ARTICLE 1- PARTIES


This contract is signed on one side by Şe**** Gü**** cd. Du*** ap. It has been concluded between Ma**** Ka**** (hereinafter referred to as the SELLER) residing at Kadıköy/İstanbul and {UYE_AD} {UYE_SURNAME} (hereinafter referred to as the BUYER) residing at {SATIS_TESLIMAT_ADRES} on the other side. The addresses specified in this contract are the legal notification addresses of the parties, unless otherwise expressly stated in writing, notifications made to these addresses are valid.

SELLER
Title : Ma*** Ka***
Address: Şe**** Gü**** cd. Du*** ap. Kadikoy/Istanbul

 

BUYER

Name/surname/Title : {UYE_AD} {UYE_SURNAME}
Address : {SATIS_TESLIMAT_ADRES}
Phone : {UYE_PHONE}
Email : {UYE_EMAIL}


ARTICLE 2- SUBJECT

The subject of this contract is from the BUYER's internet store at www.fabriccadesign.com belonging to the SELLER.
FABRICCA DESIGN Branded products, which are the registered trademarks of the SELLER, regarding the sale and delivery of the product(s) whose qualities and sales price are stated below on the website www.fabriccadesign.com, which the SELLER has ordered electronically, and the Law on the Protection of the Consumer No. 4077 and its Distance Agreements. Regulation on Implementation Principles and Procedures
In accordance with its provisions, the mutual rights and obligations of the parties are determined and governed.

ARTICLE 3- THE PRODUCT SUBJECT TO THE AGREEMENT

The Type and type, Quantity, Brand/Model, Color, Sale Price of the Product(s) are as stated below on the website with the address http://www.fabriccadesign.com and this information has also been approved by the BUYER.

Product Name Quantity Sales Price Including VAT

Payment Method: Bank Transfer / Credit Card
Delivery Address : {SATIS_TESLIMAT_ADRES}
Billing Address : {SATIS_INVOICE_ADRES}
Shipping cost :

ARTICLE 4- GENERAL PROVISIONS

4.1- The BUYER shall submit the above-mentioned basic characteristics of the contract product offered for sale on the website http://www.fabriccadesign.com, the sales price, the validity period of the prices and the payment method. declares that he has read the preliminary information regarding the delivery and has given the necessary confirmation in electronic environment.

4.2- The product/products subject to the contract are 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 30 (thirty) days following the delivery of the order determined by the laws and regulations. It is delivered to the BUYER's address written above or to the person(s)/organization at the delivery address clearly stated during the order and shown below.

Shipping Fee will be borne by the buyer, except for specified special cases (campaigns, etc.).

4.3- Due to all kinds of problems that the cargo company may encounter during the delivery of the product to the BUYER, the delivery of the ordered product to the BUYER
The SELLER cannot be held responsible for failure to do so.

The SELLER cannot be held responsible for not accepting the delivery of the ordered product by the BUYER at the delivery address.

4.4- The SELLER is responsible for the delivery of the contracted product in a sound, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.

4.5- For the delivery of the product subject to the contract, the signed copy of this contract or the copy approved by the BUYER electronically must be delivered to the SELLER and the price must be paid in full and in full with the payment method determined by the SELLER. If, for any reason, the product price is not paid or canceled in the bank records, the SELLER is deemed to be relieved of its obligation to deliver the product.

4.6- The processing date of the orders placed by bank transfer or EFT by the SELLER is not the date the order is placed, but the date when the payment is seen to reach the bank accounts of the SELLER.

The Consumer accepts that the Seller will cancel the order if he does not make the payment within 1 week for the orders placed by bank transfer or EFT.

4.7- In case the relevant bank or financial institution fails to pay the product price to the SELLER due to the unfair or unlawful use of the BUYER's credit card by unauthorized persons after the delivery of the product, not due to the BUYER's fault, notification of the product provided that it has been delivered to the BUYER. It must be sent to the SELLER within 3 (three) days at the latest. In this case, the shipping costs belong to the BUYER.

4.8- If the SELLER cannot deliver the product subject to the contract in due time due to extraordinary circumstances such as force majeure and/or technical reasons, the SELLER is obliged to notify the BUYER. In this case, the BUYER may use one of its optional rights to cancel the order, replace the product subject to the contract with its precedent, if any, and/or postpone the delivery time until the obstacle is removed. In case the BUYER cancels the order, the necessary notification is made to the bank to which the credit card belongs, and the amount paid is refunded.

