafΔ±ndan ALICI'ya verilmesi gereken adresi, sipariΕ edilen ΓΌrΓΌnlerin temel ΓΆzelliklerini, vergiler dahil ΓΌrΓΌn fiyatΔ±nΔ±, ΓΆdeme ve teslimat bilgilerini doΔru ve eksiksiz olarak aldΔ±ΔΔ±nΔ± kabul, beyan ve taahhΓΌt eder. .
9.2. SΓΆzleΕme konusu her ΓΌrΓΌn, ALICI'nΔ±n ikametgahΔ±na uzaklΔ±ΔΔ±na baΔlΔ± olarak, internet sitesinin ΓΆn bilgilendirme bΓΆlΓΌmΓΌnde belirtilen sΓΌre iΓ§inde ALICI veya ALICI tarafΔ±ndan belirtilen adresteki kiΕi ve/veya kuruluΕa, yasal 30 gΓΌnlΓΌk sΓΌreyi aΕmamak kaydΔ±yla teslim edilir. ΓrΓΌn bu sΓΌre iΓ§inde ALICI'ya teslim edilemezse ALICI sΓΆzleΕmeyi feshetme hakkΔ±nΔ± saklΔ± tutar.
9.3. SATICI, sΓΆzleΕme konusu ΓΌrΓΌnΓΌn eksiksiz ve sipariΕte belirtilen niteliklere uygun olmasΔ±nΔ± saΔlamakla yΓΌkΓΌmlΓΌdΓΌr. Uygun ve varsa garanti belgelerini, iΕin gerektirdiΔi bilgi ve belgeleri iΓ§eren kullanΔ±m kΔ±lavuzlarΔ±nΔ± teslim etmeyi, iΕi standartlara uygun, yasal dΓΌzenlemelere uygun, her tΓΌrlΓΌ kusurdan ari olarak yapmayΔ±, iΕi dΓΌrΓΌstlΓΌk ve doΔruluk ilkeleri iΓ§inde yapmayΔ±, hizmet kalitesini korumayΔ± ve artΔ±rmayΔ±, iΕin ifasΔ± sΔ±rasΔ±nda gerekli ΓΆzen ve dikkati gΓΆstermeyi, basiretli ve ΓΆngΓΆrΓΌlΓΌ davranmayΔ± kabul, beyan ve taahhΓΌt eder.
9.4. SATICI, sΓΆzleΕmesel ifa yΓΌkΓΌmlΓΌlΓΌΔΓΌnΓΌn sona ermesinden ΓΆnce ALICI'ya bilgi vererek ve aΓ§Δ±k onayΔ±nΔ± alarak eΕit kalite ve fiyatta farklΔ± bir ΓΌrΓΌn tedarik edebilir.
9.5. SATICI, sipariΕ konusu ΓΌrΓΌn veya hizmeti yerine getirmenin imkΓ’nsΔ±z olmasΔ± halinde, bu durumu ΓΆΔrendiΔi tarihten itibaren 4 gΓΌn iΓ§inde tΓΌketiciye yazΔ±lΔ± olarak bildireceΔini ve toplam bedeli 14 gΓΌn iΓ§inde ALICI'ya iade edeceΔini kabul, beyan ve taahhΓΌt eder.
9.6. ALICI, sΓΆzleΕme konusu ΓΌrΓΌnΓΌn teslimatΔ± iΓ§in bu SΓΆzleΕmeyi elektronik ortamda teyit edeceΔini, sΓΆzleΕme konusu ΓΌrΓΌn bedelinin herhangi bir nedenle ΓΆdenmemesi ve/veya banka kayΔ±tlarΔ±nda iptal edilmesi halinde SATICI'nΔ±n sΓΆzleΕme konusu ΓΌrΓΌnΓΌ teslim yΓΌkΓΌmlΓΌlΓΌΔΓΌnΓΌn sona ereceΔini kabul, beyan ve taahhΓΌt eder.
