ARTICLE 1- PARTIES TO THE AGREEMENT
SELLER: RB CLOTHING INDUSTRY AND TRADE INCORPORATED COMPANY
Address: MEŞRUTİYET NEIGHBORHOOD KODAMAN STREET ÇOLAK APARTMENT BUILDING. NO: 18/3 SISLI/İSTANBUL
Tax Office / Mecidiyeköy Tax Office
Tax ID Number: 734 164 8234
TC Identification number:
Date of birth:
Commercial Title (if any): ......
Tax Office (if any):
Tax identification number:
ARTICLE 2- SUBJECT OF THE AGREEMENT
2.1. This Agreement regulates the rights and obligations of the Parties in accordance with the provisions of the Consumer Protection Law No. It is ordered electronically by the BUYER through the website of the SELLER.
2.2. The BUYER accepts and declares that the SELLER has been clearly informed by the SELLER electronically about the name, title, full address, telephone and other contact information of the SELLER, the basic characteristics of the products subject to sale, the sales price including the relevant taxes, and the method. payment, delivery terms and cost etc. All preliminary information about the product subject to sale and the use of the "Right of Withdrawal", forwarding the complaints and objections to the official authorities. The BUYER also agrees and declares to confirm such preliminary information and then order the products.
2.3. The preliminary information on the http://www.inthemoodforlove.com.tr website and the invoice issued on the order given by the BUYER are integral parts of this Agreement.
ARTICLE 3- CONTRACT PRODUCT
3.1. The type and type, quantity, brand/model, sales price, payment method, recipient party, delivery address, invoice information, shipping cost, etc., of the contractual product purchased electronically. information is as follows.
3.2. The person to whom the invoice is issued and the person placing the order must be the same person. The following information must be true, complete and accurate. The BUYER accepts, declares and undertakes that any responsibility that may arise from incorrect or incomplete information is his/her own.
3.3. The Seller reserves the right to suspend the order when it deems necessary and/or if the information provided by the Buyer is false. If the SELLER detects any problems with the order or fails to contact the Buyer via the telephone, e-mail and postal address provided by the Buyer; The Seller shall have the right to suspend order processing for 15 (fifteen) days. The Buyer is expected to confirm the order by contacting the Seller during this period. If no response is received from the Buyer within this period, the Seller has the right to unilaterally terminate or cancel the order.
Name, Code: … pcs
Total Sales Price: …. -TO TRY
Payment Method: Credit Card/Bank Transfer (EFT)
Person / Institution Issuing the Invoice:
Tax identification number:
Shipping Fee: … -TRY
ARTICLE 4- RIGHTS AND OBLIGATIONS OF THE SELLER
4.1. The SELLER accepts and declares that it will fulfill its contractual obligations, except for force majeure, in accordance with the Law on the Protection of the Consumer No. 4077 and the Regulation on Distance Contracts.
4.2. The product subject to the contract is delivered to the BUYER or to the persons/organizations at the address indicated within 30 (thirty) days. This period can be extended by a maximum of 10 days, provided that it is notified in advance and in writing.
4.3. The SELLER is obliged to deliver the contracted product intact, complete, in accordance with the qualifications declared in the order and together with the warranty certificate and user manual, if any.
4.4. If it is understood that the product subject to the contract cannot be supplied and/or there is a stock problem, the BUYER is informed clearly and clearly, and then another product of equal quality and price may be sent to the BUYER or the BUYER may wait. In line with the BUYER's decision, the product may be restocked or the order may be cancelled.
4.5. If it becomes impossible for the SELLER to fulfill its obligation to deliver the product subject to the contract, this situation is immediately notified to the BUYER and all the money paid by the BUYER and the payment documents, if any, are returned to the BUYER and this Contract is terminated within 10 (ten) days at the latest. In this case, the BUYER shall not request any material and moral compensation from the SELLER.
