Distance shopping agreement.
ARTICLE 1 - PARTIES OF THE AGREEMENT
SELLER: Koşgel Bayrak Textile Construction Food San. Tic. LTD. Sti.
Turkey / Istanbul
Contact: +90 216 565 15 16
Delivery & Returns
CONSUMER RIGHTS AND OBLIGATIONS
1. The consumer is obliged to provide accurate and complete information about himself and the product / service he wishes to purchase. The consumer must fulfill all the obligations imposed by the contract in order to benefit from the quality of service in the best way.
2. The consumer is obliged to fulfill the payment in accordance with the payment plan stipulated in the distance sales contract and at the prescribed time.
3. The consumer is obliged to check the product as soon as it is delivered and to report the defect in the product immediately. However, unpacked and used products are not in the scope of recovery. Damage caused by any transport defect must be reported at the time of delivery or immediately.
4. The consumer is obliged to fulfill the notification obligation in case of damages and other issues imposed by the contract.
ORDER AND SALES TERMS
1. Our company will evaluate the orders made during working hours (between 10: 00-18: 00) every day. Orders received after 18:00 will be processed within the following business day working hours.
2. The consumer agrees, declares and undertakes that all information provided to our Company regarding the order is correct and complete and that it can be contacted by telephone number and e-mail address specified in the order information.
3. Upon successful completion of the order given by the consumer, our Company will send an e-mail message to the e-mail address specified by the consumer informing that the order has been completed.
4. Our company does not hold stock for the products it sells. We supply products according to customers' orders. The product published during the day is removed from the sale when the stock quantity is over. However, in case of failure to deliver the finished products in the supplier, the related department will inform the consumer by e-mail and the amount blocked for the product price will be removed from your credit card.
4- • When the customer receives the goods, he accepts that the products do not have ANY WARRANTY AGAINST ANY WEATHER CONDITIONS, COMPLAINTS TO OTHER MERCURIES (AS VISUAL TV
RADIO MEDIA AUTHORITIES)
5.Special products we sell Our company people, individuals, companies, companies, institutions and organizations, customers and customers for their own special requests and because they are produced specially for people, people, people, companies, companies, institutions and organizations, etc. they are not used or sold; Ataturk posters, company private company private companies institutions and organizations flags and pennants, their own pictures, such as custom made products
6. If the customer has paid the product individually, he / she must generate the invoice as an individual (name and surname, tc identity address) and have an invoice (this invoice section belongs to the customer and he / she has created his invoice by entering his / her own information). or company - can not create invoice on the company. Individual - As Customer Accepts These Terms
7. If the customer has paid the product as a company (corporate), he should have the invoice as Corporate (company name (LTD, Inc., etc.) and the tax office and the tax number must be written) and he should have the invoice (this invoice section belongs to the customer and he himself must provide the corporate information). invoice and cannot be invoiced or canceled by another person or company - company. Individual - Corporate Company, Company Manager Accepts these Terms
1. Payments for orders placed on the website subject to this agreement can be made with the Visa, Master and Bonus Cards of Garanti Bank. For money transfer and similar purchase ways, the consumer will contact the Company directly from the order mail address. The processing time of the orders is not the moment when the order is placed, it is the time when the amount of money has been blocked from the credit card account or the amount has been determined to reach the Company s accounts.
2. The consumer is obliged to pay the fees and all applicable taxes required to use the Site and services subject to this agreement.
3. Information transfer in credit card transactions will be provided by our Company through SSL as secure connection. Consumer credit card payment and provision will be provided automatically with SANALPOS system. Except for force majeure, the amount collected by our Company is not refundable.
4. The prices of the products on the website subject to the contract by our company include VAT. Transportation costs related to the delivery of the ordered product belongs to the consumer.
5. In case the consumer is a commercial company, the invoice shall be issued in accordance with the invoice information specified by the consumer and delivered to the ordering company. If the consumer is a real person, the invoice will be issued and delivered to the address.
6. If the payment to be made for the products purchased by the consumer is successful after the provision of the credit card or bank account, our Company will have an obligation to deliver the consumer's order.
7. Our Company has the right to change some or all of the services it provides, its remuneration policy at any time. Changes to the remuneration policy will become effective simultaneously with the publication of the announcement on the Site.