9.7. ALICI'nΔ±n kredi kartΔ±nΔ±n yetkisiz kiΕilerce haksΔ±z kullanΔ±lmasΔ± sonucu sΓΆzleΕme konusu ΓΌrΓΌnΓΌn ALICI veya ALICI tarafΔ±ndan gΓΆsterilen adresteki kiΕi ve/veya kuruluΕa tesliminden sonra, sΓΆzleΕme konusu ΓΌrΓΌnΓΌn bedelinin ilgili banka veya finans kuruluΕu tarafΔ±ndan SATICI'ya ΓΆdenmemesi halinde, 3 gΓΌn iΓ§inde kargo masrafΔ± SATICI'ya ait olmak ΓΌzere SATICI'ya iade edeceΔini kabul, beyan ve taahhΓΌt eder.
9.8. SATICI, taraflarΔ±n iradesi dΔ±ΕΔ±nda geliΕen, ΓΆngΓΆrΓΌlemeyen ve taraflarΔ±n edimlerini yerine getirmesini engelleyen ve/veya geciktiren mΓΌcbir sebepler nedeniyle sΓΆzleΕme konusu ΓΌrΓΌnΓΌn sΓΌresi iΓ§inde teslim edilememesi halinde ALICI'ya bildirimde bulunmayΔ± kabul, beyan ve taahhΓΌt eder. ALICI ayrΔ±ca, SATICI'dan sipariΕin iptalini, sΓΆzleΕme konusu ΓΌrΓΌnΓΌn varsa emsali ile deΔiΕtirilmesini ve/veya engel ortadan kalkana kadar teslimat sΓΌresinin ertelenmesini talep etme hakkΔ±na sahiptir. SipariΕin ALICI tarafΔ±ndan iptal edilmesi halinde, ALICI tarafΔ±ndan nakit olarak yapΔ±lan ΓΆdemelerde ΓΌrΓΌn bedeli 14 gΓΌn iΓ§inde kendisine nakden ve defaten ΓΆdenir. ALICI tarafΔ±ndan kredi kartΔ± ile yapΔ±lan ΓΆdemelerde ΓΌrΓΌn bedeli, sipariΕin ALICI tarafΔ±ndan iptal edilmesinden itibaren 14 gΓΌn iΓ§inde ilgili bankaya iade edilir. ALICI'nΔ±n kredi kartΔ±na iade edilen tutarΔ±n banka tarafΔ±ndan ALICI hesabΔ±na yansΔ±masΔ± ortalama 2 ila 3 hafta sΓΌrebilir.
9.9. SATICI'nΔ±n, ALICI tarafΔ±ndan sitedeki kayΔ±t formunda belirtilen veya daha sonra kendisi tarafΔ±ndan gΓΌncellenen adresi, e-posta adresi, sabit ve mobil telefon hatlarΔ± ve diΔer iletiΕim bilgileri, mektup, e-posta, SMS, telefon gΓΆrΓΌΕmesi ve diΔer yollarla, iletiΕim, pazarlama, bildirim ve diΔer amaΓ§larla ALICI'ya ulaΕma hakkΔ±na sahiptir. ALICI, bu sΓΆzleΕmeyi kabul ederek, SATICI'nΔ±n yukarΔ±da belirtilen iletiΕim faaliyetlerinde bulunabileceΔini kabul ve beyan eder.
9.10. ALICI, sΓΆzleΕme konusu mal/hizmeti teslim almadan ΓΆnce muayene edecek; ezik, kΔ±rΔ±k, ambalajΔ± yΔ±rtΔ±lmΔ±Ε vb. hasarlΔ± ve ayΔ±plΔ± mal/hizmeti kargo Εirketinden teslim almayacaktΔ±r. Teslim alΔ±nan mal/hizmetin hasarsΔ±z ve saΔlam olduΔu kabul edilecektir. Teslimattan sonra mal/hizmetin ΓΆzenle korunmasΔ± sorumluluΔu ALICI'ya aittir. Cayma hakkΔ± kullanΔ±lacaksa mal/hizmet kullanΔ±lmamalΔ±dΔ±r. Fatura iade edilmelidir.