4.9- Defective or damaged products, which are products sold with or without warranty certificate, can be sent to the SELLER for the necessary repair within the warranty terms and periods, in which case the shipping costs will be covered by the SELLER.
4.10- The product/products purchased by the BUYER are original designs and are protected under the Law No. 5846 on Intellectual and Artistic Works and the relevant legislation. The BUYER cannot fully and/or partially copy the products or use the designs elsewhere for commercial purposes. The BUYER hereby accepts and undertakes that he/she will not use the product he/she has purchased in any way that is prohibited above or in any unlawful way. Otherwise, all legal and penal liability that may arise belongs to the BUYER, and the SELLER reserves the right to claim all kinds of compensation and other claims arising from such unfair use.

4.11- For various reasons, the production of the ordered products may not be possible. If the SELLER is unable to fulfill its contractual obligations, claiming that the fulfillment of the goods or services subject to the order has become impossible, it shall notify the BUYER of this situation before the contractual performance obligation expires. Returns the price paid and all documents that put him under debt to the BUYER within 10 days.

4.12- When the BUYER makes a purchase on the http://www.fabriccadesign.com website, he/she accepts that it is a personal purchase and not for resale or any other commercial use.

4.13. The BUYER and SELLER accept, declare and undertake that the correspondence addresses mentioned at the beginning of this contract are valid notification addresses and that all notifications directed to this address will be considered valid.

ARTICLE 5- RIGHT OF WITHDRAWAL

The BUYER may exercise its right of withdrawal within 7 (seven) days from the delivery of the product subject to the contract to himself or to the person(s)/organization at the address indicated, with the exception of the exceptions specified in article 6 of this contract. In order to exercise the right of withdrawal, it is obligatory to notify the SELLER via the contact form, e-mail or telephone specified on the http://www.fabriccadesign.com site within this period. The Seller reserves the right not to accept returns made without such notice. In case this right is exercised, it is obligatory to return all documents and materials sent to him, such as the original invoice, delivery note, certificate, insurance forms, product box, packaging, along with a copy of the cargo delivery report indicating that the product delivered to the 3rd person or the BUYER has been returned to the SELLER. Following the receipt of these documents completely and completely to the SELLER, the SELLER examines whether the return conditions are fulfilled. If the return is approved, the full amount paid for the product will be refunded in the same way (eft, money order, credit card) within 10 (ten) days. Damages, deficiencies, etc. detected in the returned products examined by the SELLER. Financial losses such as financial loss are reported to the customer and money is refunded by making the necessary financial deductions. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned. The shipping cost of the product returned due to the right of withdrawal is covered by the SELLER. During the return shipment, the responsibility of the product and the documents and materials sent with the product or any similar depreciating situation due to the reasons arising from the cargo companies or the BUYER who carries out the return process belongs to the BUYER who makes the return.

Unconditional product change and right of withdrawal within the period belong to the customer in case of irreparable damage to the products arising from production. In this case, the BUYER may request a price reduction due to damage. Product damage caused by the user, such as misuse, accident, wear or deformation caused by use, is not included in this scope.

The BUYER or the 3rd person is obliged to send the invoice, waybill, certificate, insurance forms, product box, packaging and all other documents and materials sent to him in full, together with the product return, to the SELLER. VAT and other legal obligations, if any, of the products whose original invoice is not sent are not refundable. During the return shipment, the responsibility of any deterioration, damage or similar depreciating situation in the product and the documents and materials sent with the product due to reasons arising from the courier companies or the BUYER who performs the return process belongs to the BUYER who makes the return.

ARTICLE 6- AUTHORIZED COURT IN CASE OF DISPUTES

In disputes arising from the implementation of this contract, Consumer Arbitration Committees and Consumer Courts in the BUYER's or SELLER's settlement are authorized up to the value declared by the Ministry of Industry and Trade.

This contract has been read, accepted and confirmed by the parties electronically. For matters not regulated in this contract, the provisions of the Law No. 4077 on the Protection of Consumers shall apply.

