This Agreement means the following products / services (“Product / Products”) that the BUYER (Consumer) wishes to purchase by ordering on the https://www.ssimplewear.com/electronics trade website (“INTERNET SITE”). It regulates the rights and obligations of the parties regarding the sale-delivery and other issues. After the BUYER has approved this Agreement on the INTERNET SITE, the price and expenses of the Product (s) he has ordered are selected by the payment method he has selected.
Title: GRANDİ KONFEKSİYON SANAYİ VE TİCARET LTD. Sti
(Mersis No: 0411003337900012)
Address: Paşa Mah. İncirlidede Cad. no: 17 / C Feriköy / Şişli-İSTANBUL
Bank Account: Akbank Rumeli Caddesi Corporate Branch (432) Account No: 39675
Name, Surname / Title:
Article 2: CONTRACT SUBJECT PRODUCT, PRICE, PAYMENT AND DELIVERY
Type and Type of Products (goods / services), Quantity, Brand / Model / Color, Brim Price (s), Sales Price and Payment (collection) Information and Delivery Information including the delivery place reported by the BUYER are as follows. If the shipping company that will make the delivery does not have a branch in the location of the BUYER, the BUYER should receive it from another nearby branch to be notified by the SELLER (In this regard, the necessary information to the BUYER will be made by e-mail / mail, SMS or telephone). Other delivery-related issues are outlined in Article 7 below.
PRODUCT UNIT PRICE (TL) PIECES TOTAL (TL)
Brand, Product, Color, Size etc. ____ TL _ ___ TL
Gift voucher / Paracık / _______ total ___ TL
Order processing and shipping costs ___ TL
ORDER PAYMENT TOTAL (Including VAT) _____ TL
Payment (Collection) Information
Payment Method-Tool: (Credit Card / Credit Card at the Door or Cash Collection)
[Card Type Visa ….
Card number ….
Payment Credit Card …
Credit Card Installment / Single Shot.
Total amount … ]
Delivery Information :
Name, Surname / Title:
Invoice information :
Name, Surname / Title:
Article 3- ISSUES THAT THE PURCHASER IS PREPUTED
The PURCHASER acknowledges that he / she has been informed by following the acceptance of this Agreement by the BUYER on the INTERNET SITE and by seeing and examining all general-specific explanations in the relevant pages-sections of the INTERNET SITE before entering the order and payment obligation. – The title and contact information of the SELLER, and current introductory information, – Tools and methods suitable for the purpose of correcting the information entered incorrectly during the purchase of the product (s) from the INTERNET SITE, – The Vocational Chamber of the SELLER ( ITO-Istanbul Chamber of Commerce) and electronic communication information (Phone: 4440486, www.ito.org.tr), which can be obtained by the ITO code of conduct foreseen about the profession – Privacy, data use-processing and BUYER for the BUYER information applied by the SELLER the electronic communication rules and the permissions granted by the BUYER to the SELLER in these matters, the legal rights of the BUYER, the rights of the SELLER and the rights of the parties, – The shipment restrictions foreseen by the SELLER for the products, – For the product (s) subject to the contract The payment method-tools accepted by the SELLER and the total price of the Products, including the taxes, including the taxes (including the related costs) Total price to be paid to the SELLER), – Information on the procedures regarding the delivery of the products to the BUYER and the costs of transportation-delivery-cargo, – Other payment / collection and delivery information regarding the products and the performance of the Agreement, commitments and responsibilities of the parties, – Products and other goods and services for which the PURCHASER does not have the right to withdraw, – In the event that the PURCHASER has the right to withdraw, the PURCHASER will lose his right to withdraw if he / she is not used within the term of the right, In the products that are entitled, in the event that the product is broken or changed due to its usage, usual functioning or technical features within the withdrawal period, the BUYER’s withdrawal request may not be accepted and will be liable to the SELLER in all cases, when the SELLER accepts. a deduction (deduction) of an amount deemed appropriate for the aforementioned disorder or change without reimbursement to the BUYER. – How to return the Products to the SELLER in cases where he / she has the right to withdraw, and all relevant financial matters (including return paths, expenses and rebates and deductions for the reward points earned / used by the BUYER during the return), – BUYER ‘ In the case of a legal entity, “consumer rights”, especially the right of withdrawal, for Products purchased for commercial or professional purposes (for example, bulk purchases are deemed to be of this nature at all times).
“can not use, – According to its nature, all other terms of sale included in this Agreement and this Agreement has been sent to the BUYER by e-mail after it has been approved by the BUYER on the INTERNET SITE and the SELLER can also be accessed from there for three times. In case of disputes, the PURCHASER can submit his complaints to the SELLER and his legal applications to the District / Provincial Arbitration Committees and the Consumer Courts in accordance with the relevant provisions of the Law No. 6502.
