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TERMS
ARTICLE 1 - SELLER INFORMATION
ARTICLE 1.1 - SELLER Title : 95DINARS. Address : Malazgirt mah. ebru sk. 11/6 Yelpaze sitesi A Block Selçuklu/Konya
ARTICLE 1.2 - BUYER
The person who is a member of 95dinars.com shopping site as a customer. The address and contact information used when becoming a member is taken as basis.
ARTICLE 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 No. 6502 on the Protection of Consumers and the Regulation on the Application Principles and Procedures of Distance Contracts in relation to the sale and delivery of the product whose qualifications and sales price are specified below, which the BUYER ordered electronically from the 95dinars.com website of the SELLER.
ARTICLE 3 - PRODUCT SUBJECT TO CONTRACT
It consists of the type, quantity, brand / model, colour, quantity, sales price, payment method, information at the time of the end of the order of the Goods / Product / Service
ARTICLE 4 - GENERAL PROVISIONS
4.1 The BUYER declares that he / she has read and informed the preliminary information regarding the basic characteristics of the product subject to the contract on the 95dinars.com website, the sales price including the payment method, the delivery and its costs to be borne by the BUYER, the period of delivery and the full trade name, open address and contact information of the SELLER and that he / she has given the necessary confirmation electronically.
BUYER; By confirming this contract electronically, the address that must be given to the Consumer by the Seller before the conclusion of distance contracts, the basic features of the products ordered, the price of the products including taxes, payment and delivery information is also confirmed to be correct and complete.
4.2 The product subject to the contract shall be delivered to the BUYER or the person / organisation at the address indicated by the BUYER or the person / organisation at the address indicated by the BUYER within the period described in the preliminary information on the website, depending on the distance of the BUYER's settlement for each product, provided that it does not exceed the legal 30-day period.
4.3 If the product subject to the contract is to be delivered to a person / organisation other than the BUYER, the SELLER cannot be held responsible for the refusal of the person / organisation to accept the delivery.
4.4 The SELLER cannot be held responsible for the failure 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.
4.5 The SELLER is responsible for the delivery of the product subject to the contract intact, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.
4.6 The SELLER may supply a different product of equal quality and price to the BUYER before the contractual performance obligation expires, provided that it is based on a justified reason.
4.7 If the SELLER cannot fulfil its contractual obligations in the event that it becomes impossible to fulfil the product or service subject to the order, it notifies the consumer of this situation before the contractual performance obligation expires and may supply the BUYER with a different product of equal quality and price.
4.8 For the delivery of the product subject to the contract, the signed copy of this contract must be delivered to the SELLER and the price must be paid with the payment method preferred by the BUYER. If for any reason the product price is not paid or is cancelled in the bank records, the SELLER is deemed to be released from the obligation to deliver the product.
4.9 The BUYER accepts and undertakes that the credit card information defined in the system during shopping is correct and that all legal and criminal legal responsibility arising from the use of this credit card is on him. After the delivery of the product, if the relevant bank or financial institution does not pay the product price to the SELLER due to the unfair or unlawful use of the credit card belonging to the BUYER by unauthorised persons in a way not caused by the BUYER's fault, the product must be sent to the SELLER within 3 days, provided that it has been delivered to the BUYER. In this case, the transport expenses belong to the BUYER. If the BUYER does not send the product back, if the product price is not received from the credit card for any reason or if the product price is returned to the credit card, the BUYER accepts and undertakes that the product price will be transferred to the SELLER bank accounts without any notice.
4.10 If the SELLER cannot deliver the product subject to the contract within the contract period due to force majeure or extraordinary circumstances such as weather opposition that prevents transportation, interruption of transportation, it is obliged to notify the BUYER. In this case, the BUYER may use one of the rights to cancel the order, to replace the product subject to the contract with a precedent, if any, and / or to postpone the delivery time until the preventive situation disappears. If the BUYER cancels the order, the amount paid is paid to him in cash and in lump sum within 10 days.
