This contract has been prepared in accordance with the Regulation on the Application Procedures and Principles of Distance Contracts published in the Official Gazette dated 13.06.2003 and numbered 25137, and it is as follows:
ARTICLE 1- SUBJECT
The subject of this contract covers the rights and obligations of the parties in accordance with the provisions of the Law No.4077 on the Protection of Consumers - Regulation on the Principles and Procedures of the Application of Distance Contracts, regarding the sale and delivery of the product that the SELLER sells to the BUYER, the qualifications and sales price of which are specified below.
ARTICLE 2.1 - SELLER INFORMATION
Title: absinthe bali
Address: Kadiköy / Istanbul
Phone: 0 5
ARTICLE 2.2 - BUYER INFORMATION
A shopper on the Teepeehouse shopping site as a customer.
Address and contact information used while members shall prevail.
ARTICLE 3- CONTRACT SUBJECT PRODUCT INFORMATION
It consists of the type, quantity, brand / model, color, number of goods / products / services, sales price, payment method, and the information at the time the order is finalized.
ARTICLE 4- GENERAL PROVISIONS
4.1 - The BUYER declares that he / she has read and informed all the preliminary information regarding the basic characteristics of the product or products subject to the contract, sales price and payment method and delivery and gives the necessary confirmation electronically.
4.2 - The product or products subject to the contract are delivered to the BUYER or the person / organization at the address indicated in the preliminary information, 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. This period may be extended for a maximum of 10 days, provided that the BUYER is notified beforehand.
4.3 - 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.
4.4 - The SELLER is responsible for the delivery of 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 - 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 the product price is not paid for any reason or is canceled in the bank records, the SELLER shall be deemed to be free from the obligation to deliver the product.
4.6- After the delivery of the product, if the credit card belonging to the BUYER is used unfairly or unlawfully by unauthorized persons not due to the BUYER's fault, if the relevant bank or financial institution does not pay the product price to the SELLER, provided that the BUYER has delivered the product. It must be sent to the SELLER within 3 days. In this case, shipping costs belong to the BUYER.
4.7- If the SELLER cannot deliver the product subject to the contract within the period due to force majeure or extraordinary circumstances such as adverse weather conditions that prevent transportation, it is obliged to inform the BUYER. 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 eliminated. If the BUYER cancels the order, the amount paid will be paid to him in cash and in lump sum within 10 days.
4.8- The defective or defective products of the products sold with or without the warranty certificate can be sent to the SELLER with the product invoice or a copy of the invoice for the necessary repair within the warranty terms, in this case the shipping costs will be covered by the SELLER.
4.9- This contract becomes valid after it is signed by the BUYER and delivered to the SELLER by fax or mail. (They have to approve this agreement during membership. Is there a need for this article)
ARTICLE 5- RIGHT OF WITHDRAWAL
The BUYER has the right to withdraw within (7) days from the delivery of the product subject to the contract to him or the person / organization at the address indicated. In order to use 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 the relevant article. If this right is exercised, it is obligatory to return the original invoice with the sample of the cargo delivery report indicating that the product delivered to the 3rd party or the BUYER has been sent to the SELLER. The product price is returned to the BUYER within 7 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 returned product due to the right of withdrawal is paid by the BUYER.
The right of withdrawal cannot be exercised for products that cannot be returned due to their nature, disposable products, products that deteriorate rapidly or have expired. The use of the right of withdrawal in all kinds of products depends on the condition that the package of the product is not opened, spoiled and the product has not been used.
In addition, the consumer cannot use his / her right of withdrawal in the goods produced in accordance with the special requests and demands of the consumer or made personalized by making changes or additions.
If the payment is made by credit card or a similar payment card, the consumer may request the cancellation of the payment transaction on the grounds that the card is used against his / her consent and unlawfully. In this case, the issuing organization returns the payment amount to the consumer within 10 days from the notification of the objection.
In the implementation of this contract, the Consumer Arbitration Committees and the Consumer Courts in the settlement of the SELLER are authorized up to the value announced by the Ministry of Industry and Trade.
If the order is concluded, the BUYER will be deemed to have accepted all the terms of this contract.
Anyone Who Shop At Our Store Is Considered To Have Read And Accepted This Agreement.
Member Information: The member must enter their information completely and accurately. Telephone number and tax number (TR Identity Number) must be entered for delivery. This information is required for both security and legal obligation.
Errors: Our store cannot be held responsible for any errors that may occur in the product description, name, price, picture, etc.
Price Policy: Our store determines the prices of all products sold in our store in accordance with free economy rules. This includes Tag Price, Sale Price and Discounted Price. No one, including the Customer, Product manufacturer, Importer or distributor, has the authority to force us to change the price. Spelling errors are an exception.