Sales Agreement

ARTICLE 1 - SUBJECT OF THE CONTRACT AND THE PARTIES

1.1. This contract is for the BUYER, whose detailed information is given below, www.handanloomworks.com, which is operated by the SELLER; (hereinafter referred to as WEBSITE) determines the rights, laws and obligations of the parties in accordance with the provisions of the Law No.4077 on the Protection of Consumers and the Regulation on the Application Principles and Procedures of Distance Contracts regarding the sale of the products and services made on the website and the delivery of the products to the delivery address. .

 

1.2. The BUYER shall be informed about the basic characteristics of the goods or services subject to sale, the sales price, payment method, delivery conditions and all preliminary information about the goods or services subject to sale and the right of "withdrawal", that they have confirmed this preliminary information electronically, and then The business accepts and declares that the services are ordered in accordance with the provisions of this contract. The preliminary information and invoice on the payment page on www.handanloomworks.com are integral parts of this contract.

 

1.3. SELLER INFORMATION

Title: Kadir Gümüş

E-mail: info@handanloomworks.com

ARTICLE 2 - DATE OF THE CONTRACT

2.1. This contract has been signed by the parties on the date the order of the BUYER is completed on the WEBSITE and a copy of the contract has been sent to the BUYER's e-mail address.

 

ARTICLE 3 - CONTRACT SUBJECT PRODUCTS AND SERVICES

3.1. The details of the products and services ordered by the BUYER, the amount of cash sales including taxes and the number of information are given below. All of the products listed in the table below are hereafter defined as PRODUCTS.

 

ARTICLE 4 - DELIVERY OF THE PRODUCTS

4.1. The PRODUCT is delivered to the delivery address specified by the BUYER on the INTERNET SITE or to the person / organization at the address indicated, packaged together with the invoice and in good condition within 30 days at the latest, this period may be extended in cases of necessity.

 

4.2. If the PRODUCT 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.

 

4.3. The BUYER is responsible for checking the PRODUCT as soon as it is received and when it sees a problem arising from the cargo in the PRODUCT, not accepting the PRODUCT and keeping a report to the CARGO company official. Otherwise, the SELLER will not accept any liability.

 

ARTICLE 5 - METHOD OF PAYMENT

5.1. PURCHASER, since the term sales are made only with credit cards belonging to the banks, the buyer will also confirm the relevant interest rates and the information about the default interest from the bank, and the provisions regarding interest and default interest will be applied within the scope of the credit card agreement between the Bank and the buyer. accepts, declares and undertakes. Credit card, installment card payment options provided by credit card, installment card, etc. such as banks and financial institutions are a loan and / or installment payment option directly provided by the said institution; PRODUCT sales realized within this framework and for which the SELLER collects the price in full, are not considered as installment sales for the parties to this Agreement, but are cash sales. The SELLER's legal rights (including the rights to terminate the contract and / or to demand the payment of the entire remaining debt together with the default interest if any of the installments are not paid) are available and reserved. In case of BUYER's default, a monthly default interest of 5% is applied.

 

ARTICLE 6 - GENERAL PROVISIONS

6.1. The BUYER acknowledges that he has read the preliminary information about the basic characteristics, sales price and payment method and delivery of the products shown on the INTERNET SITE and gives the necessary confirmation for the sale in electronic environment.

 

6.2. RECEIVER; By confirming this contract electronically, it confirms that the seller has received the address to be given to the Consumer by the Seller before the conclusion of the distance contracts, the basic features of the products ordered, the price of the products including taxes, payment and delivery information.

  

6.3. The SELLER is responsible for the delivery of the contractual product in a sound, complete manner, in accordance with the specifications specified in the order, and with warranty documents and user manuals, if any.

  

6.4. The SELLER may supply a different product of equal quality and price to the BUYER before the contractual performance obligation expires.

 

6.5. If the SELLER fails to fulfill the contractual obligations in case the fulfillment of the product or service subject to the order becomes impossible, the SELLER notifies the consumer before the contractual performance obligation expires and may supply the BUYER with a different product of 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 is canceled in the bank records, the SELLER is deemed to be free from the obligation to deliver the product.

 

6.7. If, for any reason, after the delivery of the PRODUCT, the Bank / financial institution to which the transaction credit card belongs does not pay the price of the PRODUCT to the SELLER, the PRODUCT will be returned to the SELLER by the BUYER within 3 days at the latest, at the expense of the BUYER. 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 within 30 days due to extraordinary conditions (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 may cancel the order, order a similar product or wait until the end of the disaster. If the product price is collected in order cancellations, it is returned to the BUYER within 10 days of cancellation. In credit card payments, the refund process is made by returning to the credit card of the BUYER.

  

ARTICLE 7 - RIGHT TO WITHDRAWAL 7.1. The SELLER has the right to withdraw from the contract by refusing the goods or service within fourteen days from the date the BUYER receives the goods without any legal and criminal liability and without giving any justification, and the withdrawal notification has been returned to the SELLER or the product provider. undertakes to buy.

  

7.2. In order to use the right of withdrawal, a written notification must be made to the SELLER within this period. 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 was sent to the SELLER. The product price is returned to the BUYER within 10 days following the receipt of these documents. In credit card payments, the refund process is made by returning to the credit card of the BUYER.

 

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 shipping cost of the returned product is paid by the BUYER.

 

7.4. The BUYER cannot use the right of withdrawal in the case of a PRODUCT that is produced in accordance with the special requests and demands of the BUYER, or which has been customized by making changes or additions, or which cannot be returned due to its nature, which is likely to deteriorate rapidly or expire.

 

ARTICLE 8 - PRODUCTS THAT CANNOT BE USED OF WITHDRAWAL

8.1. Products that cannot be returned by nature; single-use products, reproducible software and programs, products that deteriorate rapidly or that are likely to expire are not accepted.

 

8.2. The following products can be returned on the condition that the package of the product is unopened, intact and the product has not been used and tested.

 

All kinds of Cosmetic Products - Underwear Products - All Kinds of Personal Care Products - All kinds of software and programs - DVD, VCD, CD and cassettes - Computer and stationery consumables (toner, cartridge, tape, etc.)

 

ARTICLE 9 - EVIDENCE AGREEMENT AND COURT OF AUTHORITY

9.1. The SELLER records (including magnetic media records such as computer-sound recordings) constitute definitive evidence in the resolution of any dispute that may arise from this Agreement and / or its implementation; Consumer Arbitration Committees up to the value declared by the Ministry of Industry and Trade, and in exceeding cases, the Consumer Courts and Execution Directorates in the settlement of the BUYER and the SELLER are authorized.

  

9.2. The BUYER declares, accepts and undertakes that he has read all the conditions and explanations written in this Agreement and the order form that constitutes its integral part, has received, examined and accepted all the sales conditions and all other preliminary information.