4.6. No one under the age of 18 (eighteen) can shop on the http://www.inthemoodforlove.com.tr website. The SELLER will base the age declared by the BUYER in the Contract. However, the BUYER is fully responsible for making a false statement about his age, and the SELLER cannot be held responsible.
4.7. The SELLER cannot be held responsible for typographical errors and/or price errors caused by system malfunctions and typographical errors and/or price errors caused by unauthorized and unlawful interventions in the system. The BUYER accepts, declares and undertakes that it will not claim any rights from the SELLER due to these errors.
ARTICLE 5- RIGHTS AND OBLIGATIONS OF THE BUYER
5.1. The BUYER accepts and declares that it will fully fulfill its contractual obligations, except for force majeure situations.
5.2. The BUYER accepts, declares and undertakes that he/she accepts and confirms the provisions of this Agreement by placing an order and will make the payment in accordance with the payment method specified in this Agreement.
5.3. The delivery of the product subject to the contract is subject to the payment of the product price with the payment method preferred by the BUYER. If for any reason the product price is not paid or canceled in the bank records, the SELLER is relieved of its obligation to deliver the product.
5.4. After the delivery of the product, in the event that the credit card of the BUYER is used unlawfully by unauthorized persons or for any other reason, the relevant banks or financial institutions do not pay the product price to the SELLER, the BUYER; to return the product to the SELLER within 10 (ten) days if it has been delivered. In this case, the shipping fee belongs to the BUYER.
5.5. If the product subject to the contract is to be delivered to any person/organization other than the BUYER, the SELLER cannot be held responsible if the buyer person/organization does not accept the delivery and/or the buyer does not receive the product subject to the contract. buyer. In this case, the responsibility belongs to the BUYER.
5.6. The BUYER will inspect the product subject to the contract before receiving it and will not receive the dented, broken, damaged and damaged packaging from the cargo company. If the BUYER receives the contractual product from the cargo/cargo company, the BUYER accepts and declares that the product is intact and undamaged. The BUYER is solely responsible for the proper storage of the product after its delivery.
5.7. In cases where the defects are notified or expected to be notified to the BUYER on the signing date and/or delivery date of the Contract, the SELLER cannot claim any rights due to the violation of the Contract. The BUYER's right of choice arising from the Law on the Protection of the Consumer is reserved against other defects and hidden defects.
5.8. If the BUYER wishes to return the product he/she has purchased, he/she accepts, declares and undertakes that he/she will not damage the product and its packaging during the return process, and that he/she will return the original invoice and the delivery note.
5.9. The BUYER accepts and declares that through the http://www.inthemoodforlove.com.tr website, the SELLER is clearly informed about the name, title, full address, telephone and other contact information and the basic characteristics of the products subject to sale. , sales price including applicable taxes, form of payment, terms of delivery and costs etc. All preliminary information about the product subject to sale and the use of the "Right of Withdrawal", forwarding the complaints and objections to the official authorities. The BUYER also agrees and declares that he will confirm the preliminary information in question electronically.
5.10. Pursuant to the previous article, the BUYER also accepts and accepts that he will read and be informed about the order/payment/use procedures of www.inthemoodforlove.com, which includes instructions regarding product order and payment conditions, product usage instructions and measures taken against possible situations, and that he will confirm these issues electronically. declares.
In accordance with the Industrial Property Law No. 5.11.6769, the Decree Law No. 556 on the Protection of Trademarks, the Decree-Law No. 551, the rights of the SELLER on all kinds of trademarks, patents, information and visual materials related to the products and services are subject to the Regulation on the Protection of Patents and the Prevention of Unfair Competition The provisions of the Regulation are reserved. The BUYER declares that any brand, photograph, information and visual material used within the scope of this shopping belongs to the SELLER or the Registrar of the said brand, photograph, information and visual material; The BUYER also agrees, declares and undertakes to keep these information and materials confidential, not to use them for any other purpose and not to disclose them to third parties.
ARTICLE 6- ORDER/PAYMENT TRANSACTIONS
6.1. After the BUYER's approval of the total price of the products added to the shopping cart on the http://www.inthemoodforlove.com website, including VAT (the total amount of the installments in the sales with installments), the POS device of the relevant bank's e. For this reason, an order confirmation e-mail is sent to the customer before the orders are shipped. No shipment will be made until the Order Confirmation Email is sent.
6.2. The BUYER can place an order via credit card (Visa, MasterCard etc.) or cash transfer from the http://www.inthemoodforlove.com website. During the bank transfer and/or EFT transaction, the "Sender Information" must be the same as the Billing Information and the order number must be specified. Payment methods such as cash on delivery or postal check are not accepted. If the relevant bank transfer is not made within one week following the order date, the relevant bank transfer will be cancelled. The processing time of the orders is the moment when the relevant amount is collected from the credit card account or the transfer (EFT) reaches the bank accounts of the SELLER, not the time the order is placed.
6.3. Problems that may occur in the order and / or payment process or problems that may arise regarding the credit card, telephone, fax, e-mail, etc. specified in the Contract. will be notified to the BUYER by one or more of the communication methods.
ARTICLE 7- DELIVERY METHOD
7.1. By sending the order confirmation e-mail to the BUYER, the product/products are delivered to the SELLER's contracted cargo company at the SELLER's expense.
7.2. The product(s) will be delivered to the BUYER's address by the SELLER's contracted cargo company. The delivery time is 30 days after the order confirmation email is sent. This period can be extended for a maximum of 10 days, provided that the BUYER is notified in advance and in writing. The BUYER cannot hold the SELLER responsible for the delay of the delivery due to errors and/or deficiencies in the shipping details, various social events and natural disasters, and the delay of the delivery due to the reasons beyond the SELLER's control.
7.3. In the event that the BUYER or the product is delivered to any person/organization other than the BUYER, the SELLER cannot be held responsible for the additional shipping costs arising from the buyer's refusal to accept the delivery or the errors and/or deficiencies in the product. shipping details and/or if the BUYER is not available at the specified address. If the product/products are not delivered on the specified date, delivery problems should be reported to customer service using the e-mail address firstname.lastname@example.org.
7.4. Damaged packages should not be received and the Cargo Company official should be asked to keep a report. In case the package is rejected and a report is kept, this situation must be reported to the SELLER's customer services as soon as possible, together with the BUYER's copy of the report. The BUYER accepts and declares that the product received is complete, free from defects and intact.
7.5. If, for any reason, the payment of the product price is canceled by the BUYER or the Bank, the SELLER's obligation to deliver the product ceases.
ARTICLE 8- RIGHT OF WITHDRAWAL AND PRODUCT RETURN PROCEDURE:
8.1. The BUYER may exercise its right of withdrawal within 7 (seven) days from the delivery of the product to itself and/or the person/organization to be determined, without assuming any legal or criminal responsibility and without giving any reason. In order to exercise the right of withdrawal, the SELLER must be notified in writing and the product must not be used. In order to exercise this right, it is obligatory to return the original invoice delivered to the BUYER or the third party. The BUYER must fill in and sign the relevant parts of two copies of the invoices belonging to the SELLER that he has delivered with the product, send one copy to the SELLER with the product and keep the other copy.
8.2. The shipping fee of the returned product/products belongs to the BUYER.
8.3. The right of withdrawal cannot be exercised for products prepared or produced in line with the BUYER's special requests and/or personal needs.
8.4. In the event that the BUYER exercises its right of withdrawal, the SELLER returns the amount paid by the BUYER and the payment documents, if any, to the BUYER within 10 (ten) days at the latest following the receipt of the invoice containing the returned product and the notification. Withdrawal without incurring any cost or expense to the BUYER. The product price is returned to the BUYER within 5 (five) days following the receipt of the withdrawal and return notification. If the original product is not returned, VAT and other legal obligations, if any, will not be refunded.
8.5. In order for a product to be returned, this issue must first be reported to the SELLER customer service by the BUYER. Then, the product to be returned must be delivered to the SELLER by the Cargo Company that delivered it to the BUYER, together with the invoice containing the information regarding the product return. If the product returned to the SELLER meets the specified conditions, the product return is accepted and the relevant amount is returned to the BUYER's credit card/account. No refunds will be made until the product is returned. The period of reflection of the refunds on the credit card account is at the disposal of the relevant bank.
8.6. If the purchase is made with a credit card and in installments, the refund to the credit card account will be as follows: The Bank will return the product to the BUYER as much as the number of installments purchased by the BUYER. After the SELLER pays the entire product price to the bank at once, the refund amounts requested for the benefit of the parties will be transferred by the Bank to the carrying accounts in installments. For 1 (one) refund, if the refund date and the account cut-off date do not coincide, it will be reflected on the card every month and the installments paid before the refund process will be collected by the BUYER after the completion of the installments and this amount will be deducted. from existing debts and liabilities.
8.7. In the event of the return of the product and service purchased with the card, the SELLER will not be able to make cash payments to the BUYER in accordance with the contract it has made with the Bank. The merchant, namely the SELLER, will make the refund through the relevant software in case of a refund, and since the SELLER is obliged to pay the bank in cash or on an account, cash cannot be paid in accordance with the procedure detailed above. to the BUYER. The refund to the credit card will be made by the Bank in accordance with the above procedure, after the BUYER makes a one-time payment to the bank.
ARTICLE 9- FORCE MAJEURE
9.1. Situations that did not exist or could not be foreseen at the date of signing of this Agreement and reasons beyond the reasonable control of the Parties (including but not limited to natural disasters, war, acts of terrorism, rebellion, amendment of the provisions of the legislation, confiscation) or strikes, lockouts, major malfunctions in production and communication facilities etc.) Situations that prevent and/or delay one or both of the parties from fulfilling their obligations under this Agreement partially or completely will be considered as force majeure. The Party encountering force majeure shall immediately notify the other Party in writing.
9.2. During the force majeure, the Parties cannot be held responsible for non-fulfillment of their obligations under this Agreement. In the event that the said force majeure situation lasts more than 30 (thirty) days, each Party shall have the right to terminate this Agreement unilaterally.
ARTICLE 10- WARRANTY
The products that are used and cleaned in accordance with the user manual are guaranteed for 2 years against all kinds of manufacturing faults under the conditions stated below. The warranty obligation of the SELLER is against the consumers within the scope of the Law No. 4077. The provisions of the Turkish Commercial Code are applied in matters of a commercial nature.
ARTICLE 11- PRIVACY
11.1. The information provided by the BUYER under this Agreement and the information and data given to the SELLER for payment purposes will not be disclosed to third parties by the SELLER. The SELLER will disclose this information only within the scope of the existence of an administrative/legal obligation. The BUYER's credit card information is not kept in the SELLER's database.
11.2. The e-mail address, postal address and telephone information of the BUYER can be used by the SELLER for standard product delivery and information transactions. The BUYER hereby accepts and declares that he/she consents to the sending of new campaigns, promotional information and information about new products.
ARTICLE 12- AUTHORIZED COURT AND Enforcement Offices:
In disputes arising from the implementation of this Agreement, Consumer Arbitration Committees are authorized up to the values declared by the Ministry of Industry and Trade, and Consumer Courts are authorized in disputes over this amount. In cases where there is no Consumer Court, Courts of First Instance are authorized.
ARTICLE 13- DATE OF CONTRACT
The date of this Agreement is the …./…./…… date on which the BUYER places the order. Upon completion of the order, the BUYER is deemed to have accepted all the terms of this Agreement.
This document was issued by the SELLER on …/…/…. As the BUYER, I have read, understood and accept all the matters written in this Sales and Distance Sales Contract Preliminary Information Form and I approve and approve all the matters contained herein.
Terms and Conditions
ARTICLE 1- PARTIES TO THE AGREEMENT