DISTANCE SALES AGREEMENT

In accordance with the “Distance Contracts Regulation” published in the Official Gazette dated 27.11.2014 and numbered 29188, it has been imposed that a contract must be made for online sales. Contract details are as follows.

 

ARTICLE 1-PARTIES
1.1 SELLER INFORMATION

Title

: YASEMİN TUHAFİYE

Address

 Semerciler Mah. Katlıpazaryeri  K: 2 No: 761-763 Adapazarı / SAKARYA

Telephone

: +90 ( 264) 278 92 16

Mobile Tel.

: +90 ( 542) 657 71 67


1.2 BUYER INFORMATION

Name / Surname / Title

:

Telephone

:

Email

:


ARTICLE 2-SUBJECT OF THE CONTRACT:

The subject of this contract is in  accordance with the provisions of the Law on the Protection of Consumers No 6502 and the Regulation on Distance Contracts regarding the sale, payment and delivery of the product whose qualifications and sales price are specified below , which the BUYER has ordered electronically from the www.corapdiyari.com website of the  SELLER . is the determination of the rights and obligations of the parties.


ARTICLE 3- CONTRACT SUBJECT PRODUCT (S)

3.1-  Type and type of products:

MOQ:

Brand / Model:

Color:

Sales Price Including Taxes: (in pieces times unit price)

Payment method:

Delivery address:

Delivery Method and Time: (MOST 30 DAYS.)

Person to be delivered:

Billing address:

Shipping fee:

as stated above. 

The above information must be correct and complete. The BUYER agrees to fully compensate for the damages that may arise from situations where this information is not correct or incomplete, and also accepts any liability that may arise from this situation.
Return Procedure:


A) REFUND PROCEDURE TO CREDIT CARD: 

In cases where the buyer exercises his right of withdrawal, or the product subject to the order cannot be supplied for various reasons, or the decision of the arbitration committee is decided to return the price to the consumer, if the shopping is made by credit card and in installments, the credit card return procedure is as follows: 


If the BUYER purchased the product in installments, the Bank pays the BUYER in installments. After the SELLER pays the entire price of the product to the bank in one time, in case the installment expenses made from the bank POS are returned to the BUYER's credit card, the requested refund amounts are transferred to the bearer party accounts in installments again in order to prevent the parties involved in the matter from falling into a victim. The installment amounts paid by the BUYER until the cancellation of the sale, if the return date and the card cut-off date do not coincide, 1 refund will be reflected on the card each month, and the installments paid by the BUYER before the return will receive more months as the number of installments paid before the return after the installments of the sale are finished and will be deducted from the existing debts. . 


In the event of the return of goods and services purchased with a card, the SELLER cannot pay the BUYER in cash in accordance with the contract made with the bank. In the case of a refund transaction, the merchant, namely the SELLER, will make the refund through the relevant software, and since the merchant, the SELLER, is obliged to pay the relevant amount to the bank in cash or on account, the BUYER cannot be paid in cash in accordance with the procedure we have described above. The refund to the credit card will be made by the bank in accordance with the above procedure, after the SELLER has paid the bank the amount in one go. The buyer accepts and undertakes that he has read and accepted this procedure.

 
B) REFUND PROCEDURE IN DOOR PAYMENT BY TRANSFER / EFT PAYMENT OPTIONS  :

In door-to-door transfer / EFT payment options, the refund will be made in the form of money order and / EFT to the account specified by the BUYER (the account must be in the name of the person at the invoice address or the name of the user), by requesting bank account information from the BUYER.  Delivery will be delivered by hand at the above-mentioned address of the Buyer via the courier company. Even if the recipient is not present at the time of delivery, the SELLER will be deemed to have fulfilled his obligation fully and completely. For this reason, any damage caused by the buyer's late delivery of the product and the expenses incurred due to the fact that the product has been waiting in the cargo company and / or the return of the cargo to the SELLER belongs to the BUYER.  

Shipping Fee: The shipping price is added to the total amount of the order and is paid by the BUYER. It is not included in the product price. 


ARTICLE 4- GENERAL PROVISIONS:

4.1- BUYER, seller's name, title, full address, telephone and other access information, basic characteristics of the goods subject to sale, sales price including taxes, payment method, delivery conditions and costs, etc. All preliminary information about the goods subject to sale and the use of the "withdrawal" right and how to use this right, official authorities etc. where they can submit their complaints and objections. It accepts and declares in accordance with the provisions of this contract that it is clearly, understandable and informed by the seller in accordance with the internet environment, confirms this preliminary information electronically and then orders the goods.

