GENERAL:

1.If you place an order electronically through the website you are using, you agree to the preliminary information form and distance sales agreement provided to you.

2.Buyers are subject to the provisions of the Consumer Protection Law No. 6502 and the distance Contracts Regulation (RG:27.11.2014/29188) and other laws in force regarding the sale and delivery of the product they purchase.

3.Shipping costs, which are the cost of shipping products, are determined by the seller.

4.Each purchased product is delivered to the person and/or organization at the address indicated by the buyer, not exceeding the 14-day period. If the product is not delivered during this period, buyers may terminate the contract.

5.The purchased product must be delivered complete and in accordance with the qualifications specified in the order and with documents such as a warranty card, user manual, if any.

6.If the sale of the purchased product becomes impossible, the seller must notify the buyer in writing within 3 days of learning about this situation.

IF THE COST OF THE PURCHASED PRODUCT IS NOT PAID :

7.If the buyer does not pay the cost of the product he purchased or cancels it in his bank records, the seller's obligation to deliver the product ends.

TRANSACTIONS WITH UNAUTHORIZED USE OF CREDIT CARD :

8.After delivery of the product, if it is found that the credit card that the buyer paid was unfairly used by unauthorized persons, and the cost of the product sold is not paid to the seller by the relevant bank or financial institution, the buyer must return the product subject to the contract to the seller within 3 days, so that the shipping costs belong to the seller.

REASON THE PRODUCT DELIVERED WITH THE PREDICTED ISE E :

9.If there are force majeure reasons that the seller cannot foresee and the product cannot be delivered during the period, the situation is notified to the buyer. The buyer may request the cancellation of the order, the replacement of the product with a similar one, or the postponement of delivery until the obstacle is eliminated. If the buyer cancels the order; if he has made the payment in cash, this fee is paid in cash within 14 days of the cancellation. If the buyer has made the payment by credit card and cancels it, the cost of the product will be returned to the bank within 14 days from this cancellation, but it is possible that the bank will transfer it to the buyer's account within 2-3 weeks.

BUYER'S OBLIGATION TO CONTROL THE PRODUCT:

10.Buyer will inspect the contract subject goods/service before receiving delivery; dents, broken, packaging torn etc. it will not receive damaged and defective goods/services from the cargo company. The delivered goods / services shall be deemed to be undamaged and sound. The buyer must carefully protect the goods/services after delivery. Goods/services should not be used if the right of withdrawal is to be used. The invoice must also be returned with the product.

RIGHT OF WITHDRAWAL:

11.RECEIVER, at the address the purchased product itself or the person/organization from the date of delivery to 14 (fourteen) days, the seller is provided without assuming any legal or criminal liability to notify you via the contact information below and may use his right of withdrawal from the contract and reject the goods without giving any reason.

12.If the buyer has purchased a service, this 14-day period begins from the date of signing the contract. Before the expiration of the right to withdraw, the right to withdraw cannot be used in service contracts that begin the performance of the service with the approval of the consumer.

13.Costs arising from the use of the right of withdrawal belong to the buyer.

14.In order to exercise the right of withdrawal, it is necessary to give written notification to the seller by email within 14 (fourteen) days and that the product is not used in accordance with the provisions of "products whose right of withdrawal cannot be used" set out in this agreement.

EXERCISE OF RIGHT OF WITHDRAWAL:

15.3. the invoice of the product delivered to the person or buyer (if the invoice of the product to be returned is corporate, IT must be sent together with the return invoice issued by the institution when returning it. Order returns issued on behalf of the institutions will not be completed unless the return invoice is deducted.)

16.The return form, the box of the products to be returned, the packaging, if any, must be delivered complete and undamaged together with standard accessories.

RETURN CONDITIONS :

17.The seller is obliged to return the total price and the documents that put the buyer under debt to the buyer within 10 days at the latest from the date of receipt of the withdrawal notice to the buyer and to return the goods within 20 days.

18.If there is a decrease in the value of the goods for a reason caused by the buyer's defect, or if the return becomes impossible, the buyer is obliged to reimburse the seller's losses at the rate of the defect. However, the buyer is not responsible for changes and distortions caused by the proper use of the goods or products during the right of withdrawal period.

19.If the campaign limit amount organized by the seller is lower due to the exercise of the right of withdrawal, the discount amount used within the campaign will be canceled.