Article 4- RIGHT TO WITHDRAWAL
The BUYER has the right to withdraw from this Contract within fourteen (14) days from the date of receipt of the Product, without showing any justification and without penal terms. However, the law does not have the right to withdraw from contracts regarding the following goods / services, even if they are not used / utilized:
- a) The goods prepared in line with the special requests of the BUYER or his personal needs (including those made to be customized for personal / personal needs by making changes or additions, including special Products imported / supplied domestically or abroad from the BUYER order) b) cosmetics etc. Chocolate and so on. commodities that may deteriorate quickly or expire, such as foodstuff
- c) again cosmetics, swimwear, underwear products, etc. After delivery, protective items such as packaging, tape, seal, package are opened and the return goods are not suitable for health-hygiene.
- d) goods that mix with other products after delivery and cannot be separated by their nature
- e) books, CDs, DVDs, audio and video records, softwares, etc. with protective elements such as packaging, tape, seals, packages etc. all kinds of digital products and computer supplies; vi) all the services performed instantly in the electronic environment and any intangible goods delivered to the consumer instantly
- f) goods or services whose price varies due to fluctuations in the financial markets and are not under the control of the seller / provider,
- g) Periodicals, such as newspapers and magazines, other than those provided under the subscription agreement.
- h) The service of evaluation of leisure time, which is to be done on a certain date or period, for accommodation, goods transport, car rental, food and beverage supply and for entertainment or rest
- i) Services started to be executed within the period of right of withdrawal with the consent of the BUYER and
- j) other goods and services that are accepted outside the scope of distance sales in accordance with the relevant legislation, and the BUYER purchases for commercial / professional purposes. In cases where it is possible to use the right of withdrawal, the PURCHASER is responsible for the changes and deteriorations that occur if the buyer does not use the goods in accordance with the operation, technical features and instructions of use within the withdrawal period. Accordingly, the BUYER may lose his right to withdraw if there is a change or deterioration due to the fact that the Product has not been used in accordance with the instructions, technical specifications and operation of the Product until the date of withdrawal; In cases where it is accepted by the SELLER, a discount is made from the price of the Product to be returned, up to change / deterioration. In cases where the right of withdrawal is entitled, it is sufficient that the BUYER has directed a clear notification that he / she has exercised his right of withdrawal to the SELLER (verbally / in writing to the above mentioned contact addresses) within 14 days. If the right in question is used within the term, it is obligatory to send the Product to the above address of the SELLER within maximum ten (10) days at the BUYER’s expense. If the contracted cargo company is specified for product returns on the INTERNET SITE, the BUYER may send the Product from a branch in the district or in the district where it is located, in this case, no cost will be charged from the BUYER. In this return process, the product must be delivered complete and undamaged with its box, packaging, and standard accessories, if any. In addition, due to the tax legislation, in addition to the cases that the Return Invoice must be issued by the BUYER, the section related to the return will be filled and signed on the invoice to be returned together with the Product. . “The address to which the product will be returned, the SELLER address / the shipping company address delivered for the return.” Provided that the above-mentioned requirements are fulfilled by the BUYER, within 14 days from the date of the notification of the withdrawal to the SELLER, the price of the Product and the delivery costs of the Product to the BUYER in accordance with the payment instrument used when purchasing the Product. it is. The legal rights and responsibilities of the BUYER after the withdrawal period regarding the Products and the rights and obligations of the SELLER from the BUYER, including the contractual and legal collection-offsetting rights, are also available and valid.
ARTICLE 5 – SALES WHEN THE BUYER RECEIVES THE AWARD POINTS WHEN BUYING THE PRODUCT ON THE CONTRACT SUBJECT AND / OR THE AWARD POINTS SPECIAL CONDITIONS TO BE APPLIED IN CASE OF PAYMENT TO CI
5.1. Between an organization that earns reward points, etc., and the BUYER and the SELLER, discounts on the purchase of the reward points from the SELLER’S INTERNET SITE, etc. In the presence of a current agreement-contract, which allows it to be fulfilled, if the BUYER has earned such a reward point due to the SELLER’s said agreement and also his contract with the aforementioned organization, his withdrawal from this Agreement and other termination / In cases where a refund is made to the BUYER by cancellation of the order, the amount (monetary value) of the reward points, gifts and the like earned by the BUYER subject to this Contract shall be taken back from the BUYER. Namely; this repurchase is not available unless there is a different method in the agreement of the SELLER with the relevant institution, if the BUYER has sufficient-other reward points at the said establishment-system (excluding the award points earned by the shopping subject to this Agreement). is done by deducting (offsetting) the price that the SELLER will return to the BUYER.
