Yasal Uyarı
Seller’s Corporate Name: EMD MAĞAZACILIK VE E-TİC. LTD. ŞTİ.
Seller’s Address: Üryanizade Sk. No:27 Kuzguncuk, Üsküdar, İstanbul,Türkiye
Seller’s phone number:
Seller’s E-mail : info@yirmiyedikuzguncuk.com
Seller’s Mersis No:
BUYER INFORMATION
Name-Surname/Corporate Name: [[name for the invoice]]
TR ID number:
Address: [[invoice address]]
Phone:
E-mail:
Within the scope of this Preliminary Information Form, the BUYER is informed about the details of his order, and the BUYER is required to approve the distance sales contract in accordance with the Regulation on Distance Contracts regarding the electronic purchase of the goods or services. The BUYER will be able to follow the information regarding the Preliminary Information Form and the Distance Sales Agreement from the "My Account" page on yirmiyediyedikuzguncuk.com and can change the information given about the order on the "My Account" page. However, after the order is created and approved by
the SELLER, the BUYER cannot change the delivery address of the order due to the delivery step. The Preliminary Information Form and the Distance Sales Contract are recorded by the SELLER for the period stipulated in the legislation, and the BUYER can access the texts from the "My Account" page at any time during this period. In addition, after the BUYER approves the order, the Preliminary Information Form and the Distance Sales Contract, which are prepared specifically for each order, are sent to the BUYER via e- mail.
yirmiyedikuzguncuk.com applies the confidentiality rules specified in the Membership Agreement to
which the BUYER is a party.
CONTRACTUAL PRODUCTS AND SERVICES
Order Content and Total amount : [[basket-amount]]
Order Date : [[date]]
RIGHT OF WITHDRAWAL
The BUYER 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 or criminal liability and without giving any reason, and the SELLER undertakes to take the goods back from the date the withdrawal notification reaches the SELLER or the product provider.
In order to use the right of withdrawal, a written notification must be given to the SELLER within this period. In case this right is used, it is obligatory to send the copy of the courier delivery report and the original invoice indicating that the PRODUCT delivered to the 3rd person or the BUYER has been sent to the SELLER. The price of the PRODUCT is returned to the BUYER within 10 days following the receipt of these documents. For credit card payments, the refund is made by way of a refund to the BUYER's credit card.
The details are included in the Distance Sales Agreement.
CASES WHICH THE RIGHT OF WITHDRAWAL CANNOT BE USED
In contracts for the delivery of goods, which are prepared in accordance with the wishes of the BUYER or clearly in line with his personal needs, which are not suitable for return due to their nature, which are in danger of spoiling quickly or whose expiration date is likely to pass;
In contracts for the delivery of goods whose protective elements such as packaging, tape, seal, package have been opened after delivery, which are not suitable for return in terms of health and hygiene;
In contracts regarding goods that are mixed with other products after delivery and cannot be separated due to their nature;
In contracts related to books, stationery, consumables, etc., provided that the protective elements such as packaging, tape, seal, package are opened by the BUYER;
In contracts for the delivery of periodicals such as newspapers and magazines, other than those provided under the subscription contract;
In contracts related to services performed instantly in electronic environment and intangible goods delivered instantly to the consumer (gift cards, gift certificates, coupons that replace money, etc.)
The right of withdrawal for goods or services that are excluded from the scope of the Distance Contracts
Regulation (regular deliveries of the SELLER, foodstuffs, beverages or other daily consumption items
delivered to the BUYER's residence, as well as services in areas such as travel, accommodation,
restaurant, entertainment sector) will not be exercised.
DISPUTE RESOLUTION
The BUYER accepts that in the resolution of disputes that may arise from this Agreement, the official books and commercial records of the SELLER, electronic information kept in its own database, servers, and records in magnetic media such as computer-sound recordings will constitute binding, conclusive and exclusive evidence. Consumer Arbitration Committees are authorized up to the value declared by the Ministry of Industry and Trade. In cases exceeding this value, the Consumer Courts and Enforcement Offices of the BUYER and the SELLER are authorized.
The BUYER declares, accepts and undertakes that he has read all the conditions and explanations written in this Contract and the order form that form its integral part, that he has received, examined and accepted all the sales conditions and all other preliminary information.
ARTICLE 1 - SUBJECT OF THE AGREEMENT AND THE PARTIES
1.1. This contract is signed by the BUYER, whose detailed information is below, and www.yirmiyedikuzguncuk.com, which is operated by the SELLER; (hereinafter referred to as the WEBSITE) determines the rights, laws and obligations of the parties in accordance with the provisions of the Law No. 6502 on the Protection of Consumers and the Regulation on the Implementation Principles and Procedures of Distance Contracts, regarding the sale of products and services and the delivery of
products through the website.