9.11. ALICI ile sipariΕ sΔ±rasΔ±nda kullanΔ±lan kredi kartΔ± hamili aynΔ± kiΕi deΔilse veya ΓΌrΓΌn ALICI'ya teslim edilmeden ΓΆnce sipariΕte kullanΔ±lan kredi kartΔ±yla ilgili bir gΓΌvenlik aΓ§Δ±ΔΔ± tespit edilirse SATICI, kredi kartΔ± hamilinin kimlik ve iletiΕim bilgilerini, sipariΕte kullanΔ±lan kredi kartΔ±nΔ±n bir ΓΆnceki aya ait ekstresini veya ALICI'dan kart hamilinin bankasΔ±ndan kredi kartΔ±nΔ±n kendisine ait olduΔuna dair bir yazΔ± ibraz etmesini talep eder. SipariΕ, ALICI'nΔ±n talep konusu bilgi/belgeleri saΔlamasΔ±na kadar dondurulur ve yukarΔ±da belirtilen taleplerin 24 saat iΓ§inde karΕΔ±lanmamasΔ± halinde SATICI sipariΕi iptal etme hakkΔ±na sahiptir.
9.12. ALICI, SATICI'ya ait internet sitesine ΓΌye olurken verdiΔi kiΕisel ve diΔer bilgilerin doΔru olduΔunu, SATICI'nΔ±n ilk bildirimi ΓΌzerine SATICI'nΔ±n tΓΌm zararlarΔ± derhal nakden ve peΕin olarak tazmin edeceΔini beyan ve taahhΓΌt eder.
9.13. ALICI, SATICI'nΔ±n internet sitesini kullanΔ±rken yasal mevzuat hΓΌkΓΌmlerine uymayΔ± ve bunlarΔ± ihlal etmemeyi baΕtan itibaren kabul ve taahhΓΌt eder. Aksi takdirde doΔabilecek tΓΌm hukuki ve cezai sorumluluklar tamamen ve mΓΌnhasΔ±ran ALICI'yΔ± baΔlayacaktΔ±r.
9.14. ALICI, SATICI'nΔ±n internet sitesini kamu dΓΌzenini bozacak, kamu ahlakΔ±nΔ± ihlal edecek, baΕkalarΔ±nΔ± rahatsΔ±z edecek ve taciz edecek, hukuka aykΔ±rΔ± bir amaΓ§ iΓ§in, baΕkalarΔ±nΔ±n maddi ve manevi haklarΔ±na tecavΓΌz edecek Εekilde kullanamaz. AyrΔ±ca, ΓΌye baΕkalarΔ±nΔ±n hizmetleri kullanmasΔ±nΔ± engelleyecek veya zorlaΕtΔ±racak faaliyetlerde (spam, virΓΌs, truva atΔ± vb.) bulunamaz.
9.15. SATICI'nΔ±n kontrolΓΌ altΔ±nda olmayan ve/veya diΔer üçüncΓΌ ΕahΔ±slara ait ve/veya onlar tarafΔ±ndan iΕletilen diΔer internet sitelerine ve/veya diΔer iΓ§eriklere baΔlantΔ±lar SATICI'nΔ±n internet sitesi ΓΌzerinden verilebilir. Bu baΔlantΔ±lar ALICI'ya yΓΆnlendirme kolaylΔ±ΔΔ± saΔlamak amacΔ±yla verilmiΕtir ve herhangi bir internet sitesini veya o siteyi iΕleten kiΕiyi desteklemez ve baΔlantΔ±lΔ± internet sitesinde yer alan bilgiler iΓ§in herhangi bir garanti teΕkil etmez.
9.16. Bu sΓΆzleΕmede listelenen maddelerden bir veya birkaΓ§Δ±nΔ± ihlal eden ΓΌye, bu ihlalden dolayΔ± Εahsen ve cezai olarak sorumlu olacak ve SATICI'yΔ± bu ihlallerin hukuki ve cezai sonuΓ§larΔ±ndan ari tutacaktΔ±r. AyrΔ±ca; Bu ihlal nedeniyle olayΔ±n hukuk alanΔ±na intikal etmesi halinde SATICI, ΓΌyelik sΓΆzleΕmesine uyulmamasΔ± nedeniyle ΓΌyeye karΕΔ± tazminat talep etme hakkΔ±nΔ± saklΔ± tutar.