4.11 Points given to the customer by the SELLER through a campaign are valid for only one purchase. These points are not refunded even if the product is returned.
In the payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 7 days after the order is cancelled by the BUYER. Since the reflection of this amount to the BUYER's accounts after the return of this amount to the bank is completely related to the bank transaction process, the BUYER accepts in advance 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 BUYER
It has the right of withdrawal without having to show any reason within 14 days from the delivery of the product subject to the contract to itself or to the person / organisation at the address indicated.
However, the product cannot be returned for the products specially prepared, offered for sale and / or imported products, campaign and promotional products specially prepared for the BUYER for certain days such as New Year, holidays, Mother's Day; The BUYER accepts these conditions and carries out his shopping.
In order to exercise the right of withdrawal, the SELLER must be notified by fax or e-mail within 14 days and the product must not be used within the framework of the provisions of Article 6. If this right is exercised,
a) The invoice of the product delivered to the 3rd person 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 invoice is issued on behalf of the institutions will not be completed if the RETURN INVOICE is not issued)
b) Return form,
c) The products to be returned within the 14-day period must be delivered complete and undamaged together with the box, packaging, standard accessories, if any. The product price is returned to the BUYER within 10 days following the receipt of these documents to the SELLER.
The shipping cost of the product returned due to the right of withdrawal will be covered by the SELLER in domestic orders and by the BUYER in international orders. The SELLER does not refund the shipping fee collected from the BUYER when selling the product.
When returning the product to the SELLER, the original invoice submitted to the BUYER during the delivery of the product (in order to ensure consistency in our accounting records) must also be returned, and if the invoice is not sent to the SELLER together with the product or within 5 days from the dispatch of the product at the latest, the return transaction will not be carried out and the product will be returned to the BUYER in the same way. On the invoice to be returned with the product, the phrase ‘return invoice’ will be written and signed by the BUYER.
ARTICLE 6 - PRODUCTS THAT CANNOT BE USED RIGHT OF WITHDRAWAL
Due to their nature; disposable products, copyable software and programmes, products that deteriorate quickly or products that are likely to expire are not accepted for return.
ARTICLE 7 - DEFAULT OF THE DEBTOR
In case of default of the BUYER, the BUYER agrees to pay the damages and losses incurred by the SELLER due to the delayed performance of the debt. In cases where the BUYER's default is caused by the SELLER's fault, the BUYER shall not be obliged to meet any damage and loss claim.
ARTICLE 8 - COMPETENT COURT
In the implementation of this Preliminary Information, the Consumer Arbitration Committees and Consumer Courts in the place where the BUYER purchases the goods or services and where the BUYER resides are authorised up to the value announced by the Ministry of Industry and Trade. The SELLER may apply for complaints and objections to the consumer problems arbitration committee or the consumer court in the place where the SELLER purchases the goods or services or where the SELLER resides within the monetary limits determined by the Ministry of Industry and Trade in December each year. Information on the monetary limit is below:
To be valid as of 28/05/2014;
a) Pursuant to Article 68 of the Law No. 6502 on the Protection of Consumers, it is obligatory to apply to the district consumer arbitration committees for disputes with a value below two thousand Turkish Liras, to the provincial consumer arbitration committees for disputes below three thousand Turkish Liras, and to the provincial consumer arbitration committees for disputes between two thousand Turkish Liras and three thousand Turkish Liras in provinces with metropolitan status.
b) In disputes over the specified value, the application must be made to the Consumer Court, and in places where there is no Consumer Court, the application must be made to the Civil Courts of First Instance as a Consumer Court.
This preliminary information is provided for commercial purposes.
Please Attention: Before signing the cargo report, please check whether your cargo package is damaged due to transport. If there is damage to your cargo package for any reason, return your cargo to the cargo authority for a report without signing any documents related to the delivery. Your new products will be sent to you immediately. In the event that the products with damaged cargo package are received, mugo.com.tr is not responsible for the damage or lack of products inside.
15. All of these terms and conditions are subject to Turkish Law.