8. Our Company is not responsible for price inaccuracies caused by typesetting and system errors.
9. If the customer has paid the product individually, the Invoice must be created individually. Invoice is issued after receipt of the invoice. and the invoice is canceled 7 (Seven) Business Days Invoices and payments can not be made any correction and the invoice Customer or Individual who created the invoice accepts these terms.
10. If the customer has paid the product in corporate, the invoice should be set up in the corporate. The invoice is canceled 7 (Seven) Business Days Invoices and payments can not be made any correction and can not be made Invoice Customer or Individual or Corporate Accepts these Terms.
1. Our Company shall deliver the product to the consumer within 4 days at the latest from the moment the consumer receives the order. Our company has the right and authority to extend this period for another 3 days, provided that it gives notice in advance.
2. The transportation costs for the orders belong to the consumer. The consumer's order amount will be charged to the consumer's credit card if the order is completed. Transportation and cargo costs will be collected from the consumer by the cargo authority at the time of delivery.
3. Our Company; will deliver the product ordered by the consumer within 7 working days following the order.
4. If the address specified for the delivery is not available to the consumer, delivery is made to other persons present at the address and living in the same dwelling as the consumer or to the helpers of the consumer.
5. The consumer is obliged to open and check the packages in front of the company representative when he receives the packages that he thinks are damaged during the shipment and if there is any defect in the product, he is obliged not to take the product by keeping a record to the cargo company. If the package is not accepted and the minutes are kept, the situation should be notified to our Company as soon as possible with the remaining copy of the minutes. Our company will ensure a new and healthy delivery as soon as possible. Once the package has been received by the consumer, the delivery company is deemed to have done its job properly.
6. The Company may provide goods or services of equal quality and price to the consumer before the expiry of the performance obligation arising from the contract, provided that it is based on a justifiable reason, and furthermore, informs the consumer before the expiry of the obligation, the price paid and all documents that put under the debt will be returned to the consumer within 10 days.
7. In case the CONSUMER does not fulfill the conditions specified in this agreement, our Company shall not be responsible for not delivering the products ordered by the consumer.
PROVISIONS REGARDING THE RIGHT TO CAYMA
1. Consumer; distant contracts for sale of goods, within 7 days from the date of receiving the right to return the goods. It does not include opened or destroyed packages and used products and special logo or special products printed on the person. it is outside the scope of this rule. Our company will not take back the product and refund the price in case it detects any opening, deterioration, breakage, destruction, tearing, usage and other situations in the product and its packaging and if the product cannot be returned as it was delivered to the customer.
1. Ek.firmaya-personiya-person-or-companies- aþ.vb companies and institutions products printed or produced according to the special requests of the company color or whatever other firm-person institutions or institutions, etc. will not be sold back to another firm. The consumer shall not benefit from the provisions of the right of withdrawal specified in the above clause regarding the services and goods delivered instantly to the consumer in electronic environment.
3. If the consumer returns the product or withdraws from the purchase, he / she must return the product to our Company with all invoice copies.
4. The cost of the product returned by the consumer will be returned to the consumer within 10 days by our Company. Our Company is not liable for any delays in reflecting the amount of the consumer's bank to the account of the consumer.
5. In the case of products returned in accordance with the above conditions, the shipping charge shall be paid by the consumer.
6. Unpacked, used, destroyed, etc. return of the products in the form will not be accepted by our Company.
7. The consumer is obliged to return the product to the condition it was delivered to, and to compensate for the loss of the commercial value of the product due to the use.
8. WHEN THE CONSUMER GIVES SPECIAL ORDERS, THERE ARE NO ZERO PRINTING IN THE POSTER SPECIAL FLAG ETC. THE SPECIAL GRAPHIC IN FLAGS IS A DIRECTIVE PRINTING
9. The cargo will be paid by the customer for shipments made in accordance with the conditions of return. The products to be returned must be delivered to our Company by the cargo companies that our Company works with.
Our Company shall not be held liable for any direct, indirect, special, consequential or other losses or damages that may be incurred by the consumer from accessing the website or any other website information or use of them.
This e-commerce site has been in service since Monday 2019.