ARTICLE 1 - SUBJECT:
This distance sales contract (Contract) has been established electronically between the BUYER specified in Article 4 and the SELLER specified in Article 3, within the framework of the terms and conditions stated below.
The subject of this contract covers the rights and obligations of the parties in accordance with the provisions of the Law No. 6502 on the Protection of Consumers-Distance Contracts Implementation Principles and Procedures regarding the sale and delivery of the product sold by the SELLER to the BUYER, whose qualities and sales price are specified below.
By accepting this contract, the BUYER accepts in advance that if the subject of the contract approves the order, he will be under the obligation to pay the price of the order and the additional fees, if any, such as shipping fee and tax, and that he has been informed about it.
ARTICLE 2- DEFINITIONS
In the application and interpretation of this contract, the following terms shall refer to the written explanations against them:
BUYER: A good or service for commercial or non-professional purposes acquire, use or the real or legal person who benefits,
Minister: Minister of Commerce,
Ministry: Ministry of Commerce,
Law : Law on Consumer Protection,
SELLER: The natural and/or legal person, including public legal entities, who offers goods to the consumer for commercial or professional purposes or acts on behalf of or on behalf of the supplier and whose information is provided in Article 4 of the Contract,
Delivery Person: The person who will receive the product,
Contract: This Contract concluded between the SELLER and the BUYER,
Parties: SELLER and BUYER,
Product or Products: It refers to the movable goods subject to shopping.
Regulation : Distance Sales Regulation
means.
ARTICLE 3 - SELLER INFORMATION:
Title : Günaydın Internetional Advertising Consultancy and Trade Inc.
VKNO: 4271041917 Beyoğlu Tax Office
Address : Ömer Avni Mah. İnebolu Sokak No: 1 D:26 Beyoğlu /İSTANBUL
Phone : +90 537 526 70 89
Fax :
Email : info@gunaydininternational.com
ARTICLE 4- BUYER INFORMATION
Name and surname :
Person to be delivered:
Delivery address :
Phone :
Fax :
Email/Username:
ARTICLE 5- CONTRACT PRODUCT INFORMATION:
The type, quantity, brand/model, color, quantity, sales price, payment method of the Good/Product/Service are as follows. The prices listed and announced on the site are the sales price. Advertised prices and promises are valid until updated and changed. Prices announced for a period of time are valid until the end of the specified period. . The sales price of the goods or services subject to the contract, including all taxes, is shown below. The shipping fee, which is the product shipping cost, will be paid by the BUYER.
Product description :
Piece :
Unit price :
(VAT included) :
Shipping Amount:
Total :
Payment Method and Plan:
Delivery address :
Person to be delivered:
Delivery date :
Delivery method :
5.1 INVOICE INFORMATION
Name / Surname / TITLE:
Phone :
Billing address :
Order date :
Email/Username:
The shipping fee, which is the product shipping cost, will be paid by the BUYER. The invoice will be delivered to the invoice address along with the order at the time of order delivery.
ARTICLE 6- GENERAL PROVISIONS:
6.1 - The BUYER declares that he has read all the preliminary information about the basic characteristics, sales price, payment method and delivery of the product subject to the contract specified in Article 5 and has given the necessary confirmation in electronic environment.
6.2 - The product subject to the contract is delivered to the BUYER within the period specified in the preliminary information, depending on the distance of the BUYER's residence for each product, provided that it does not exceed the legal 30-day period. or delivered to the person/organization at the delivery address.
6.3 - 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.
6.4 - The SELLER is responsible for the delivery of the contracted product in a sound, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.
6.5 - Acceptance of this contract electronically by the BUYER for the delivery of the product subject to the contract, and product It is obligatory that the cost and the shipping expenses (if any, other expenses) have been paid. 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.
6.6- If the relevant bank or financial institution fails to pay the product price to the SELLER due to the unfair or unlawful use of the BUYER's credit card by unauthorized persons after the delivery of the product, not due to the BUYER's fault, provided that the BUYER has delivered the product. It must be sent to the SELLER within 3 days. In this case, the shipping costs belong to the BUYER.
6.7- If the SELLER cannot deliver the product subject to the contract in due time due to force majeure or extraordinary circumstances such as weather conditions preventing transportation, interruption of transportation, the SELLER is obliged to inform the BUYER. In this case, the BUYER may use one of the rights to cancel the order, replace the product subject to the contract with its precedent, if any, and/or postpone the delivery time until the obstacle is removed. If the BUYER cancels the order, the amount paid is returned to him within 14 days.
6.8- Defective or damaged products of the products sold or not with the warranty certificate can be sent to the SELLER for the necessary repair within the warranty conditions, in which case the shipping costs will be covered by the SELLER.
6.9- The SELLER may supply a different product with equal quality and price, by informing the BUYER and by obtaining its explicit approval, before the contractual performance obligation expires.
6.10- Communication, marketing, communication via letter, e-mail, SMS, telephone call and other means of the 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 later, has the right to reach the BUYER for notification and other purposes. By accepting this contract, the BUYER accepts and declares that the SELLER may engage in the above-mentioned communication activities.
6.11- The BUYER declares and undertakes that the personal and other information provided while subscribing to the website belonging to the SELLER are true, and that the SELLER will immediately indemnify all damages incurred by the SELLER due to the untrueness of this information, in cash and in full, upon the first notification of the SELLER. it does.
6.12- The BUYER accepts and undertakes from the beginning to comply with the provisions of the legal legislation and not to violate them while using the website of the SELLER. Otherwise, all legal and penal liabilities that may arise will bind the BUYER completely and exclusively.
6.13- This contract becomes valid after it is signed by the BUYER and delivered to the SELLER.
ARTICLE 7 - RIGHT OF WITHDRAWAL:
7.1-The BUYER may use its right of withdrawal from the contract by refusing the goods without any legal or criminal liability and without giving any reason, provided that the SELLER is notified within 14 (fourteen days) of the delivery of the product subject to the contract to himself or the person/organization at the address indicated. In order to exercise 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 7. In case this right is exercised, it is obligatory to return the original invoice and a copy of the cargo delivery report stating that the product delivered to the 3rd person or the BUYER has been 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 product returned due to the right of withdrawal is covered by the SELLER. (If the invoice of the product to be returned is corporate, it must be sent with the return invoice issued by the institution when returning it. Order returns whose invoices are issued on behalf of the institutions cannot be completed unless a RETURN INVOICE is issued.)
7.2-The products to be returned must be delivered complete and undamaged, together with the box, packaging and standard accessories, if any.
7.3- The SELLER is obliged to return the total price and the documents that put the BUYER under debt to the BUYER within 14 days at the latest from the receipt of the withdrawal notification and to return the goods within 20 days.
7.4- If there is a decrease in the value of the goods due to the fault of the BUYER or if the return becomes impossible, the BUYER is obliged to compensate the damages of the SELLER at the rate of the defect. However, the BUYER is not responsible for the changes and deteriorations that occur due to the proper use of the goods or products within the period of the right of withdrawal.
ARTICLE 8 - PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL:
The consumer cannot exercise his right of withdrawal in relation to the following products as per the law:
a) Contracts for goods or services whose prices change depending on the fluctuations in the financial markets and which are not under the control of the seller or supplier.
b) Contracts for goods prepared in line with the wishes or personal needs of the consumer.
c) Contracts for the delivery of perishable or expired goods.
ç) From the goods whose protective elements such as packaging, tape, seal, package have been opened after delivery; Contracts for the delivery of those whose return is unsuitable in terms of health and hygiene.
d) Contracts for goods that are mixed with other products after delivery and cannot be separated due to their nature.
e) Contracts for books, digital content and computer consumables offered in material environment, if protective elements such as packaging, tape, seal, package have been opened after the delivery of the goods.
f) Contracts for the delivery of periodicals such as newspapers and magazines, excluding those provided under the subscription contract.
g) Contracts for accommodation, transportation of goods, car rental, food and beverage supply and the use of leisure time for entertainment or rest, which must be made on a certain date or period.
ğ) Contracts regarding services performed instantly in the electronic environment or intangible goods delivered instantly to the consumer.
h) Contracts regarding services that are started to be performed with the approval of the consumer, before the expiry of the right of withdrawal.
ARTICLE 9 – FINAL PROVISIONS:
The BUYER can make his applications regarding complaints and objections to the arbitration committee or the consumer court for consumer problems in the place of residence of the consumer or where the consumer transaction is made, within the monetary limits specified in the law below. Information on the monetary limit is below:
For the year 2021;
a) District consumer arbitration committees in disputes under 10,280,00 (ten thousand two hundred and eighty) Turkish Liras,
b) Provincial consumer arbitration committees in disputes between 10.280.00 (ten thousand two hundred eighty) Turkish Liras and 15.430.00 (fifteen thousand four hundred thirty) Turkish Liras in provinces with metropolitan status,
c) Provincial consumer arbitration committees in disputes under 15.430.00 (fifteen thousand four hundred and thirty) Turkish Liras in the centers of provinces that are not in metropolitan status,
ç) Provincial consumer arbitration committees have been appointed in disputes between 710.280.00 (ten thousand two hundred eighty) Turkish Liras and 15.430.00 (fifteen thousand four hundred thirty) Turkish Liras in districts of provinces that are not in metropolitan status.
ARTICLE 10- EFFECTIVENESS
When the BUYER makes the payment for the order placed on the Site, it is deemed to have accepted all the terms of this contract. After the conclusion of the contract, the SELLER will inform the BUYER via message to the mobile phone or via e-mail to the e-mail address. The SELLER is obliged to make the necessary software arrangements to obtain confirmation that this contract has been read and accepted by the BUYER on the site before the order is fulfilled.
SELLER BUYER
Good Morning International Advertising Dan. and Tic. Inc.