1. Parties

This agreement is signed between the following parties under the terms and conditions mentioned below.
buyer’; (hereinafter referred to as the “Buyer” in the Contract)

by “seller”; (
hereinafter referred to as the “Seller” in the Contract) Name – Address: 2K & M Moda Diş Ticaret A.Ş
Address: ikitlli OSB Mah. Fateh 1 B Block Ck. No 1 Başakşhier
by accepting this contract, Ataturk Bulv Basaksehir / Istanbul Ish accepts in advance that if the buyer accepts the order subject to the contract, he will be obligated to pay the price according to the order and additional fees, if any, such as shipping charges and taxes, and see.

2. Definitions

In performing and interpreting this contract, the written terms below will refer to the corresponding written interpretations.
Minister: Minister of Customs and Trade
Ministry: Ministry of Customs and Trade
Law: Consumer Protection Law No. 6502
Regulation: Remote Contract Regulations (RG: 27.11.2014/29188)
Service: Fees or the subject of all types of consumer transactions other than the provision of goods to be manufactured or the obligation thereof in exchange for interest, the
seller: the company that provides goods to the consumer within the scope of its commercial or professional activities or acting on behalf of the product or its account, the
buyer: the acquisition of a good or service for commercial or non-professional purposes, the natural or legal person who uses or benefits from it, the
site : The seller’s site,
which is: a request for a good or service from a natural or legal person through the seller’s site, the
parties:
Seller and Recipient Contract: Entered into this agreement between Seller and Buyer,
MAL: Refers to movable property subject to shopping, software, sound, image and similar intangible goods intended for use in the electronic environment.

3. Theme

This Agreement regulates the rights and obligations of the parties in accordance with the provisions of Law No. 6502 on Consumer Protection and the Regulation of Remote Contracts in connection with the sale and delivery of the product whose qualifications and selling price are specified below, which the Buyer has ordered electronically on the seller’s website.
The prices listed and advertised on the website are the selling price. The advertised prices and promises are valid until updated and changed. The published prices are valid until the end of the specified period.

4. Seller Information

Address: 2K & M Moda Dis Ticaret A.Ş
Address: ikitlli OSB Mah. Fateh 1 B Block Ck. No 1 Başakşhier / İstanbul
Phone 
Email [email protected]

5. Buyer’s information


Delivery representative Delivery address
Telephone
Fax
E-mail / Username

6. Request a person’s information

Name / Surname /
Address Fax
Telephone Email / Username

7. Information of the product / products that are the subject of the contract

1. The basic features (type, quantity, brand/model, color and number) of the good/product/product/service are published on the seller’s website. If the campaign is organized by the seller, you can examine the main features of the relevant product during the campaign. Valid until the campaign date.
7.2 The prices listed and advertised on the Website are the selling price. The advertised prices and promises are valid until updated and changed. The published prices are valid until the end of the specified period.
7.3. The sale price of the goods or services subject to the contract, including all taxes, is shown below.

ProducerDescribePieceunit priceSubtotal   (  including   VAT)
Goods quantity
sum

Payment method
and delivery plan Delivery address
Person
Billing address
Order date Delivery date Delivery method

7.4. The shipping fee is the buyer’s responsibility, which is the cost of shipping the product.

8. Billing information

Name / Surname /
Address
Phone Fax Email / Username Invoice Delivery: The invoice will be delivered to the billing address with the order while the order is being delivered.

9. General provisions

9.1 The Buyer accepts, declares and undertakes that he has read the preliminary information about the basic characteristics of the product subject to the contract, the sale price, method of payment and delivery on the Seller’s website and provides the necessary confirmation electronically. The buyer confirms the preliminary information electronically, before creating the remote sales contract, the address that the seller must provide to the buyer, the basic features of the products ordered, the price of the products including taxes, payment and delivery information are acceptable, declared and complied.

9.2. Each product subject to the contract is delivered to the person and / or organization at the address specified by the buyer or buyer within the period specified in the preliminary information section of the website, depending on the settlement distance of the buyer, provided that he does so the legal period does not exceed 30 days. If the product cannot be delivered to the buyer within this period, the buyer reserves the right to terminate the contract.

