ARTICLE 1 PARTIES
1.1-SELLER
Title : STELLA NONWOVEN TEKSTİL SAN. TİC. LTD. ŞTİ.
Address : Dostluk Cd. No:94/1 Büyükçekmece/İSTANBUL/Türkiye
Phone : 5322054491
Fax :
E-mail address : info@stellanonwoven.com.tr
1.2-BUYER
Name/Surname/Title :
Address :
Phone :
E-mail address :
ARTICLE 2 SUBJECT
The subject of this contract is to determine the rights and obligations of the parties in accordance with the provisions of Law No. 4077 on the Protection of Consumers and the Regulation on Distance Contracts dated 06.03.2011, regarding the sale and delivery of the product, the qualities and sales price of which are specified below, which the BUYER has ordered electronically via the website stellanonwoven.com.tr belonging to the SELLER.
ARTICLE 3 FEATURES OF THE PRODUCT SUBJECT TO SALE
3.1-PRODUCTS
The basic features of the goods or services are located at stellanonwoven.com.tr.
The prices listed and announced on the site are sales prices. The announced prices and promises are valid until they are updated and changed. Prices announced for a period are valid until the end of the specified period.
All taxes on the good or service subject to the contract are included in the sales price.
3.2-DELIVERY METHOD AND PLAN
Delivery Address :
Person to be Delivered to :
Billing Information :
Product shipments will commence within 3 business days at the latest after the product is supplied by STELLA NONWOVEN TEKSTİL SAN. TİC. LTD. ŞTİ.. The shipping cost for orders will be paid by the BUYER.
3.3 DEFAULT INTEREST
Since the payment will be made in advance or by credit card, no default interest is applied by the SELLER.
ARTICLE 4 GENERAL PROVISIONS
4.1) The BUYER declares that they have read and are informed about the basic qualities, sales price, and payment method of the product subject to the contract, as well as the preliminary information regarding delivery on the stellanonwoven.com.tr website, and have given the necessary confirmation in an electronic environment. By confirming this Preliminary Information electronically, the BUYER confirms that they have accurately and completely obtained the address, basic features of the ordered products, the price of the products including taxes, and payment and delivery information that must be given to the BUYER by the SELLER before the conclusion of distance contracts.
4.2) The product subject to the contract is delivered to the BUYER or the person/organization at the address indicated, within the period described 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 inability to deliver 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. For any damage occurring during product shipment, the BUYER is required to have a report drawn up by the CARGO company.
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 qualities 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 their express consent before the expiration of the performance obligation arising from the contract.
4.6) If the SELLER cannot fulfill the obligations subject to the contract in the event that the fulfillment of the ordered product or service becomes impossible, they shall notify the consumer of this situation before the expiration of the performance obligation arising from the contract and refund the total price to the BUYER within 10 business days.
4.7) It is a condition that this Preliminary Information Form be confirmed electronically for the delivery of the product. If the product price is not paid for any reason or is canceled in bank records, the SELLER is considered to be released from the obligation to deliver the product.
4.8) If the relevant bank or financial institution does not pay the product price to the SELLER due to the unauthorized or unlawful use of the BUYER's credit card by unauthorized persons after the delivery of the product, in a way not caused by the BUYER's fault, the BUYER is obliged to return the product to the SELLER within 3 days, provided that it has been delivered to them. In this case, shipping expenses belong to the BUYER.
4.9) If the SELLER cannot deliver the product subject to the contract within the time due to force majeure or extraordinary circumstances such as weather conditions preventing transportation or interruption of transportation, they are obliged to notify the BUYER of the situation. In this case, the BUYER may use one of the rights to cancel the order, replace the product subject to the contract with its equivalent, if any, and/or postpone the delivery time until the hindering situation is removed. In case the BUYER cancels the order, the amount paid is refunded to them in cash and in full within 10 days. In payments made by the BUYER with a 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's accounts after its return to the bank is entirely related to the bank's transaction process, the BUYER already accepts that it will not be possible for the SELLER to intervene in any way for possible delays and that it may take an average of 2 to 3 weeks for the amount returned to the credit card by the SELLER to be reflected in the BUYER's account by the bank.
ARTICLE 5 RIGHT OF WITHDRAWAL
The BUYER may exercise their right to withdraw from the contract by refusing the goods without assuming any legal or criminal responsibility and without giving any reason within 14 (fourteen) business days from the date of delivery of the product to themselves or to the person/organization at the address indicated in distance contracts regarding the sale of goods. In distance contracts regarding service provision, this period starts on the date the contract is signed. The right of withdrawal cannot be used in service contracts where the performance of the service has started with the consumer's approval before the expiration of the right of withdrawal period. Costs arising from the use of the right of withdrawal belong to the SELLER. To exercise the right of withdrawal, a written notification must be made to the SELLER by registered mail, fax, or e-mail within the 14-business-day period, and the product must not have been used within the framework of the provisions of Article 5-e. In case this right is exercised,
a) The invoice of the product delivered to the 3rd party or the BUYER, (If the invoice of the product to be returned is corporate, it must be sent together with the return invoice issued by the institution when returning. Order returns whose invoices are issued on behalf of institutions will not be completed unless a RETURN INVOICE is issued.)
b) The petition specified when exercising the right of withdrawal,
c) The products to be returned must be delivered complete and undamaged with their box, packaging, and standard accessories, if any.
d) The SELLER is obliged to refund the total price and the documents that put the buyer under debt to the BUYER within 10 days at the latest from the receipt of the withdrawal notification and to take back the goods within 20 days.
e) If there is a decrease in the value of the goods due to a reason caused by the BUYER's fault or if the return becomes impossible, the BUYER is obliged to compensate the SELLER's damages at the rate of their fault. Personalized measurements and products cannot be returned by the SELLER. Products requiring hygiene such as earrings, etc., cannot be returned by the SELLER. Products for which the right of withdrawal is intended to be used must be unused. Technological products whose packaging has been opened once cannot be returned by the SELLER.
f) If the amount falls below the amount required to use the Shopping Voucher issued by the SELLER due to the use of the right of withdrawal, the Shopping Voucher amount benefited from within the scope of the campaign is canceled.
ARTICLE 6 COMPETENT COURT
In the implementation of this contract, the Consumer Arbitration Committees and Consumer Courts in the place where the BUYER purchases the goods or services and where they reside, up to the value announced by the Ministry of Customs and Trade, are authorized. Regarding complaints and objections, the SELLER can make their applications to the consumer problems arbitration committee or consumer court in the place where they purchased the goods or services or where they reside, within the monetary limits determined by the T.R. Ministry of Customs and Trade in December each year. Information regarding the monetary limit is below. Effective from January 1, 2014, the upper monetary limit regarding the binding nature of the decisions of consumer problems arbitration committees or the lower monetary limit regarding their being evidence in consumer courts in the fifth and sixth paragraphs of Article 22 of the Law on the Protection of the Consumer No. 4077 is 1,272.19 TL, and the lower monetary limit regarding the duty and authority of provincial arbitration committees operating in metropolitan status provinces to examine disputes, as per the third paragraph of Article 5 of the Regulation on Consumer Problems Arbitration Committees published in the Official Gazette dated August 1, 2003, and numbered 25186, has been determined as 3,321.17 TL.
This Contract has been made for commercial purposes.
SELLER : STELLA NONWOVEN TEKSTİL SAN. TİC. LTD. ŞTİ.
BUYER :
DATE
This content has been translated using artificial intelligence technology.