10. CAYMA HAKKI
10.1. ALICI; Mesafeli sΓΆzleΕmenin, mal satΔ±ΕΔ±na, ΓΌrΓΌnΓΌn kendisine veya gΓΆsterdiΔi adresteki kiΕi/kuruluΕa iliΕkin olmasΔ± halinde, teslim tarihinden itibaren 14 (on dΓΆrt) gΓΌn iΓ§inde SATICI'ya bildirmek kaydΔ±yla, hiΓ§bir hukuki ve cezai sorumluluk ΓΌstlenmeksizin ve hiΓ§bir gerekΓ§e gΓΆstermeksizin malΔ± reddederek sΓΆzleΕmeden cayma hakkΔ±nΔ± kullanabilir. Hizmet sunumuna iliΕkin mesafeli sΓΆzleΕmelerde, bu sΓΌre sΓΆzleΕmenin imzalandΔ±ΔΔ± tarihten itibaren baΕlar. Cayma hakkΔ± sΓΌresi sona ermeden ΓΆnce, tΓΌketicinin onayΔ± ile hizmetin ifasΔ±na baΕlanan hizmet sΓΆzleΕmelerinde cayma hakkΔ± kullanΔ±lamaz. Cayma hakkΔ±nΔ±n kullanΔ±lmasΔ±ndan doΔan masraflar SATICI'ya aittir. ALICI, bu sΓΆzleΕmeyi kabul etmekle, cayma hakkΔ± konusunda bilgilendirildiΔini peΕinen kabul eder.
10.2. Cayma hakkΔ±nΔ±n kullanΔ±labilmesi iΓ§in 14 (on dΓΆrt) gΓΌn iΓ§inde SATICI'ya taahhΓΌtlΓΌ posta, faks veya e-posta yoluyla yazΔ±lΔ± bildirimde bulunulmasΔ± ve ΓΌrΓΌnΓΌn bu sΓΆzleΕmede dΓΌzenlenen "Cayma HakkΔ± KullanΔ±lamayacak ΓrΓΌnler" hΓΌkΓΌmleri Γ§erΓ§evesinde kullanΔ±lmamΔ±Ε olmasΔ± gerekmektedir. Bu hakkΔ±n kullanΔ±lmasΔ± halinde,
a) 3. kiΕiye veya ALICI'ya teslim edilen ΓΌrΓΌnΓΌn faturasΔ±, (Δ°ade edilecek ΓΌrΓΌnΓΌn faturasΔ± kurumsal ise iade sΔ±rasΔ±nda kurum tarafΔ±ndan dΓΌzenlenen iade faturasΔ± ile birlikte gΓΆnderilmesi gerekmektedir. FaturasΔ± kurumlar adΔ±na dΓΌzenlenen sipariΕ iadeleri Δ°ADE FATURASI dΓΌzenlenmediΔi takdirde tamamlanamaz.)
b) Δ°ade formu,
c) Δ°ade edilecek ΓΌrΓΌnlerin kutusu, ambalajΔ± ve varsa standart aksesuarlarΔ± ile birlikte eksiksiz ve hasarsΔ±z olarak teslim edilmesi gerekmektedir.
d) SatΔ±cΔ±, cayma bildiriminin kendisine ulaΕmasΔ±ndan itibaren 14 gΓΌn iΓ§inde toplam bedeli ve AlΔ±cΔ±'yΔ± borΓ§ altΔ±na sokan belgeleri AlΔ±cΔ±'ya iade etmekle yΓΌkΓΌmlΓΌdΓΌr.
e) ALICI'nΔ±n kusurundan kaynaklanan bir nedenle malΔ±n deΔerinde bir azalma olursa veya iade imkΓ’nsΔ±zlaΕΔ±rsa ALICI, kusuru oranΔ±nda SATICI'nΔ±n zararlarΔ±nΔ± tazmin etmekle yΓΌkΓΌmlΓΌdΓΌr. Ancak cayma hakkΔ± sΓΌresi iΓ§inde malΔ±n veya ΓΌrΓΌnΓΌn usulΓΌne uygun kullanΔ±lmasΔ± sebebiyle meydana gelen deΔiΕiklik ve bozulmalardan ALICI sorumlu deΔildir.
f) Cayma hakkΔ±nΔ±n kullanΔ±lmasΔ± nedeniyle SATICI tarafΔ±ndan belirlenen kampanya limit tutarΔ±nΔ±n altΔ±na dΓΌΕΓΌlmesi halinde kampanya kapsamΔ±nda kullanΔ±lan indirim tutarΔ± iptal edilir.