9.3 The Seller shall deliver the Product subject to the Contract in full, in accordance with the specifications specified in the Application, and with the information and documents required by the work, if any, warranty documents, user manuals, and perform the work within the principles of integrity and honesty in accordance with the requirements of legal legislation without defects. Quality and progress of service, showing due care and diligence while performing work, and acting with wisdom and insight.

9.4 Seller may offer a different product of equal quality and price by informing and obtaining the express consent of Buyer before the contractual performance obligation expires.

9.5 If the seller fails to fulfill the contractual obligations in the event that it is impossible to fulfill the product or service subject to the order, the seller accepts, declares and undertakes to notify the consumer in writing within 3 days from the date of learning and return the total price to the buyer within 14 days.

9.6 Buyer accepts, warrants and undertakes that it will electronically confirm this Agreement for delivery of the Contractual Product, and if for any reason the Contractual Product price is not paid and/or canceled in the bank records, Seller’s obligation to deliver the Contractual Product shall terminate.

9.7 Buyer, if the Contract Product is not paid to Seller by the relevant bank or financial institution as a result of unauthorized use of Buyer’s credit card after delivery of the Contract Product to the person and/or organization at the address indicated by the Buyer or Buyer. He accepts, declares and promises that he will return it to the seller within 3 days and the seller will bear the shipping costs.

9.8. The seller accepts, declares and undertakes that he will inform the buyer if he is unable to deliver the product subject to the contract during the period due to a force majeure such as the occurrence of force majeure, such as the occurrence of unforeseen and unforeseen situations which prevent the parties from fulfilling their debts. The Buyer also has the right to require the Seller to cancel the order, replace the contracted product with a previous one, and/or postpone the delivery period until the obstacle is removed. If the order is canceled by the buyer, the product amount will be paid to the buyer in cash and a lump sum within 14 days. For payments made by the Buyer by credit card, the amount of the product must be returned to the relevant bank within 14 days after the order is canceled by the Buyer. receiver,

9.9. Seller’s address, e-mail address, fixed and mobile phone lines and other contact information specified by the Buyer in the registration form on the Site or updated by him by email, SMS, phone calls and other means of communication, marketing and notification and has the right to reach the Buyer for other purposes. By accepting this Contract, Buyer acknowledges and agrees that Seller may engage in the above communication activities.

9.10. The buyer will inspect the contractual goods/service before receiving them Broken, broken, torn, etc. You will not receive damaged or defective merchandise/services from the courier company. Goods/services provided will be deemed undamaged and intact. Precise protection of goods/services after delivery is up to the buyer. If the right of withdrawal is to be used, the goods/services should not be used. The invoice must be returned.

9.11. In the event that the owner of the credit card used during the order is not the same person as the purchaser, or if a security deficiency is discovered with respect to the credit card used in the order before the product is delivered to the purchaser, the seller must provide the identity and contact information of the credit card or credit card holder used In the application, the statement of the previous month. Or the buyer requested a letter from the cardholder’s bank stating that his credit card belongs to him. The order will be frozen until the buyer provides the information/documents subject to the order, and if the above orders are not fulfilled within 24 hours, the seller has the right to cancel the order.

9.12. The Buyer represents and warrants that the personal information and other information provided during registration on the Seller’s website is consistent with the truth, and that the Seller will compensate the Seller for all damages that the Seller may incur due to the inaccuracy of such information, immediately in cash and at once upon first notifying the Seller.

9.13. The Buyer agrees and undertakes to comply with the provisions of legal legislation and not to violate them while using the Seller’s website. Otherwise, all legal and penal obligations that may arise will obligate the Buyer fully and exclusively.

9.14. The buyer may not use the seller’s site in a way that disturbs public order, violates public morals, annoys and harasss others, for an illegal purpose, and violates the material and moral rights of others. In addition, Members cannot engage in activities (spam, viruses, Trojan horses, etc.) that prevent or make it difficult for others to use the Services.

9.15. On the Seller’s website, links to other websites and/or other content that are not under the Seller’s control and/or owned and/or operated by other third parties may be provided. These links are provided to facilitate guidance to the buyer and do not support any website or person operating the site and do not constitute any warranty for the information contained in the linked site.