1.2. The BUYER is informed about the basic characteristics of the goods or services subject to sale, sales price, payment method, delivery conditions and all preliminary information about the goods or services subject to sale, and the right of "withdrawal", confirms this preliminary information electronically, and then confirms that the goods or services are subject to sale, accepts and declares that it has ordered the services in accordance with the provisions of this contract. Preliminary information and invoice on the payment page of www.yirmiyedikuzguncuk.com are integral parts of this contract.
1.3. SELLER INFORMATION
Title: EMD MAĞAZACILIK VE E-TİC. LTD. STI.
Address : Uryanizade Sk. No:27 Kuzguncuk, Uskudar, Istanbul, Turkey
Telephone:
Email : info@yirmiyedikuzguncuk.com
Mersis No:
1.4. RECEIVER INFORMATIONS
Name Surname / Title : [[invoice-username]]
TR ID Number : [[tc-no]]
Address : [[invoice-address]]
Phone : [[phone-number]]
Email : [[email-address]]
ARTICLE 2 - DATE OF THE AGREEMENT
2.1. This contract has been agreed by the parties on the date [date] of the BUYER's order on the WEBSITE and a copy of the contract has been sent to the BUYER's e-mail address.
ARTICLE 3 - AGREEMENT PRODUCTS AND SERVICES
3.1. The details of the products and services ordered by the BUYER, the cash sales amounts including taxes and the quantity information are given below. All of the products listed in the table below are hereinafter defined as PRODUCT.
Order Content and Total : [[basket-amount]]
Order Date : [[date]]
ARTICLE 4 – DELIVERY OF PRODUCTS
4.1. The PRODUCT will be delivered to the BUYER by the Yirmiyedi Kuzguncuk Concept Store or its contracted designers, within the time specified on the site, by mail. In cases of necessity, this period may change, provided that the BUYER is notified in writing to the e-mail address in advance.
4.2. The contract has entered into force with the approval of the BUYER in electronic environment and is executed by the delivery of the goods or services purchased by the BUYER from the SELLER to the BUYER. The goods will be delivered to the address specified by the BUYER in the order form and in this Agreement and to the specified authorized person(s).
4.3. The delivery costs of the goods belong to the BUYER unless there is a contrary provision. The SELLER pays the delivery costs only if it declares on the Website that the delivery fee will be covered by it.
4.4. The BUYER is responsible for the shipping cost in order cancellations made by the BUYER after the goods are shipped by the SELLER but before the product is received by the BUYER.
ARTICLE 5 - METHOD OF PAYMENT
5.1. The BUYER shall accepts, declares and undertakes. the relevant interest rates and the information regarding the default interest separately from the bank, since the forward sales are made only with credit cards belonging to the Banks, and 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. Term and installment payment facilities provided by credit card, installment card issuing institutions such as banks and financial institutions are a loan and/or installment payment opportunity provided directly by the mentioned institution. PRODUCT sales realized within this framework and for which the SELLER fully pays the price, are not considered as installment sales for the parties of this Agreement, but are cash sales. The legal rights of the SELLER in cases deemed to be sales in installments by law (including the right to terminate the contract if any of the installments are not paid and/or demand the payment of the remaining debt together with the default interest) are available and reserved. In case of default of the BUYER, a monthly default interest of 5% is applied.
5.2. In the event that the BUYER defaults on the transactions made with the credit card, the cardholder will pay interest within the framework of the credit card contract signed by the bank with him and will be liable to the bank. In this case, the relevant bank may take legal action; may claim the costs and attorney's fees to arise from the BUYER, and in any case, if the BUYER defaults due to its debt, the BUYER shall be responsible for the loss and damage suffered by the SELLER due to the delayed performance of the BUYER's debt.
ARTICLE 6 - GENERAL PROVISIONS
6.1. The BUYER accepts that he has read and learned the basic characteristics, sales price and payment method of the products displayed on the WEBSITE, as well as the preliminary information about the delivery, and has given the necessary confirmation for the sale in the electronic environment.
6.2. BUYER; By confirming this contract electronically, it confirms that before the conclusion of the distance contracts, the address to be given by the Seller to the Consumer, the basic features of the ordered products, the price of the products including taxes, payment and delivery information are correct and complete.
6.3. The SELLER is responsible for the delivery of the contracted product in a solid, complete manner, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any.
6.4. The SELLER may supply a different product with equal quality and price to the BUYER before the contractual performance obligation expires.
6.5. If the SELLER fails to fulfill its contractual obligations in the event that the fulfillment of the product or service subject to the order becomes impossible, it notifies the consumer of this situation before the contractual performance obligation expires and may supply the BUYER with a different product with equal quality and price.
6.6. 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 is deemed to be relieved of its obligation to deliver the product.
