Distance Sales Agreement
This agreement has been issued in accordance with the Regulation on the Application Procedures and Principles of Distance Contracts published in the Official Gazette No. 25137 dated 13.06.2003, on the basis of the obligation to conclude contracts for sales realized on the internet and as follows.
ARTICLE 1 - SUBJECT
The subject of this contract is the rights and obligations of the parties in accordance with the provisions of the Regulation on the Application and Principles of the Law-Distance Contracts on the Protection of Consumers numbered 4077 regarding the sale and delivery of the product specified below and the sale price of the SELLER to the BUYER.
ARTICLE 2.1 - SELLER INFORMATION
SELLER: Boutique Istanbul Lara
Address: İsmet Gökşen Cad. No.95 / Antalya / Turkey
Phone: 0553 714 9020
Nilüfer V.D - Tax ID: 16535309822
ARTICLE 2.2 - BUYER INFORMATION
As a customer, the address and contact information of the person who is a member of the boutiqueistanbullara.com shopping site is taken as a basis.
ARTICLE 3 - PRODUCT INFORMATION ABOUT THE CONTRACT
It consists of the type, quantity, brand / model, color, number, sales price, payment method and the information at the end of the order.
ARTICLE 4 - GENERAL PROVISIONS
4.1 - The BUYER declares that he has read and informed all the preliminary information about the basic characteristics, sales price and payment method and delivery of the products or products mentioned in the Article 3 and gives the necessary confirmation in electronic environment.
4.2 - The product or products subject to the contract shall be delivered to the BUYER or the person / organization at the address indicated within the period specified in the preliminary information, depending on the distance of the BUYER's place of residence for each product provided that it does not exceed the legal 30-day period. This period may be extended to a maximum of 10 days, provided that the BUYER has been notified in advance.
4.3 - If the contracted product is to be delivered to another person / organization other than the BUYER, the SELLER cannot be held responsible for not accepting the delivery by the person / organization.
4.4 - The SELLER is responsible for delivering the contracted product in a sound, complete and in accordance with the qualifications specified in the order.
4.5 - For the delivery of the product subject to the contract, the signed copy of this contract must be delivered to the SELLER and the price must be paid in the form of payment preferred by the BUYER. If, for any reason, the product price is not paid or canceled in the bank records, the SELLER shall be deemed free of the obligation to deliver the product.
4.6- After the delivery of the product, the credit card of the BUYER is not used by unauthorized persons unlawfully or unlawfully because of the defect of the BUYER, the bank or financial institution does not pay the product price to the SELLER, provided that the BUYER is delivered to the SELLER within 3 days. or must be sent. In this case, the shipping costs belong to the BUYER.
4.7- If the SELLER cannot deliver the product subject to the contract within the due period due to force majeure or extraordinary conditions such as weather opposition, interruption of transportation, the seller is obliged to inform the BUYER. In this case, the PURCHASER may exercise one of the rights to cancel the order, to replace the product of the contract subject with a precedent, and / or postpone the delivery period until the elimination of the blocking condition. In case the BUYER cancels the order, the amount paid shall be paid to him in cash and in advance within 10 days.
4.8- This contract will be valid with the click I accept that I have read by the BUYER.
ARTICLE 5 - Delivery Costs and Execution
Delivery costs belong to the Buyer. If the seller declares on the website that the delivery price of the shoppers over the advertised amount will be paid by him or that he will make free delivery within the campaign, the delivery cost belongs to the seller. Delivery; after the availability of stock and the transfer of the cost of goods to the seller's account. The seller delivers the goods / services within 30 (thirty) days of the order and reserves the right to extend an additional 10 (ten) days with written notice during that time. If, for any reason, the price of the goods / services is not paid or canceled in the bank records, the seller is deemed to be free of the obligation to deliver the goods / services.
ARTICLE 6 - Door Payment Fee
Door to door payment service is a payment option provided by the shipping company. The shipping company charges a reasonable fee for this service. This service fee belongs to the cargo company and cannot be returned in case of product refund.
ARTICLE 7 - Declaration and Commitments of Buyer
The buyer shall inspect the goods / services subject to the contract before receiving them; dents, broken, package torn etc. damaged and defective goods / services will not receive delivery from the cargo company. The delivered goods / services shall be deemed to be undamaged and intact. The obligation to protect the goods / services after delivery is the responsibility of the buyer. If the right of withdrawal is to be used, goods / services should not be used. Invoice must be returned. In case the credit card of the buyer does not pay the seller the goods / services due to the unfair or unlawful use of the unauthorized persons after the delivery of the goods / services, which is not caused by the buyer's fault, provided that the Buyer has been delivered to the seller 3 (Three) is obliged to send to the seller within days. In this case, shipping costs are the responsibility of the buyer.
ARTICLE 8 - Seller's Declarations and Commitments
The seller is responsible for the delivery of the contracted goods / services in a sound, complete, conforming with the qualifications specified in the order and with warranty documents and user manuals, if any. If the goods / services in question are to be delivered from the buyer to another person / organization, the seller cannot be held responsible for not accepting the delivery. The seller shall return the goods / services price, if any, the valuable documents within 10 (ten) days after receipt of the withdrawal declaration. The goods / service receives a refund within 20 (twenty) days. For justifiable reasons, the seller may supply the buyer with equal quality and price before the performance of the contract expires. If the seller thinks that the execution of the goods / services becomes impossible, the seller informs the buyer before the performance of the contract expires. The price paid and the documents, if any, are returned within 10 (ten) days. The goods / services that are defective or damaged from the goods / services sold or not with the warranty certificate can be sent to the seller for the necessary repair within the terms of the warranty, in which case the delivery expenses shall be borne by the seller.
ARTICLE 9 - RIGHT OF WITHDRAWAL
The PURCHASER has the right to withdraw within 7 days following the delivery of the contracted product to the person or organization at the address indicated by him. In order to exercise the right of withdrawal, the Seller shall be notified by fax, email or telephone within this period and the product shall not be used in accordance with the provisions of the relevant article. In the event that this right is exercised, it is obligatory to return the original copy of the cargo delivery report indicating that the product delivered to the SELLER or to the PURCHASER or the BUYER is returned. The product price is returned to the BUYER within 10 days following the receipt of these documents. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned. Due to the right of withdrawal, the shipping cost of the returned product shall be covered by the SELLER.
If the payment is made with a credit card or similar payment card, the consumer may request the cancellation of the payment on the grounds that the card is used against his / her consent and unlawfully. In this case, the card issuer shall refund the amount of the payment to the consumer within 10 days of notification of the objection.
In the implementation of this agreement, Consumer Arbitration Committees and Consumer Courts in the settlement of the SELLER shall be authorized up to the value announced by the Ministry of Industry and Trade.
In case the order is concluded, the BUYER shall be deemed to have accepted all the terms of this agreement.
ARTICLE 10 - Competent Court
Consumer Arbitration Committees up to the value announced by the Ministry of Industry and Commerce, Consumer Courts over the specified value, and Civil Courts of First Instance shall be authorized in disputes arising from this agreement.