5.2. Payment by the BUYER to the SELLER during the purchase of the product subject to this Agreement is partially / completely reward points, etc. and the reward points used by the BUYER when purchasing the Product on the INTERNET SITE, where the Product purchased in this way is returned to the BUYER in accordance with the relevant provisions of this Agreement, and the like can be returned to the BUYER (again as a point) unless the SELLER has a different agreement with the relevant organization.
5.3. In cases where an unfair reward point gain or use is determined by the BUYER in any way, the monetary value-amount of the said reward points can be collected by the SELLER from the BUYER (by credit card, cash and other legal methods). This provision is also valid for the price of the goods given by the SELLER as a result of the application of such a system.
5.4. The acquisition and usage processes of the award points and the like are related to other matters, subject to the provisions of the agreement-contracts between the said institution and the BUYER and the SELLER. It may also perform the relevant transactions on behalf and / or on behalf of the specified institution and / or other workplaces in the same system.
5.5. Reward points, gift vouchers etc. that are earned from the SELLER or used before the SELLER. Corresponding cash demands are not accepted under any circumstances.
5.6. The SELLER accepts no liability for disputes between the BUYER and the above mentioned organizations and any material, legal, financial and non-financial consequences thereof; the above provisions are valid and reserved.
5.7. The above provisions are also applied, if any, to the reward points gained and used by the Consumer directly from the SELLER. All consumers who earn reward points from the INTERNET SITE / SELLER or who use reward points etc. in their payments to the SELLER, thus the BUYER accepts the above special conditions (da).
ARTICLE 6 – RULES FOR SECURITY-PRIVACY, PERSONAL INFORMATION, ELECTRONIC COMMUNICATIONS AND INTELLECTUAL-INDUSTRIAL RIGHTS
Article 7- GENERAL PROVISIONS
7.1. The subject of the contract is delivered to the BUYER or to the third person / institution at the address indicated on the INTERNET SITE on the condition stated below, provided that the legal 30-day period is not exceeded. The SELLER sends and delivers the Products through the contracted cargo company for their shipments. If this cargo company does not have a branch at the location of the BUYER, the BUYER should receive the Product from another nearby branch reported by the SELLER. Products in stock are delivered to cargo within three (3) business days at the latest from the date of order. However, if there are Campaigned Products in the same order, the campaign is expected to expire and then within 3 (three) business days at the latest, all Products subject to the order will be delivered to the cargo company to be delivered to the person and address reported by the CONSUMER during the order. The Cargo Companies deliver the shipments received from the SELLER to the BUYERS within 3 (three) working days under normal conditions, depending on their distance.
7.2 Generally and unless otherwise stated explicitly, delivery costs (shipping costs, etc.) belong to the BUYER. The SELLER may not reflect all or part of the delivery costs to the BUYER depending on the campaigns he conducts at the time of sale and announced his terms on the INTERNET SITE.
7.3. In the event that the BUYER does not have the address at the time of delivery of the products and the persons at the address do not accept the delivery, the SELLER will be deemed to have fulfilled his / her actions in this regard. It is the BUYER’s responsibility to contact the cargo company and track the shipment of the products in case there is no one to pick up at the address. If the product is to be delivered to another person / organization other than the BUYER, the SELLER cannot be held responsible for the absence or acceptance of the delivery at the address of the person / organization to be delivered. In such cases, any damages arising from the BUYER’s late delivery of the Product and expenses incurred by the Product waiting in the cargo company and / or returning the cargo to the SELLER shall also belong to the BUYER.
7.4. The BUYER is responsible for checking the Product as soon as it is received, and when it sees a problem caused by the cargo, not to accept the Product and to keep a record of the Cargo company representative. Otherwise, the SELLER will not accept responsibility.
7.5. The BUYER must have paid the full price before receiving the Product, unless otherwise specified by the SELLER. If the product price is not fully paid to the SELLER before the delivery in advance sales and the installment amount due in installments is not paid, the SELLER may cancel the contract unilaterally and not deliver the Product. If, for any reason, after the delivery of the product, the Bank / financing institution to which the credit card to which the transaction belongs does not pay the price of the Product to the SELLER or request a refund, the Product shall be returned to the SELLER within 3 days at the latest. If the product price is not paid due to a defect or negligence of the BUYER, the shipping costs will be covered by the BUYER.