9.16. A Member who violates one or more of the articles in this Contract will be personally and criminally liable for such violation and will protect Seller from legal and criminal consequences of such violations. Also; In the event that the event is referred to the legal field due to such infringement, Seller reserves the right to claim compensation against the Member for non-compliance with the Membership Agreement.

10. Right to withdraw

10.1. receiver; In the event that the remote contract is associated with the sale of goods, he may use the right of withdrawal from the contract by rejecting the goods without any legal and criminal liability and without any justification, provided that the product is delivered to himself or to. The person / organization at the indicated address, within 14 (fourteen) days from the date of delivery, provided that the seller is notified. In remote service contracts, this period starts from the date of signing the contract. Before the expiration of the right of withdrawal, the right of withdrawal cannot be exercised in service contracts whose service begins with the consent of the consumer. The seller bears the costs arising from the use of the right of withdrawal.

10.2. In order to use the right of withdrawal, written notice must be given to Seller by registered mail, fax or email within 14 (fourteen) days and the Product must not be used in accordance with the provisions of the “Products for which the right of withdrawal” provided in this Contract. If this right is exercised,
a) the invoice for the product delivered to the third person or the buyer (if the invoice for the product to be returned is a company, it must be sent together with the return invoice issued by the organization upon return. Incomplete.
b) the return form,
c) must Delivery boxes for returned products shall be complete and undamaged packages with standard accessories if any.
d) The seller is obligated to return the total price and documents placing the buyer under debt within 10 days of receiving the notice of withdrawal to the buyer and return the goods within 20 days.
e) If a decrease in the value of the goods occurs due to the buyer’s fault or return is impossible, the buyer is obligated to compensate the seller for damages at the rate of his fault. However, the buyer is not responsible for changes and deteriorations that occur due to the proper use of the product or product during the right of withdrawal period.
f) If the campaign limit amount set by the seller is reduced due to the use of the right of withdrawal, the discount amount used within the scope of the campaign will be cancelled.

11- Products that cannot be withdrawn

If the package of data recording and data storage equipment and computer consumables has been opened by the buyer, it cannot be returned in accordance with the regulations. In addition, prior to the expiration of the right of withdrawal, the right of withdrawal cannot be used in connection with services initiated with the consent of the consumer.
Cosmetics, personal care products, underwear products, swimwear, bikini, books, software, reproducible software, DVDs, VCDs, CDs, tapes, stationery consumables (ink, cartridge, tape, etc.) should not be used.

12. Legal and Hypothetical Results

The Buyer agrees, acknowledges and undertakes that in the event of default by credit card payment, the Cardholder will pay the interest under the credit card agreement with the Bank and shall be liable to the Bank. In this case, the relevant bank may apply for statutory compensation; The Buyer accepts, declares and warrants that in the event the Buyer defaults due to the debt, the Buyer will pay the Seller’s loss and damages for the late payment of the debt.

13. Certified Court

Complaints and objections in disputes arising from this contract will be submitted to the arbitration panel or the consumer court in the place where the consumer is located or where the consumer is treated within the monetary limits specified in the following law. Information about the monetary limit is as follows: In
applications to be submitted to consumer arbitration panels for 2017, as of 01/01/2017:
a) domestic consumer arbitration panels in disputes less than 2,400 (two thousand four hundred) Turkish liras,
b) committees Regional consumer arbitration of capital in disputes between 2,400 (two thousand four hundred) Turkish liras and 3610 (Three thousand six hundred and ten) Turkish liras in the provinces,
c) Local consumer arbitration committees in disputes under 3610 (Three thousand six hundred and ten) Turkish liras in non-neighborhood centers Urban area ,
ç) 2400 (two thousand four hundred) Turkish lira and 3610 (three thousand six hundred and ten)) county Consumer arbitration committees have been mandated in disputes between Turkish lira.
This agreement is for commercial purposes.

14. Enforcement

When the buyer pays for the order made on the site, he is considered to have accepted all the terms of this contract. The Seller is obligated to make the necessary arrangements for the Program to obtain confirmation that the Buyer has read and accepted this Contract by the Buyer on the Site prior to executing the order.
Seller: 2K & M Moda Diş Ticaret A.Ş
Buyer:
Date: