1. PARTIES

1.1. SELLER:

Title : {_salesunvan_}

Address :{_sales address_}

Phone :{_saticitelefon_}

E-mail:{_sellermail_}

1.2. BUYER:

Name/Surname/Title : {_aliciad_} {_alicisurname_}

Address:{_deliveryaddress_}

Phone:{_receiver_phone_}

E-mail:{_receivermail_}

TR No:{_tcid_}

2. SUBJECT

The subject of this contract is the determination of the rights and obligations of the parties in accordance with the provisions of the Law on the Protection of Consumers No. 6502 regarding the payment made by the BUYER and the service to be received electronically from the website {_siteadi_} belonging to the SELLER.

3. CONTRACTUAL PAYMENT

Date :{_date_}

Payment method: {_odemeekli_}

{_Pay chart_}

3.1. By organizing campaigns, your bank can apply a higher number of installments than the number of installments you choose, and services such as installment postponement can be offered. Such campaigns are at the discretion of your bank and if our company is aware of it, information about the campaigns is provided on our pages.

3.2. Your bank will reflect on your credit card summary by dividing the order total by the number of installments starting from the account cutoff date of your credit card. The bank may not distribute the installment amounts equally to the months, taking into account the fractional differences. The creation of your detailed payment plan is at the discretion of your bank.

3.3. Since the forward sales are made only with the credit cards of the banks, the buyer accepts that he will confirm the relevant interest rates and the information about the default interest separately from the bank, and that the provisions regarding interest and default interest will be applied within the scope of the credit card agreement between the Bank and the buyer, in accordance with the provisions of the legislation in force, declares and undertakes.

3.4. The BUYER assumes that the credit card(s) he/she has used for payment with this system belong to him, and that the SELLER HAS NO RESPONSIBILITY if the payment made with the card used in any way is used by a person who is not authorized to use the credit card. In the event that the SELLER makes a payment or is sentenced to compensation, THE BUYER AGREES AND UNDERSTANDS THAT THE SELLER WILL PAY ALL THE PRICES IT HAS TO PAY, INCLUDING THE EXPENSES OF THE JURISDICTION, AND ITS SELLER'S OTHER DAMAGES, IF ANY.

4. CREDIT CARD RETURN PROCEDURE

In the event that the Seller returns the payment subject to the contract or in cases where a refund is decided to the Consumer by the decisions of the Arbitration Committee, if the shopping is made with a credit card and in installments, the procedure for returning to the credit card is as follows:

In how many installments our customer bought the product, the Bank makes the repayment to the customer in installments. After {_saticiunvan_} {_siteadi_} has paid the entire payment to the bank in one go, in case the installment expenditures made from the Bank's POS are returned to our Customer's credit card, the requested refund amounts are transferred by the Bank to the bearer's accounts in installments so that the parties involved do not become victims. The installment amounts paid by the customer until the cancellation of the sale, if the return date and the card's account cut-off dates do not coincide, 1 refund will be reflected on the card each month, and the customer will receive the installments paid before the return for another month as the number of installments he has paid before the return, after the sales installments are over. will be.

In case of a refund of the payment made by card, {_saticiunvan_} cannot make a cash payment to the Customer in accordance with the contract it has made with the Bank. In the event of a return transaction, the member workplace, namely {_sales_unvan_}, will make the refund via the relevant software. Refund to the credit card will be made by the Bank in accordance with the above procedures or the updated practices of the banks, after {_sales_unvan_} pays the amount to the Bank at once.

The SELLER accepts, declares and undertakes to notify the BUYER of the situation if the product subject to the contract cannot be delivered in due time due to force majeure situations that develop outside the will of the parties, are unpredictable and prevent and / or delay the fulfillment of the obligations of the parties. The BUYER also has the right to demand from the SELLER the cancellation of the order, the replacement of the product subject to the contract with its precedent, if any, and/or the postponement of the delivery period until the obstacle is removed.

In case the order is canceled by the BUYER, the product amount is paid to him in cash and in one lump sum within 14 days in the payments made by the BUYER in cash. In the payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 14 days after the order is canceled by the BUYER. The BUYER may take 2 to 3 weeks on average for the amount returned to the credit card by the SELLER to be reflected to the BUYER's account by the bank. accepts, declares and undertakes that it cannot be held responsible.

The BUYER accepts and undertakes that he has read and accepted this procedure.

5. GENERAL PROVISIONS

The BUYER declares on the {_siteadi_} website that he has made the contractual payment with his own consent in return for the service/product he has purchased, that he has read the preliminary information about the payment method and has given the necessary confirmation in the electronic environment, and that the payment made is his own responsibility.

6. APPLICABLE LAW AND JURISDICTION

Turkish Law shall be applied in disputes arising from the implementation of this contract. Competent place of jurisdiction is Gaziantep (Central) Courts and Enforcement Offices.

The information I have given above will be used by {_saticiunvan_} as sms, mailing, etc. I accept that it is used in advertising works and shared with business partners.

In the event that the payment is made, the BUYER is deemed to have accepted all the terms of this contract.

SELLER

{_company name_}

BUYER

{_aliciad_} {_buyersurname_}