ARTICLE 1 - PARTIES
Commercial Title: ENTER DIGITAL MEDYA ILETISIM REKLAM VE PAZARLAMA LTD. STI
Address: Fulya, Özbal Sok. No;12/AB Sisli 34394 Istanbul
Phone : 0212 275 22 15
Seller Mersis No : 0336-0555-6260-0012
Seller E-Mail Address: firstname.lastname@example.org
Cargo Company to which the Buyer Will Send the Goods to the Seller in case of Return: Domestic
HAPPY CUSTOMER LINE: 0212 275 22 15
Name and surname :
ARTICLE 2- SUBJECT AND SCOPE OF THE AGREEMENT
The Distance Sales Contract (“Contract”) has been drawn up in accordance with the Consumer Protection Law No. 6502 and the Regulation on Distance Contracts. The Buyer's website with the domain name [www.iyzico.com] of İyzico Payment Services A.Ş, which serves as a licensed payment institution within the framework of the law numbered 6493, with the license of the Banking Regulation and Supervision Agency (BDDK). com) constitutes the determination of the rights and obligations of the parties in accordance with the provisions of the Law on the Protection of the Consumer No. 6502 and the Regulation on Distance Contracts regarding the sale and delivery of the Goods / Services with the qualifications specified in the Contract, which the Seller has ordered electronically for the purchase of the Goods / Services. The conclusion of this Agreement will not prevent the performance of the provisions of the website membership agreements concluded by the parties with the BRSA separately, and the parties agree that the BRSA is not a party in any way in the sale of the Goods/Services subject to this Agreement and that it has no responsibility or commitment regarding the fulfillment of the obligations of the parties under the Agreement. they declare.
Advertised prices and promises are valid until updated and changed. Prices announced for a period of time are valid until the end of the specified period.
THE PRICE OF THE SUCH PRODUCT IS COLLECTED BY Iyzico FROM THE BUYER ON BEHALF OF THE SELLER WITHIN THE PAYMENT PROTECTION SYSTEM. BY PAYING THE PRICE OF THE GOODS TO Iyzico, THE BUYER WILL BE CONSIDERED TO PAY THE PRICE OF THE PRODUCT TO THE SELLER.
ARTICLE 4 – DELIVERY AND DELIVERY METHOD OF THE GOODS
The contract has entered into force with the approval of the Buyer in electronic environment and is executed when the Goods/Services purchased by the Buyer from the Seller are delivered to the Buyer. The Goods/Services will be delivered to the address specified by the Buyer in the order form and in this Agreement and to the specified authorized person(s).
ARTICLE 5 – DELIVERY COSTS AND PERFORMANCE
The delivery costs of the goods belong to the Buyer, unless otherwise stated. If the Seller has declared on the Website that the delivery fee will be covered by him, the delivery costs will be borne by the Seller. Delivery of the goods; It is made in the promised time after the seller's stock is available and after the payment is made. The Seller delivers the Goods/Services within 30 (thirty) days from the order of the Goods/Services by the Buyer, without prejudice to the circumstances in which the performance of the Goods/Services subject to the order becomes impossible. If for any reason the Goods/Services fee is not paid by the Buyer or the payment is canceled in the bank records, the Seller shall be deemed to be relieved of its obligation to deliver the Goods/Services.
The Buyer is responsible for the shipping cost in order cancellations made by the Buyer after the goods are shipped by the Seller but before the Buyer receives them.
ARTICLE 6 - REPRESENTATIONS AND COMMITMENTS OF THE BUYER
The Buyer declares that he has read the preliminary information uploaded by the Seller regarding the basic qualifications, sales price and payment method, as well as the delivery and cargo cost of the Goods/Services that are the subject of the Contract on the Website, and has given the necessary confirmation in electronic environment. Buyers, as Consumers, can submit their requests and complaints to the Seller contact information above and/or through the channels provided by the Web site. The Buyer confirms this Agreement and the Preliminary Information Form electronically, the address to be given to the Buyer by the Seller before the conclusion of the distance contracts, the basic features of the ordered Goods/Services, the price of the Goods/Services including taxes, payment and delivery. confirms that it has obtained the correct and complete delivery price information. Without the Buyer's inspection before receiving the Contracted Goods/Services; damaged, broken, torn packaging, etc. In case of receiving the damaged and defective Goods/Services from the cargo company, the responsibility belongs entirely to him. The Goods/Services received by the buyer from the cargo company officer shall be deemed to be undamaged and intact. The responsibility and damages of the Goods/Services after delivery belong to the Buyer. After the delivery of the Goods/Services, if the relevant bank or financial institution fails to pay the Goods/Service price to the Seller due to the unfair or unlawful use of the Buyer's credit card by unauthorized persons, not due to the Buyer's fault, the Buyer has delivered it to him. is obliged to return the Goods/Services to the Seller within 3 (three) days, provided that In this case, the delivery costs belong to the Buyer.
ARTICLE 7 - STATEMENTS AND COMMITMENTS OF THE SELLER
The Seller is responsible for delivering the Goods/Services subject to the Contract to the Buyer in accordance with the Consumer Legislation, intact, complete, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any. If the Seller cannot deliver the Goods/Services subject to the contract due to force majeure or extraordinary circumstances that prevent transportation, it is obliged to notify the Buyer within 3 (three) days from the date of learning. If the Good/Service subject to the contract is to be delivered to another person from the Buyer, the Seller cannot be held responsible if the person to be delivered does not accept the delivery.
ARTICLE 8 – RIGHT OF WITHDRAWAL
The Buyer can return the purchased Goods/Services within 15 (fifteen) days from the delivery date, without taking any legal or penal liability and without giving any reason, by using his right of withdrawal. will be sent via the specified communication channels. In order to exercise the right of withdrawal, it is obligatory to notify the Seller within the period in accordance with the provisions of the legislation and the right of withdrawal option on the Website. In case the right of withdrawal is exercised: a) The Buyer returns the Goods to the Seller within 10 (ten) days from the use of the right of withdrawal. b) The box, packaging, standard accessories, if any, of the Goods to be returned within the scope of the right of withdrawal, must also be returned as a complete and undamaged item. Within 15 (fifteen) days following the exercise of the right of withdrawal, the price of the Goods is returned to the Buyer as paid. When returning the Goods to the Seller, the original invoice submitted to the Buyer during the delivery of the Goods must also be returned by the Buyer.
As long as the Buyer sends the Goods 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 case 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 that the Good will suffer during the cargo process.
ARTICLE 9 – CASES WHERE THE RIGHT OF WITHDRAWAL CANNOT BE USED
The right of withdrawal cannot be exercised in the following cases: a) In contracts for the delivery of goods, which are prepared in line with the consumer's wishes or clearly personal needs, which are not suitable for return due to their nature and which are in danger of spoiling quickly or whose expiration date is likely to expire, b) After delivery, packaging, tape, seal, from goods whose protective elements such as packages have been opened; in contracts regarding the evaluation of those whose return is unsuitable in terms of health and hygiene, in contracts regarding the delivery.
ARTICLE 10 - RESOLUTION OF DISPUTES
In the implementation of the Distance Sales Contract, the Consumer Arbitration Committees and the Consumer Courts are authorized up to the value declared by the Ministry of Customs and Trade in the place where the Buyer purchases the Goods or Services and where the residence is located. 68 of the Law on the Protection of Consumers No. 6502. District/provincial consumer arbitration committees are authorized for consumer demands in line with the lower and upper limits specified in paragraph 1 of the article.
ARTICLE 11 – PRICE OF THE GOODS/SERVICES
The cash or deferred sales price of the goods is included in the order form, but is the price included in the information mail sent at the end of the order and in the invoice sent to the customer together with the product.
ARTICLE 12 – STATUS OF DEFAULT AND 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; may claim the costs and attorney's fees to arise from the Buyer, and in any case, in the event that the Buyer defaults due to its debt, the Buyer shall be responsible for the loss and damage suffered by the Seller due to the Buyer's delayed performance of the debt.
ARTICLE 13 – NOTICES and EVIDENCE AGREEMENT
All kinds of correspondence between the parties will be made via e-mail, except for the obligatory cases listed in the legislation.
ARTICLE 14 – ENFORCEMENT
This Agreement, which consists of 14 (fourteen) articles, has been read by the Parties and concluded and entered into force by being approved by the Buyer electronically on the date ../../..