ARTICLE 1- PARTIES

SELLER:

Name Surname: TUFANLAR SAR. KUY. VETUR. İTH. IHR. İNŞDERİ TEKS. THING WORK

Store: Cumhuriyet Mahallesi, Government Cd. 17D, 48300 Fethiye/Mugla

Phone: (252)614 10 34
E-mail: info@tufanlarkuyumculuk.com.tr

BUYER:
Name-Surname: ………………………………………………………………………..
Address: … …………………………………………………………………………………….
Telephone: ……………………………… ……………………………………………………………
E-mail: ………………………………………………………… ………………………………

ARTICLE 2- SUBJECT OF THE AGREEMENT

The subject of this contract is the determination of the rights and obligations of the parties in relation to the product whose properties and sales price are specified in the third article of this contract. This contract has been drawn up in accordance with the provisions of the Law No. 4077 on the Protection of the Consumer, which entered into force by being published in the Official Gazette dated March 8, 1995 and numbered 22221, and the Regulation on Distance Contracts, which entered into force by being published in the Official Gazette dated March 6, 2011 and numbered 27866. The parties to this contract hereby accept and declare that they know and understand their obligations and responsibilities arising from the Law on the Protection of the Consumer and the Regulation on Distance Contracts.

ARTICLE 3- PRODUCT INFORMATION

The product; type, quantity, brand, model, color, quantity, sales price, delivery/invoice address, delivery person and payment method are as follows.

Product Type:
Brand/Model/Color:
Quantity:
Selling Price (including VAT) :
Shipping Fee:
Payment method:
Delivery Address:
Delivery Person:
Invoice Address:

ARTICLE 4- GENERAL PROVISIONS

4.1. The parties to this contract are the BUYER and the SELLER, and all obligations and responsibilities regarding the fulfillment of this contract belong to the parties. This contract enters into force on the date it is approved electronically by the BUYER.

4.2 The BUYER accepts that he has read and understood all the information about the features and conditions of sale of the product subject to the contract specified in Article 3, and has given the necessary approval for the purchase of this product. , declares and undertakes.

4.3 The SELLER is responsible for the delivery of the contracted product to the courier, intact, complete, in accordance with the qualifications specified in the order, together with the warranty documents and user manuals, if any.

4.4. If the product subject to the contract is to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible if the person/organization to be delivered does not accept the delivery.

4.5. The delivery will be hand-delivered to the BUYER's address specified in Article 3 via the courier company. Even if the buyer is not at the address at the time of delivery, the SELLER shall be deemed to have fulfilled its performance completely and completely.

4.6. If for any reason the price of the product is not paid or canceled in the bank records, the SELLER is deemed to be relieved of its obligation to deliver the product.

4.7. Expenses and other damages arising from the late receipt of the product by the BUYER in the case of 4.6.Except for the cases where the shipping fee is shown free of charge on the product promotion page on the site and is "0.00 TL" in this contract, the shipping price is added to the total amount of the order and is paid by the BUYER. The shipping cost is not included in the product price.

4.9. In the event that the relevant bank or financial institution does not pay the product price to the SELLER due to the unfair or unlawful use of the BUYER's credit card after the delivery of the product by unauthorized persons, which is not due to the BUYER's fault, provided that the BUYER has delivered the product to the SELLER 3 ( In this case, the shipping costs belong to the BUYER. It can be sent to the SELLER to have it serviced, in which case the cargo expenses will be covered by the SELLER.

4.11. Due to the fact that hand sales are made only with credit cards belonging to banks; He accepts that he knows that he must confirm the relevant interest rates and the information about the default interest separately from his bank.

4.12. The BUYER accepts, declares and undertakes that the provisions regarding interest and default interest will be applied within the scope of the credit card agreement between the bank and the BUYER in accordance with the provisions of the legislation in force.