All other contractual and legal rights, including tracking that the SELLER will receive the Product price without accepting the return, are also reserved in any case. In order not to give room for hesitation; Buyer’s price of sales, credit card owned by banks (including financial institutions), installment card, etc. all the possibilities provided by these cards are the credit and / or installment payment opportunities provided by the issuer; Product sales that are realized within this framework and where the SELLER collects the price of the goods in advance or in cash are not sales in cash or in installments, but in cash sales. The legal rights of the SELLER in cases deemed to be sales by installments (including the right to terminate the contract if the installments are not paid and / or to request payment of the remaining debt together with the default interest) are available and reserved within the framework of the relevant legislation. In the case of the BUYER’s default, a default interest rate is applied at a monthly rate as stipulated by the applicable laws.
7.6. If the product cannot be delivered within the legal maximum 30 days due to extraordinary situations (such as weather opposition, heavy traffic, earthquake, flood, fire) other than normal sales / delivery conditions, the SELLER informs the BUYER about the delivery. In this case, the BUYER can cancel the order, order a similar product or wait until the end of the disaster.
7.7. In the event that it is understood that the SELLER cannot supply the Product subject to the Contract, another goods / service of equal quality-price shall be provided within three (3) days from the date of learning of this condition, provided that it is clearly informed by the lawful method and obtained its verbal / written approval. and it is deemed to have fulfilled its contractual commitment in this way. Whether the BUYER gives such approval
It is free in all respects and contractual and legal provisions on order cancellation (contract termination) are applied if it is not approved.
7.8. In order cancellations and termination of contracts, including withdrawals in accordance with the contract, if the product price has been collected, it shall be returned to the BUYER within a maximum of 14 days. The requirements of the rule below are reserved. Returns are made in accordance with the payment instrument used by the PURCHASER to the SELLER at the Product price payment. For example, in payments with credit cards, the refund is made by returning to the BUYER credit card and the amount of the Product is returned to the relevant bank in the same period after the order is canceled by the BUYER; Since this amount is reflected to the bank transaction process after the refund is made to the bank by the SELLER, the BUYER accepts that it is not possible for the SELLER to intervene and assume any responsibility for possible delays (banks usually take three weeks to reflect the refund to the BUYER account. ). The SELLER has and reserves the right of deduction, deduction and deduction arising from this Agreement and law for the price to be returned. BUYER’s legal rights are also reserved for the situations in which the Contract has been terminated by the BUYER due to failure of the performance of the SELLER.
7.9. The PURCHASER may notify the SELLER, verbally or in writing, by accessing the product and sales requests and complaints through the SELLER communication channels at the introduction of the Contract.
7:10. Some of the issues mentioned in article 3 above may not be included in this Agreement as a matter of its nature; nevertheless, they are included in the preliminary information seen / approved by the BUYER on the INTERNET SITE, as well as on the information pages / sections of the INTERNET SITE – according to their interest.
7.11. Since the BUYER is sent to the e-mail address he / she declared after acceptance, he / she can access and review the said Information and this Agreement by storing and storing the e-mail in the device. On the other hand, it is maintained for three years in systems at the SELLER.
7:12. The SELLER records (including records in magnetic media such as computer-audio recordings) constitute evidence for the resolution of any dispute that may arise from this Agreement and / or its implementation; The rights of the parties arising from the relevant mandatory legal regulations in this regard are valid and reserved.
Article 8- APPLICATION LAWS OF THE BUYER – AUTHORIZED JURISDICTIONS
In case of disputes that may arise from this Agreement, the Provincial and District Consumer Arbitration Committees are authorized and authorized within the monetary limits determined annually by the Ministry of Customs and Trade, in cases exceeding these limits. In this context, the BUYER may apply to the Arbitration Committees and the Consumer Courts in his or her SELLER’s residence (residence), if she wishes. BUYER has read all the conditions and explanations written in this Contract and in the order-contract preliminary information (INTERNET SITE) that constitutes its integral part, the basic features and qualities of the Product / Products subject to sale, the sales price, the payment method, the delivery conditions, the SELLER. and all other preliminary information about the product subject to sale-information and right to withdrawal and personal information-hand including the conditions of electronic communication and reward points, he has prior knowledge of all matters written in Article 3 of this Agreement, that he sees all of them electronically on the INTERNET SITE, and again, by ordering the product, confirming-approving-accepting-accepting all these in electronic form. It accepts and declares that it accepts the terms of the contract. Both the preliminary information and this Agreement are sent to the above mentioned e-mail address that the BUYER has notified to the SELLER, and the confirmation that the order has been received is also included in the mentioned e-mail along with the order summary.