6.7. If, for any reason, after the delivery of the PRODUCT, the bank/financial institution to which the credit card is processed does not pay the price of the PRODUCT to the SELLER, the PRODUCT shall be returned to the SELLER by the BUYER within 3 days at the latest, at the BUYER's expense. All other contractual and legal rights of the SELLER, including the follow-up of the PRODUCT price, are reserved separately and in any case.
6.8. If the PRODUCT cannot be delivered due to extraordinary circumstances (such as weather, earthquake, flood, fire) other than normal sales conditions and the delay exceeds 10 days, the SELLER informs the BUYER regarding the delivery. In this case, the BUYER can cancel the order, order a similar product or wait until the end of the extraordinary situation. If the price of the PRODUCT is collected in order cancellations, it is returned to the BUYER within 10 days from the cancellation. For credit card
payments, the refund is made by way of a refund to the BUYER's credit card.
6.9. In the event that the BUYER receives the goods or services that are the subject of the contract, which are clearly damaged or defective at the time of delivery, from the courier company, the responsibility belongs entirely to the BUYER
6.10. The BUYER, as a consumer, can deliver their requests and complaints using the SELLER contact information above and/or through the communication tools on the Website.
6.11. If the contractual goods or services are to be delivered to a person other than the BUYER, the SELLER cannot be held responsible if the person to be delivered does not accept the delivery.
ARTICLE 7 – RIGHT OF WITHDRAWAL
7.1. The SELLER 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 to take back the goods from the date of the withdrawal notification to the SELLER or the product provider.
7.2. In order to exercise the right of withdrawal, a written notification must be given to the SELLER within this period. In case this right is exercised, it is obligatory to return the original invoice with the copy of the courier delivery report stating that the PRODUCT delivered to the 3rd person or the BUYER has been sent to the SELLER. The price of the PRODUCT is returned to the BUYER within 10 days following the receipt of these documents. For credit card payments, the refund is made by way of a refund to the BUYER's credit card.
7.3. If the original invoice is not sent in accordance with the tax legislation, VAT and other legal obligations, if any, cannot be returned. The BUYER may send the goods to be returned to the SELLER with the contracted courier company specified in the Preliminary Information Form of the SELLER for the return, or with a courier company other than the contracted courier company. In case of return, the courier fee belongs to the BUYER and the SELLER is not responsible for any damage to the goods during the shipping process.
7.4. The BUYER cannot exercise its right of withdrawal in the case of a PRODUCT that is produced in accordance with the BUYER's special requests and demands, or that has been personalized by making changes or additions, or that cannot be returned due to its nature, that is likely to deteriorate rapidly or expire.
CIRCUMSTANCES THAT THE RIGHT OF WITHDRAWAL CANNOT BE USED
8.1. In contracts for the delivery of goods, which are prepared according to the wishes of the BUYER or clearly in line with his personal needs, which are not suitable for return due to their nature, which are in danger of spoiling quickly or whose expiration date is likely to pass;
8.2. In contracts for the delivery of goods whose protective elements such as packaging, tape, seal, package have been opened after delivery, which are not suitable for return in terms of health and hygiene;
8.3. In contracts regarding goods that are mixed with other products after delivery and cannot be separated due to their nature;
8.4. In contracts related to books, stationery, consumables, etc. offered in material environment, provided that the protective elements such as packaging, tape, seal, package are opened by the BUYER;
8.5. In contracts for the delivery of periodicals such as newspapers and magazines, other than those provided under the subscription contract;
8.6. In contracts regarding services performed instantly in the electronic environment and intangible goods delivered instantly to the consumer (gift cards, gift certificates, coupons that replace money, etc.)
Withdrawal for goods or services that are excluded from the scope of the Distance Contracts Regulation (regular deliveries of the SELLER, foodstuffs, beverages or other daily consumption items delivered to the BUYER's residence, as well as services in areas such as travel, accommodation, restaurant, entertainment sector) right will not be exercised.
ARTICLE 9 – EVIDENCE AGREEMENT AND AUTHORIZED COURT
9.1. The BUYER accepts that in the resolution of disputes that may arise from this Agreement, the official books and commercial records of the SELLER, electronic information kept in its own database, servers, and records in magnetic media such as computer-sound recordings will constitute binding, conclusive and exclusive evidence. Consumer Arbitration Committees are authorized up to the value declared by the Ministry of Industry and Trade. In cases exceeding this value, the Consumer Courts and Enforcement Offices in the BUYER's and SELLER's settlements are authorized.
9.2. The BUYER declares, accepts and undertakes that he has read all the conditions and explanations written in this Contract and the order form that form its integral part, that he has received, reviewed and fully accepted the sales conditions and all other preliminary information.
ARTICLE 10 - ENFORCEMENT
10.1. This Agreement, which consists of 10 (ten) articles, was read by the parties and concluded and entered into force on [date] by being approved by the BUYER electronically.
SELLER BUYER
EMD MAĞAZACILIK VE E-TİC. LTD. ŞTİ.