4.13. In cases where the BUYER uses its right of withdrawal or the product subject to the order cannot be supplied for various reasons or in cases where a refund is decided to the Consumer by the decisions of the Consumer Arbitration Committee, if the shopping is made with a credit card and in installments; credit card refund procedure is as follows:

4.14. In how many installments the BUYER bought the product: the bank also makes the repayment of the price to the consumer in the same number of installments. After the SELLER pays the entire product price to the bank at once; In the event that the installment expenditures made from the bank POS are returned to the BUYER's credit card, the requested refund amounts will be transferred to the bearer's accounts in installments in order to prevent the parties involved in the issue from becoming victims.

4.15. In the event of the return of goods and services purchased with a card, the SELLER cannot make a cash payment to the BUYER in accordance with a separate contract with the bank. In case of a refund, the SELLER will not pay the BUYER in cash, as per the procedure, since it is obliged to pay the relevant amount to the bank in cash or on deduction. In case of refunds to credit card: After the SELLER pays the amount to the bank at once, the bank will refund the card.

4.16. In the door-to-door transfer/EFT payment options, the refund will be made in the form of money order or EFT to the account specified by the consumer (the account must be in the name of the person at the billing address or the name of the user member) by requesting bank account information from the consumer.

4.17. In accordance with the general communiqué of the tax procedure law numbered 385, the relevant return sections in the invoice must be filled in completely and returned to the SELLER together with the product after it has been signed, in order for the refund to be processed. The BUYER declares, accepts and undertakes that it accepts all this procedure.

ARTICLE 5- RIGHT OF WITHDRAWAL

BUYER; has the right to withdraw from the contract by rejecting the goods within seven days from the date of receipt of the goods, without assuming any legal or criminal responsibility and without giving any reason. The product price is returned to the BUYER within 10 days from the date of the consumer's withdrawal notification to the seller. The costs arising from the use of the right of withdrawal belong to the BUYER.

The SELLER declares that the consumer has the right to withdraw from the contract by refusing the goods or services within seven days from the date of receipt of the goods or the signing of the contract without any legal and penal liability and without giving any reason, and that the consumer has the right to withdraw from the contract after the notification of withdrawal reaches the seller or supplier.

In accordance with the Regulation on Distance Contracts: In the case of goods produced in accordance with the special requests and demands of the BUYER or customized by making changes or additions, and the goods whose prices are determined in the stock exchange or other organized markets, withdrawal cannot use its right. The BUYER has no right of withdrawal for the products that are not received from the customs in any way. Because, pursuant to Article 7 of the Regulation on Distance Contracts, the consumer has the right to withdraw from the contract by refusing the goods, without taking any legal or criminal responsibility and without giving any reason, within seven days from the date of receipt in distance contracts regarding the sale of goods.

ARTICLE 6- PROVISIONS OF DEFAULT

6.1. In case the parties fail to fulfill their obligations under this contract from their resources, the provisions of the Debtor's Default in Articles 106-108 of the Code of Obligations shall apply. In cases of default, if any party fails to fulfill its obligations without a justifiable reason, the other party will give the non-performing party a period of 7 days for the performance of the said act. If it is not fulfilled within this period, the right to demand the delivery of the goods and/or the termination of the contract and the refund of the price will arise by demanding the performance of the performance from the party that does not fulfill its performance.

6.2. If the SELLER cannot deliver the product subject to the contract within the period due to force majeure that may prevent the SELLER from fulfilling its obligation or due to extraordinary events such as weather conditions that prevent transportation, interruption of transportation, fire, earthquake, flood; In such cases, the BUYER may use one of the rights that the SELLER has no responsibility, to cancel the order or to postpone the delivery time until the preventive situation disappears. If the BUYER cancels the order, the amount paid is paid to him within 10 (ten) days.

ARTICLE 7- AUTHORIZED COURT

In case of disputes over this contract, the Consumer Problems Arbitration Committees in the BUYER or SELLER's settlement are authorized up to the value announced by the Ministry of Customs and Trade every year, and the Consumer Courts are authorized in disputes above the said value.

This contract has been issued on       /            /      . .
Date :………………………………………………………….

.