The subject of this Sales Contract Information Form is the Law on the Protection of Consumers No. 6502 related to the sale and delivery of the products / products specified below, whose qualifications and sales price is specified by the SELLER, SELLING / RECEIVER – Distance Contracts Regulation (RG) : 27.11.2014 / 29188) includes the rights and obligations of the parties. By accepting this preliminary information form, the BUYER accepts in advance that if the contract subject confirms the order, it will be under the obligation to pay the additional price mentioned in the order subject, if any, such as shipping charge and tax.
2. SELLER INFORMATION
Title: Good Night Kid’s Address: Vişnezade Mahallesi Süleyman Seba Street. No: 79 Kapı No: 1 Akaretler – Beşiktaş – İstanbul
Phone: 0532 451 44 02
3. BUYER (Hereafter referred to as BUYER)
Delivery person: [woocommerce-shipping-name]
Delivery address: [woocommerce-shipping-address]
Email / Username : [woocommerce-shipping-mail]
4. ORDERING INFORMATION
(Hereafter referred to as ORDERING.)
Name, Surname / Title: [customer-name]
Email / Username: [customer -mail]
5. CONTRACT SUBJECT PRODUCT / PRODUCTS INFORMATION
5.1 The basic features of the Product / Product / Products / Service (type, quantity, make / model, color, number) are available on the website of the SELLER. You can review the basic features of the product during the campaign. Valid until the campaign date.
5.2Prices listed and announced on the site are the selling price. The advertised prices and promises are valid until they are updated and changed. The prices announced in the period are valid until the end of the specified period.
5.3 The selling price of the goods or services subject to the contract, including all taxes, is shown in the table below.
The shipping cost will be paid by the BUYER.
6. GENERAL PROVISIONS
6.1. The BUYER reads the information on the basic characteristics of the contractual product, the sales price and payment method and the preliminary information about the delivery on the website of the SELLER and that it is informed and has given the necessary confirmation in electronic form. acceptance, declaration and commitment. The receiver; Before the establishment of the distance sale agreement, the Seller acknowledges, declares and undertakes that the SELLER must have the right to be given to the BUYER, the main features of the products ordered, the price of the products including taxes, payment and delivery information accurately and completely. .
6.2. Subject to not exceeding 30 days legal period, each product subject to the contract shall be subject to the person and / or organization at the address indicated by the BUYER or BUYER within the period specified in is delivered. In the event that the product cannot be delivered to the BUYER within this period, the BUYER has the right to terminate the contract.
6.3. SELLER, the product subject to the contract is complete, in accordance with the qualifications specified in the order and if the warranty documents, user manuals, all kinds of shame-free legal requirements, in accordance with the requirements of the business in accordance with the information and documents required by the work accuracy and in accordance with the principles of honesty, to maintain the quality of service, to increase the care of the work, to show the necessary attention and care, prudence and foresight to act with acceptance, declaration and commitment.
6.4. The SELLER may supply a different product with equal quality and price by informing the PURCHASER and expressly obtaining approval before the contractual performance obligation expires.
6.5. If the SELLER fails to meet the obligations of the contract if the fulfillment of the product or service subject to the order becomes impossible, it will inform the consumer in writing within 3 days from the date of learning, the total price will be returned to the BUYER within 14 days. accept, declare and undertake.
6.6. If the BUYER confirms this Pre-Information Form in electronic environment for the delivery of the contracted product, for any reason, the product subject to the contract is not paid and / or canceled in the bank records, the SELLER shall be obliged to deliver the product subject to the contract. accept, declare and undertake.
6.7. BUYER, after the delivery of the product subject to the contract to the person and / or the organization indicated by the BUYER or the BUYER, the unfair use of the credit card belonging to the BUYER by the unauthorized persons after the delivery of the product price by the related bank or financial institution. In case of non-payment, the BUYER accepts, declares and undertakes that the product under the Contract shall be returned to the SELLER within 3 days from the date of transportation.
6.8. The SELLER shall inform the BUYER if the contractor cannot deliver the product within the deadline due to force majeure conditions such as the occurrence of pre-determined and unforeseen circumstances which prevent the parties from fulfilling their obligations and / or delay them. acceptance, declaration and commitment. The PURCHASER also has the right to demand the cancellation of the order, the replacement of the product subject to the contract with its precedent and / or postponement of the delivery period until the preventive situation disappears. In the case of cancellation of the order by the BUYER, in the case of payments made by the BUYER in cash, the amount of the product shall be paid to the seller within 14 days. In the case of the payments made by the BUYER with a credit card, the product amount shall be returned to the bank within 14 days after the cancellation of the order by the BUYER. PURCHASER, the amount returned to the credit card by the SELLER by the bank to the account of the average process to be reflected to the account of the BUYER, this amount is reflected in the accounts of the BUYER after the return of the bank account is completely related to the bank transaction process, the BUYER for possible delays, the SELLER accepts, declares and undertakes that it cannot hold responsible.
7. INVOICE INFORMATION
Name-Surname / Title: [woocommerce-billing-name]
E-mail / username: [woocommerce-billing-mail] Invoice submission: Invoice, The order will be delivered along with the order, to the billing address during the delivery.
8. RIGHT TO CASE
8.1. BUYER; In the distance contracts related to the sale of goods, within 14 (fourteen) days from the date of delivery of the product to the person / organization at the address indicated to him, he may use the right of withdrawal from the contract without giving any legal and criminal responsibility and without giving any justification provided that he informs the SELLER. In the case of distant contracts for service provision, this period shall commence on the date of signing the contract. Before the expiration of the right of withdrawal, the right of withdrawal may not be used in the service contracts that are executed with the approval of the consumer. The costs arising from the use of the right of withdrawal belong to the SELLER. The BUYER accepts in advance that it has been informed about the right to withdraw by accepting this contract.
8.2. Within 14 (fourteen) days for the right of withdrawal, written notice to the SELLER by registered mail, fax or e-mail and within the framework of the provisions of the ‘Products which cannot be Declined (issued in this contract. It must be used. If this right is used,
8.2.1 the invoice of the product delivered to the third or to the BUYER, (If the invoice of the product to be returned is institutional, the return invoice issued by the institution Order refunds issued on behalf of the invoice institutions will not be completed unless the RETURN INVOICE is withdrawn.)
8.2.2. Return form,
8.2.3. Products to be returned must be delivered complete and undamaged with the box, packaging and standard accessories, if any.
8.2.4. The SELLER is obliged to return the total price and the documents that undermine the BUYER within a period of 10 days from the receipt of the revocation notice to the BUYER and to return the goods within 20 days.
8.2.5. If there is a decrease in the value of the good or the return is impossible due to a reason caused by the BUYER’s defect, the BUYER is liable to compensate the damages of the SELLER at the rate of defect. However, the PURCHASER shall not be liable for any change or alteration of the goods or products used during the period of withdrawal.
8.2.6. In case the campaign limit amount set by the SELLER falls below the limit due to the exercise of the right of withdrawal, the discount amount used in the campaign will be canceled. 9. PRODUCTS WHICH WILL NOT BE USED
9.1.a) Custom designed and manufactured products that are clearly in accordance with the request of the BUYER or clearly prepared for personal needs.
b) The return of the packaging to the Buyer after the delivery to the PURCHASER by the BUYER for health and hygiene reasons.
d) Goods for periodicals, such as newspapers and magazines, except those provided under the subscription agreement.
e) The services carried out instantly on electronic media or intangible goods delivered immediately to the consumer, such as audio or video recordings, books, digital content, software programs, data storage and storage devices, computer supplies, packaging, etc. If it is opened by the BUYER, it is not possible to return it according to the regulations.
f) Also before The use of the right of withdrawal related to the services initiated by the Law is also not possible under the Regulation.
h) Disassembled products cannot be reclaimed and returned after installation is done.
i) Unopened packages can be returned for our products must be untested, unspoiled and unused
9.2. The BUYER may apply for complaints and objections to the arbitral tribunal or to the consumer court, where the consumer is in a residential area where the consumer’s place of residence is located or within the monetary limits specified in the law below. Information on the monetary limit is as follows: effective from 01/01/2017, for applications to be submitted to consumer arbitration committees for 2017:
a) County consumer in disputes below 2.400 (two thousand four hundred) Turkish Lira arbitral tribunals,
b) provincial consumer arbitration boards in disputes between 2,400 (two thousand four hundred) Turkish Liras and 3,610 (three thousand six hundred and ten) Turkish Liras in metropolitan cities,
c) provincial consumer arbitration committees in disputes under the 3.610 (three thousand six hundred and ten) Turkish Liras in the center of non-metropolitan cities
ç) with 2,400 (two thousand four hundred) Turkish Lira In the disputes between 3.610 (three thousand six hundred and ten) Turkish Liras, provincial consumer arbitration committees were appointed. This Agreement is for commercial purposes.
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