SELLER
Ma*** Ka***

BUYER

Name/Surname : {UYE_AD} {UYE_SURNAME}
Date : {ORDER_HOUR}

Defective or damaged products, which are products sold with or without a certificate, can be sent to the SELLER for the necessary repair within the warranty terms and periods, in which case the shipping costs will be covered by the SELLER.
4.10- The product/products purchased by the BUYER are original designs and are protected under the Law No. 5846 on Intellectual and Artistic Works and the relevant legislation. The BUYER cannot fully and/or partially copy the products or use the designs elsewhere for commercial purposes. The BUYER hereby accepts and undertakes that he/she will not use the product he/she has purchased in any way that is prohibited above or in any unlawful way. Otherwise, all legal and penal liability that may arise belongs to the BUYER, and the SELLER reserves the right to claim all kinds of compensation and other claims arising from such unfair use.

4.11- For various reasons, the production of the ordered products may not be possible. If the SELLER is unable to fulfill its contractual obligations, claiming that the fulfillment of the goods or services subject to the order has become impossible, it shall notify the BUYER of this situation before the contractual performance obligation expires. Returns the price paid and all documents that put him under debt to the BUYER within 10 days.

4.12- When the BUYER makes a purchase on the http://www.fabriccadesign.com website, he/she accepts that it is a personal purchase and not for resale or any other commercial use.

4.13. The BUYER and SELLER accept, declare and undertake that the correspondence addresses mentioned at the beginning of this contract are valid notification addresses and that all notifications directed to this address will be considered valid.

ARTICLE 5- RIGHT OF WITHDRAWAL

The BUYER may exercise its right of withdrawal within 7 (seven) days from the delivery of the product subject to the contract to himself or to the person(s)/organization at the address indicated, with the exception of the exceptions specified in article 6 of this contract. In order to exercise the right of withdrawal, it is obligatory to notify the SELLER via the contact form, e-mail or telephone specified on the http://www.fabriccadesign.com site within this period. The Seller reserves the right not to accept returns made without such notice. In case this right is exercised, it is obligatory to return all documents and materials sent to him, such as the original invoice, delivery note, certificate, insurance forms, product box, packaging, along with a copy of the cargo delivery report indicating that the product delivered to the 3rd person or the BUYER has been returned to the SELLER. Following the receipt of these documents completely and completely to the SELLER, the SELLER examines whether the return conditions are fulfilled. If the return is approved, the full amount paid for the product will be refunded in the same way (eft, money order, credit card) within 10 (ten) days. Damages, deficiencies, etc. detected in the returned products examined by the SELLER. Financial losses such as financial loss are reported to the customer and money is refunded by making the necessary financial deductions. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned. The shipping cost of the product returned due to the right of withdrawal is covered by the SELLER. During the return shipment, the responsibility of the product and the documents and materials sent with the product or any similar depreciating situation due to the reasons arising from the cargo companies or the BUYER who carries out the return process belongs to the BUYER who makes the return.

Unconditional product change and right of withdrawal within the period belong to the customer in case of irreparable damage to the products arising from production. In this case, the BUYER may request a price reduction due to damage. Product damage caused by the user, such as misuse, accident, wear or deformation caused by use, is not included in this scope.

The BUYER or the 3rd person is obliged to send the invoice, waybill, certificate, insurance forms, product box, packaging and all other documents and materials sent to him in full, together with the product return, to the SELLER. VAT and other legal obligations, if any, of the products whose original invoice is not sent are not refundable. During the return shipment, the responsibility of any deterioration, damage or similar depreciating situation in the product and the documents and materials sent with the product due to reasons arising from the courier companies or the BUYER who performs the return process belongs to the BUYER who makes the return.

ARTICLE 6- AUTHORIZED COURT IN CASE OF DISPUTES

In disputes arising from the implementation of this contract, Consumer Arbitration Committees and Consumer Courts in the BUYER's or SELLER's settlement are authorized up to the value declared by the Ministry of Industry and Trade.

This contract has been read, accepted and confirmed by the parties electronically. For matters not regulated in this contract, the provisions of the Law No. 4077 on the Protection of Consumers shall apply.

SELLER
Ma*** Ka***

BUYER

Name/Surname : {UYE_AD} {UYE_SURNAME}
Date : {ORDER_HOUR}
Delivery Address