WARNING: In accordance with the relevant law, please read our contract text below by printing in 16 point and bold font. Also; Every customer who subscribes to our website and makes purchases is deemed to have read and accepted all the articles of our sales agreement below without any further notice!
DISTANCE SALES AGREEMENT
This contract has been drawn up 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, based on the obligation to make a contract for online sales, The items are 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 – the 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 qualities and sales price of which are specified below.
ARTICLE 2.1 – SELLER INFORMATION
Zümrütevler Mah. Semazen Sk. No:11-19 A Blok Kat:3 Daire 16 Maltepe/İstanbul
Phone: +90 535 025 0443
ARTICLE 2.2 – BUYER INFORMATION
A person who is a member of the https://www.kuleconcept.com/ education and service 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 when the order is finalized.
ARTICLE 4 – GENERAL PROVISIONS
4.1 – The BUYER declares that she/he has read and informed all the preliminary information about the basic characteristics of the contract product or products, the sales price and payment method and the delivery, and that she/he has given the necessary approval in electronic environment.
4.2 – The product or products subject to the contract are delivered to the buyer or the person or 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 or organization other than the buyer, the seller is not responsible if the person or 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 and in accordance with the qualifications specified in the order.
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 for any reason the product is not paid for or canceled in bank records, The SELLER is deemed to be freed from the obligation to deliver the product.
4.6– If the 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 after the delivery of the product, the product must be sent to the SELLER within 3 days, provided that provided that it was delivered to the BUYER. In this case, shipping costs belong to the BUYER.
4.7– If the SELLER cannot deliver the product subject to the contract within the due time due to force majeure or extraordinary circumstances such as adverse weather conditions that prevent transportation, it is obliged to inform the BUYER of the situation. 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 preventive situation disappears. In case the BUYER cancels the order, the amount paid will be paid to him in cash and in lump sum within 10 days.
4.8– This contract will be valid by the BUYER by clicking I read and accept.
ARTICLE 5 – RIGHT TO WITHDRAWAL
The BUYER has the right to withdraw within (7) days from the delivery of the contractual product to him or to the person / organization at the address indicated. In order to use the right of withdrawal, the seller must be notified by fax, e-mail or telephone within this period and the product has not been used in accordance with the provisions of the relevant article. In the event that 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 is sent to the SELLER. The product price is returned to the buyer within 10 days following the receipt of these documents. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be refunded. The shipping cost of the returned product due to the right of withdrawal is paid by the SELLER.
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 out of his / her consent and illegally. 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, Consumer Arbitration Committees and Consumer Courts in the settlement of the seller are authorized up to the value announced by the Ministry of Industry and Trade.
In case the order is concluded, the BUYER will be deemed to have accepted all the terms of this contract.