ARTICLE 1- PARTIES
1.1- SELLER:
Title: YAZAN YASSIN.
Address: SULTAN SELİM MAH. ESKİ BÜYÜKDERE CAD. NO: 61 İÇ KAPI NO: 2 KAĞITHANE/ İSTANBUL
Email: info@aureliaarch.com
1.2 BUYER0
Name / Surname / Title:% FATURA_AD_SOYAD%
Address:% INVOICE_ADRES%
Phone:% INVOICE_TEL_1%
ARTICLE 2- SUBJECT
The subject of this contract is 4077 regarding the sale and delivery of the product whose qualifications and sales price are specified below, which the BUYER has ordered electronically from the www.aureliaarch.com website of the SELLER.
It is the determination of the rights and obligations of the parties in accordance with the provisions of the Law on the Protection of Consumers and the Regulation on the Principles and Procedures of the Application of Distance Contracts.
ARTICLE 3- CONTRACT SUBJECT PRODUCT
The type and type of the products, the quantity, the brand / model, the color, the sale price are as stated above.
Payment Method:% PAYMENT_SHARE%
Delivery Address:% DELIVERY_ADRES%
Delivery Person:% DELIVERY_ALAN%
Invoice Address:% INVOICE_ADRES%
Shipping Fee:% KARGO_UCRETI% TL
ARTICLE 4- GENERAL PROVISIONS
4.1- The BUYER declares that he / she has read the preliminary information about the basic characteristics, sales price and payment method and delivery of the product subject to the contract on the website www.aureliaarch.com and gives the necessary confirmation electronically.
4.2- The product subject to the contract is delivered to the BUYER or the person / organization at the address indicated in the preliminary information on the website, 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.
4.3- If the product subject to the contract is to be delivered to another person / organization other than the BUYER, the SELLER cannot be held responsible if the person / organization to be delivered does not accept the delivery.
4.4- The SELLER is responsible for delivering the product subject to the contract in a sound, complete manner, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any.
4.5- For the delivery of the contractual product, 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 is canceled in the bank records, the SELLER is deemed to be free from the obligation to deliver the product.
4.6- If the bank or financial institution does not pay the price of the product to the SELLER due to the fact that the credit card belonging to the BUYER is used unfairly or unlawfully by unauthorized persons after the delivery of the product, provided that the BUYER has delivered the product. It must be sent to the SELLER within 3 days. In this case, shipping costs belong to the BUYER.
4.7- For products ordered with wire transfer / EFT options, the payment must be sent to the SELLER within 2 business days. For orders whose payment is not sent within the specified period, the SELLER has the right to cancel the order without notifying the BUYER and there is no obligation to send it.
4.8- If the SELLER cannot deliver the product subject to the contract within due time due to force majeure or extraordinary circumstances such as adverse weather conditions that prevent transportation, it is obliged to inform the BUYER. In this case, the BUYER can use one of the rights to cancel the order, to replace the product subject to the contract with a precedent, and / or to postpone the delivery period until the obstacle is eliminated. If the BUYER cancels the order, the amount paid will be paid to him in cash and in lump sum within 10 days.
4.9- The defective or damaged products of the products sold with or without the warranty certificate can be sent to the SELLER for the necessary repairs within the warranty terms, in this case the shipping costs will be covered by the SELLER.
4.10- This contract becomes valid after it is signed by the BUYER and delivered to the SELLER by fax or mail.
ARTICLE 5- RIGHT OF WITHDRAWAL
The BUYER has the right to withdraw within 14 days from the delivery of the contracted product to him or to the person / organization at the address indicated. In order to use the right of withdrawal, the SELLER must be notified by fax, email or telephone within this period and the product must not be used within the framework of the provisions of Article 6. If this right is exercised, it is obligatory to return the original invoice and a sample of the cargo delivery report indicating that the product delivered to the 3rd party or the BUYER is sent to the SELLER. The product price is returned to the BUYER within 14 days following the receipt of these documents. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned. The shipping cost of the returned product due to the right of withdrawal is paid by the BUYER.
When the BUYER uses the right to glass at a rate that will harm the company’s sales policy, the SELLER will inform the contact information recorded in the system and notify that he has no right of withdrawal. He will lose his right of withdrawal for all orders he has given, regardless of whether this notification has been delivered after 14 working days.
ARTICLE 6- PRODUCTS THAT CANNOT BE USED OF WITHDRAWAL
The right of withdrawal cannot be exercised for products that cannot be returned due to their nature, disposable products, reproducible software and programs, products that deteriorate rapidly or have expired. The use of the right of withdrawal in the following products is subject to the condition that the package of the product is not opened, damaged and the product has not been used.
– All kinds of software and programs
– Hijab swimsuit
– Underwear
– Pyjamas
– Computer and stationery supplies (toner, cartridge, ribbon, etc.)
– All kinds of cosmetic products
ARTICLE 7- AUTHORIZED COURT
In the implementation of this contract, the Consumer Arbitration Committees and the Consumer Courts in the settlement of the BUYER or SELLER are authorized up to the value declared by the Ministry of Industry and Trade.
In case the order is realized, the BUYER is deemed to have accepted all the terms of this contract.
ARTICLE 8- SPECIAL CONDITIONS FOR CAMPAIGNS
In the campaigns implemented, if a special item is developed from the contract articles, the campaign terms apply.
– FOR 3 BUY 2 PAYS CAMPAIGN;
1. When the product is requested to be returned, all purchased products must be returned and the amount paid is refunded.
2. If a product return is to be made in exceptional applications, the discount price given is deducted from the amount of the returned product and the amount remaining from the sales price of the received product is returned.
FOR 1 FIELD 1 FREE CAMPAIGN;
1. When the product is requested to be returned, all purchased products must be returned and the amount paid is refunded.
2. If a product return is to be made in exceptional applications, the discount price given is deducted from the returned product amount and the amount remaining from the sales price of the received product is returned.
ARTICLE 9-SPECIAL CONDITIONS FOR DEALERS
Exchange and Return conditions are not valid for customers with dealer entries, and customers defined as dealers are subject to special conditions. Special conditions for dealers:
1- There is no right to change and return.
2- Cargo shipping fee belongs to the customer.
3- Upon the DISCOUNT applied to all customers, there are no additional discount rights.
SELLER
Aure Liaarch
RECEIVER
Name / Surname:% INVOICE_AD_SOYAD%
Date:% DATE%