 The preliminary information on the www.corapdiyari.com site and the invoice issued on the order given by the buyer are integral parts of this contract.


4.2- The product (s) that are the subject of the contract in Article 3 of the contract, depending on the distance of the BUYER's place of residence for each product, the BUYER or the person / organization at the address indicated, delivered.

 
4.3- If some of the product or products subject to the contract in Article 3 of the contract are to be delivered to another person / organization other than the BUYER, the SELLER cannot be held responsible because the person / organization to be delivered does not accept the delivery. 
The SELLER is responsible for the delivery of the contractual product (s) in the contract in a sound, complete manner, with the features specified on the page during shopping and with warranty documents and user manuals, if any. The BUYER and / or the person who receives it at the address given is obliged to check whether the product box is damaged due to transportation, and whether the products are delivered in the sound, complete shopping page. When the delivery document is signed by the BUYER and / or the recipient at the address given, the products will be deemed to have been received in full and without damage. In this case, the SELLER cannot be held responsible for the damage or deficiency of the products in the box. 
4.5- The shipping process of the product (s) in the contract will start with the condition that the BUYER approves this contract electronically and the payment preference is approved through the site. If the product price is not paid or canceled by the bank for any reason, the SELLER shall be deemed to be free from the product delivery obligation.

 
4.6- The credit card holder used in shopping may request the bank to cancel the payment transaction if the credit card used for the shopping / payment is used against his / her consent and illegally. Therefore, if the bank or financial institution does not pay the price of the product to the SELLER, the BUYER is obliged to send the delivered product to the SELLER within 3 days. In these and similar cases, all shipping costs belong to the BUYER. 


4.7- Among the products sold with or without warranty certificate, the defective or defective (defective) ones can be sent to the SELLER to have the necessary repair done within the warranty terms. In this case, shipping costs will be covered by the SELLER. 
4.8- The SELLER reserves the right to freeze or terminate the order when the information given by the BUYER does not match the truth, when deemed necessary. In cases where the SELLER detects a problem in the order, if the BUYER cannot reach the BUYER from any of the phone, e-mail and postal addresses given by the BUYER, it freezes the execution of the order for 15 days. The BUYER is expected to contact the SELLER regarding the issue during this period. If no response is received from the BUYER within this period, the SELLER cancels the order so that both parties are not damaged. If the order is canceled, the payments made to the SELLER by the BUYER are returned within 10 days. For payments made by bank, the refund is made to the same bank and account. SELLER's payment, It is sufficient to return it to the bank on behalf of the BUYER within this period. After this stage, the SELLER cannot be held responsible for the period of reflection of the payment to the account of the BUYER. 
4.9- The SELLER is not responsible for price errors caused by system errors. Based on this, the seller is not responsible for the advertising and price errors that may arise from the system, design or illegal interventions to the website. The buyer cannot claim rights from the seller based on system errors.

4.10- People under the age of 18 (eighteen) cannot shop at www.corapdiyari.com. The seller will be based on the correct age specified by the buyer in the contract. However, the seller will not be liable in any way due to the wrong age of the buyer.

4.11-In the case of a damaged package; Damaged packages should not be received and a report should be submitted to the Cargo Company official. If the Cargo Company official is of the opinion that the package is not damaged, the buyer has the right to open the package there and check that the products have been delivered undamaged and to request that the situation be determined with a report. After the package is received by the Buyer, it is accepted that the Cargo Company has fulfilled its duty completely. If the package has not been accepted and the report has been kept, the situation should be reported to the Seller Customer Service as soon as possible, together with the remaining copy of the report at the Buyer.
 

ARTICLE 5- RIGHT OF REFUND AND WITHDRAWAL:

5.1- The BUYER has the right to withdraw within 14 days from the delivery of the contracted product or products to him or to the person / organization at the address (s) indicated. In order to use the right of withdrawal, it is conditional that the SELLER is notified by fax, email or telephone within this period and that the product has not been used within the framework of the provisions of Article 6. If the right of withdrawal is exercised, it is obligatory to return the original invoice and a sample of the cargo delivery report indicating that the product delivered to the 3rd party or the BUYER was sent to the SELLER. With the right of withdrawal, all payments collected, including the delivery costs of the goods to the BUYER, if any, are returned to the BUYER within 10 days following the receipt of the aforementioned documents. The shipping cost of the returned product due to the right of withdrawal is paid by the SELLER. 