g) AlΔ±cΔ±, alΔ±cΔ±nΔ±n ΓΆzel istek ve talepleri doΔrultusunda ΓΌretilen veya ΓΌzerinde deΔiΕiklik veya ilaveler yapΔ±larak kiΕiye ΓΆzel hale getirilen ΓΌrΓΌnler iΓ§in cayma hakkΔ±nΔ± kullanamaz. Bu nedenle sipariΕ sΔ±rasΔ±nda mΓΌΕterinin seΓ§tiΔi parmak ΓΆlçüsΓΌne gΓΆre ayarlanacaΔΔ±ndan, tΓΌm yΓΌzΓΌkler, mΓΌΕterinin isteΔi doΔrultusunda altΔ±n kΔ±sΔ±mlarΔ±na veya iΓ§ine yazΔ± yazΔ±lan ΓΌrΓΌnler, alΔ±cΔ±nΔ±n isteΔi doΔrultusunda ΓΌretilen tΓΌm ΓΌrΓΌnler cayma hakkΔ±nΔ±n kullanΔ±lamayacaΔΔ± ΓΌrΓΌnler kapsamΔ±na girer.
12. HUKUKΔ° SONUΓLAR
ALICI, ΓΆdeme iΕlemlerini kredi kartΔ± ile yapmasΔ± durumunda kart sahibi banka ile banka arasΔ±ndaki kredi kartΔ± sΓΆzleΕmesi Γ§erΓ§evesinde faiz ΓΆdeyeceΔini ve temerrΓΌt halinde bankaya karΕΔ± sorumlu olacaΔΔ±nΔ± kabul, beyan ve taahhΓΌt eder. Bu durumda ilgili banka hukuki yollara baΕvurabilir; doΔacak masraflarΔ± ve avukatlΔ±k ΓΌcretlerini ALICI'dan talep edebilir ve her durumda ALICI'nΔ±n borcundan dolayΔ± temerrΓΌde dΓΌΕmesi halinde, ALICI, borcun gecikmeli ifasΔ±ndan dolayΔ± SATICI'nΔ±n uΔradΔ±ΔΔ± zarar ve ziyanΔ± ΓΆdeyeceΔini kabul, beyan ve taahhΓΌt eder.
13. YETKΔ°LΔ° MAHKEME
Sanayi ve Ticaret BakanlΔ±ΔΔ±'nΔ±n her yΔ±l AralΔ±k ayΔ±nda ilan ettiΔi parasal sΔ±nΔ±rlar dahilinde, bu SΓΆzleΕme'nin ifasΔ±ndan dolayΔ± doΔabilecek uyuΕmazlΔ±klarda yetkili yargΔ± mercileri, AlΔ±cΔ±'nΔ±n ΓΌrΓΌnΓΌ veya hizmeti satΔ±n aldΔ±ΔΔ± veya AlΔ±cΔ±'nΔ±n ikametgahΔ±nΔ±n bulunduΔu yerdeki TΓΌketici SorunlarΔ± Tahkim Kurulu veya TΓΌketici Mahkemeleri'dir.
Bu sΓΆzleΕme elektronik ortamda okunup kabul edilir ve onaylanΔ±r. Bu SΓΆzleΕme'de dΓΌzenlenmeyen hususlarda 6502 sayΔ±lΔ± TΓΌketicinin KorunmasΔ± HakkΔ±nda Kanun ve ilgili mevzuat hΓΌkΓΌmleri uygulanΔ±r.
14. YΓRΓRLΓK
ALICI, Site ΓΌzerinden verdiΔi sipariΕ iΓ§in ΓΆdeme yaptΔ±ΔΔ±nda, bu sΓΆzleΕmenin tΓΌm hΓΌkΓΌmlerini kabul etmiΕ sayΔ±lΔ±r. SATICI, sipariΕin yerine getirilmesinden ΓΆnce bu sΓΆzleΕmenin site ΓΌzerinden ALICI tarafΔ±ndan okunup kabul edildiΔinin teyidini almak iΓ§in gerekli yazΔ±lΔ±m dΓΌzenlemelerini yapmakla yΓΌkΓΌmlΓΌdΓΌr.
SATICI :
ALICI :
TARΔ°H :