ARTICLE 1 PARTIES



1.1-SELLER


Title


: Bilgin Tekstil Deri San ve Dış Tic. Ltd. Sti


Address


: Kazlıçeşme Mh. Hacı Reşit Bey Sk. Zeytinburnu / Istanbul / Turkey


Telephone


: +902125886070




E-mail address


: virtualmagaza@bilgins.com.tr



1.2-BUYER



Name / Surname / Title


:


Address


:


Telephone


:


E-mail address


:


ARTICLE 2 SUBJECT


The subject of this contract is in accordance with the provisions of the Law on the Protection of the Consumer No 6502 regarding the sale and delivery of the product (s) that the CUSTOMER has ordered electronically from the website shop.bilgins.com.tr and whose code, name, number and sales price are specified in Article 3.1. determining the rights and obligations of the parties.


ARTICLE 3 DETERMINATION OF THE ISSUES RELATED TO THE CONTRACT SUBJECT PRODUCT, PAYMENT AND DELIVERY




3.1-PRODUCTS


The main features of the goods or services can be found at shop.bilgins.com.tr.


The prices listed and announced on the site are the sales price. The announced prices and promises are valid until they are updated and changed. The prices announced periodically are valid until the end of the specified period.


All taxes of the contractual goods or services are included in the sales price.



3.2-DELIVERY METHOD AND PLAN


Delivery address


:


Person to be Delivered


:


Invoice information


:


Product shipments are made by Bilgin Tekstil Deri San ve Dış Tic. Ltd. It will be started within 2 working days at the latest after it is supplied by Şti. Shipping is free for orders over 150 TL. For orders less than 150 TL, the shipping cost, which is the shipping cost, will be paid by the BUYER.


3.3 DELAY INTEREST


Since the payment will be made in cash or by credit card, delay interest is not applied by the SELLER.



ARTICLE 4 GENERAL PROVISIONS


4.1) The BUYER declares that he / she has read the preliminary information about the basic characteristics, sales price, payment method and delivery of the product subject to the contract on the website of shop.bilgins.com.tr and gives the necessary confirmation electronically. RECEIVER; By confirming this Preliminary Information electronically, it confirms that the SELLER has received the address to be given to the BUYER by the SELLER, the basic features of the ordered products, the price of the products including taxes, payment and delivery information, before the conclusion of the distance contracts.


4.2) The contractual product 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) The SELLER cannot be held responsible for the delivery of the ordered product to the BUYER due to any problems that the cargo company may encounter during the delivery of the product to the BUYER.


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) The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining its explicit approval before the contractual performance obligation expires.


4.6) If the SELLER fails to fulfill the contractual obligations in the event that the fulfillment of the product or service subject to the order becomes impossible, the SELLER notifies the consumer before the expiry of the performance obligation arising from the contract and returns the total price to the BUYER within 10 business days.


4.7) This Preliminary Information Form must be confirmed electronically for the delivery of the product. 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.


4.8) After the delivery of the product, if the related 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, not due to the BUYER's fault, the BUYER shall it must return it to the SELLER. In this case, shipping costs belong to the BUYER.


4.9) The SELLER is obliged to inform the BUYER if the product subject to the contract cannot be delivered within the due period due to force majeure or extraordinary circumstances such as adverse weather conditions that prevent transportation. In this case, the BUYER may 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 removed. If the BUYER cancels the order, the amount paid will be paid to him in cash and in lump sum within 10 days. In the payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 7 days after the order is canceled by the BUYER. Since the reflection of this amount to the BUYER accounts after the return to the bank is entirely related to the bank transaction process, the BUYER will not be able to intervene in any way by the SELLER for possible delays and the amount returned to the credit card by the SELLER.

distortions

The company may change the services offered on the site and the terms of this contract at any time, in whole or in part. The changes will be effective from the date they are published on the site. It is the user's responsibility to follow the changes. The user is deemed to have accepted these changes by continuing to benefit from the services provided.


 


9. Notification


All notifications to be sent to the parties related to this Agreement will be made through the Company's known e-mail address and the e-mail address specified in the user's membership form. The user accepts that the address he specified while becoming a member is the valid notification address, that he will notify the other party in writing within 5 days if it changes, otherwise the notifications made to this address will be deemed valid.


 


10. Evidence Agreement


In all disputes that may arise between the parties for transactions related to this contract, the parties' books, records and documents and computer records and fax records will be accepted as evidence in accordance with the Code of Civil Procedure no.


 


11. Dispute Resolution


Istanbul (Central) Courthouse Courts and Enforcement Offices are authorized to resolve any disputes arising from the implementation or interpretation of this Agreement.

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