5.2- In the event of a decrease in value in the delivered product as a result of the use of the right of withdrawal or if the return becomes impossible, if this is due to the BUYER's fault, the BUYER must compensate for the decrease in the value or value of the goods. 
5.3- The SELLER accepts that the consumer can use the right to withdraw from the contract by refusing the goods or services within fourteen days from the date of receipt of the goods or the signing of the contract, without undertaking any legal and criminal liability and without any justification. 
5.4- In accordance with the general notification of the tax procedure law numbered 395, the relevant parts of the invoice with the return section we have sent to you must be filled in completely and sent back to us together with the product after it is signed. 
5.5- In cases where the SELLER will make a refund according to the contract, the bank account to which the refund will be made is the account in which the product price is paid. If the SELLER cannot make the refund to this account due to the BUYER's account being closed / changed and / or inoperable for any reason, the BUYER is obliged to receive the money by applying to the SELLER in writing. BUYER in such a case, delay loss, interest, etc. can not make demands.

 
ARTICLE 6- PRODUCTS THAT CANNOT BE USED TO WITHDRAWAL:

6.1- Products that cannot be returned due to their nature; The right of withdrawal cannot be exercised for products that are sensitive in terms of hygiene, disposable products, products that deteriorate rapidly or whose expiration date has passed, by direct contact with the body during use. The use of the right of withdrawal in all kinds of cosmetic products is subject to the condition that the package of the product is not opened, spoiled and the product has not been used. In addition, it is not possible to return to the SELLER the products that gain personal characteristics by making modifications, changes or additions, in line with the BUYER's request prior to the order.

 
ARTICLE 7- DEFAULT PROVISIONS:

7.1- In the event that the parties fail to fulfill their obligations arising from this contract, the provisions of the Debtor's Default in the Code of Obligations shall apply. In cases of default, if any party fails to fulfill its actions within the time limit without a justifiable reason, the other party will give the non-performing party a 7-day period to fulfill the said act. In the event that it is not fulfilled during this period, the party who does not fulfill its action will be deemed as default and the creditor has the right to demand the delivery of the goods and / or the termination of the contract and the return of the price.                                                   
7.2- Pursuant to the 4th paragraph of Article 16 of the Regulation on Distance Contracts, the SELLER claims that it is impossible to fulfill the goods or services subject to the order (the situation that the product cannot be supplied from the supplier company in any way and other situations.) It undertakes to notify the BUYER in writing or with a permanent data storage within 3 days from the date of the date, and to return all payments collected, including delivery costs, and all documents that put the BUYER under debt within 14 days from the date of notification. 
In the event that the BUYER cancels the order, the SELLER shall inform the BUYER within fourteen days from the date of receipt of the notice of termination of all payments, including delivery costs, if any, to the BUYER, the 1st of the Law No. It pays back with the legal interest determined according to the article and, if any, returns all negotiable papers and similar documents that put the BUYER under debt. In the installment purchases made by credit card, the above procedure for the refund to the credit card is accepted by the BUYER. 

7.4- In the event that it is understood that the goods subject to the contract cannot be supplied for an exceptionally just cause and / or if there is a stock problem, the buyer is immediately informed and approved, then another product of equal quality and price may be sent to the buyer or in line with the buyer's desire and choice; Another new product may be sent, the product may be expected to enter the stocks or the other obstacle preventing delivery may be removed and / or the order may be canceled.


7.5- In all matters that are not covered by the contract, the provisions of the Law No. 6502 on Consumer Protection shall apply. 

 

ARTICLE 8-AUTHORIZED COURT:

8.1- In the implementation of this contract, regarding the complaints and objections of the BUYER; Consumer Arbitration Committees or Consumer Courts and Execution Offices are authorized up to the value declared by the Ministry of Industry and Trade in the settlement of the BUYER or SELLER.

8.2- The BUYER shall be deemed to have accepted all the terms of this contract, in case the order is made, by reading, examining and accepting the articles of this contract.

The information specified in the contract has been given for commercial purposes in a way to protect minors and adults with limited discrimination and who are under the principles of good faith.


SELLER:
YASEMİN STORAGE

RECEIVER

:

HISTORY

:

HOUR

: