Distance Sales Agreement
SALES PERSON
TITLE: Janset Bilgin Jewelry
Phone: 0(212) 243 12 24
Web Address: jansetbilgin.com
E-mail : jansetbilgin@hotmail.com
BUYER:
Name:
Address:
Telephone:
E-mail address:
ARTICLE 2 - SUBJECT OF THE AGREEMENT
The subject of this contract is the goods/products with the qualifications mentioned in the contract, which the BUYER has ordered electronically from the SELLER's www.jansetbilgin.com website or by calling 0(212) 243 12 24. It 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 the Consumer and the Regulation on Distance Contracts regarding the sale and delivery of the service. The PURCHASER, basic characteristics of the goods/services subject to sale, sales price, payment method, delivery conditions etc. He/she accepts and declares that he/she has knowledge of all preliminary information and the right of "withdrawal" regarding the goods/services subject to sale, that he/she confirms this preliminary information electronically and then orders the goods/services in accordance with the provisions of this contract. Preliminary information and invoice on the payment page of www.elyssajewelry.com are integral parts of this contract.
Article 3- PRODUCT AND ORDER INFORMATION
Product name:
Quantity of product:
The price of the product including VAT:
Delivery transportation price:
Payment method:
Article 4- INVOICE AND DELIVERY INFORMATION
Billing address:
Title on Invoice:
Article 5- GENERAL CONDITIONS
Persons under the age of 18 cannot shop at www.jansetbilgin.com. By confirming this contract electronically, the BUYER confirms that he is over 18 years old.
The SELLER is not responsible for price and content errors caused by typographical and system errors that may occur on the www.jansetbilgin.com website. The SELLER reserves the right to cancel orders with incorrect prices.
When the BUYER makes a purchase from www.jansetbilgin.com, it accepts that it is a purchase for personal use and not for resale.
By confirming this contract electronically, the BUYER confirms that he has obtained the address, telephone, basic features of the ordered products, the price of the products, including taxes, payment and delivery information, which should be given to the BUYER by the SELLER before the conclusion of the distance contracts, in an accurate and complete manner. .
If the price of the product is not paid for any reason or canceled in the bank records, the SELLER is deemed to be relieved of the obligation to deliver the product.
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 BUYER accepts that the SELLER will cancel the order if he/she does not make the payment within 2 business days for the orders placed via bank transfer or EFT.
If the payment is made by credit card or a similar payment card, after the delivery of the product, if the bank or financial institution does not pay the product price to the SELLER, due to the unfair or unlawful use of the BUYER's credit card without the consent of the BUYER, Provided that the product has been delivered to the BUYER, it is obligatory to send the product to the SELLER within 3 days.
ARTICLE 6- DELIVERY OF GOODS/SERVICES, PLACE OF PERFORMANCE AND DELIVERY METHOD OF THE AGREEMENT
The goods/services will be delivered to the person/organization named …… at …… address requested by the BUYER. The BUYER is required to check the cargo while receiving it. In our domestic and international shipments, the buyers must check whether the cargo bag is damaged before receiving the shipment and receive the shipment if there is no damage. We declare and undertake that the incoming cargo officer (courier) must definitely keep a report, that the damage to our shipment, whose record is kept, will be paid within 45 days after the necessary documents are prepared, and that we will not be responsible for the loss that may occur after the receipt of the cargo officer (courier) whose record is not kept. .
ARTICLE 7 – DELIVERY COSTS AND PERFORMANCE
Delivery costs belong to the SELLER. If the SELLER has declared that the delivery fee of those who shop above the number declared on the website will be covered by it, the delivery cost belongs to the SELLER. delivery; It is done as soon as possible after the stock is available and the cost of the goods is transferred to the SELLER's account. The SELLER delivers the goods/services within 30 (thirty) days from the order and reserves the right to extend an additional 10 (ten) days with written notification within this period. If for any reason the cost of goods/services is not paid or canceled in the bank records, the SELLER shall be deemed to be relieved of its obligation to deliver the goods/services.
ARTICLE 8 - REPRESENTATIONS AND COMMITMENTS OF THE BUYER
The BUYER shall inspect the contracted goods/services before receiving any dents, broken, torn packaging etc. damaged and defective goods / services will not be received from the cargo company. The received goods/services shall be deemed to be undamaged and intact. The responsibility of carefully protecting the goods/services after delivery belongs to the BUYER. If the relevant bank or financial institution fails to pay the price of the goods/services to the SELLER due to the unfair or unlawful use of the BUYER's credit card by unauthorized persons after the delivery of the goods/services, provided that the BUYER has delivered the goods. / service to the SELLER within 3 (three) days. In this case, shipping costs are the responsibility of the buyer.
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 that are not signed and sent by filling in the return information fields on the invoice are not refunded. 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 cargo companies or the BUYER who performs the return process belongs to the BUYER who makes the return.
The product price is returned to the BUYER within 7 days following the receipt of these documents.
ARTICLE 9 - STATEMENTS AND COMMITMENTS OF THE SELLER
The SELLER is responsible for the delivery of the contracted goods/services intact, complete, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any.
The SELLER fulfills its action within thirty days at the latest from the moment the BUYER delivers the order to him. This period can be extended for a maximum of ten days, provided that the consumer is notified in writing beforehand.
If the contractual goods/services are to be delivered to another person/organization from the BUYER, the SELLER cannot be held responsible if the person/organization to be delivered does not accept the delivery. The SELLER returns the cost of goods/services and valuable papers, if any, within 14 (fourteen) days after the notification of withdrawal is received.
For various reasons, the production of the ordered products may not be possible. If the SELLER cannot 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.
As a result of the handmade production of the ordered products by the SELLER, there may be +-10% difference in the carats and grams of the products. Due to the fact that the rings are adjusted according to the ring size specified by the BUYER, there may be a difference in the gold gamut.
The BUYER has the right to withdraw from the contract within 14 days from the delivery of the ordered product to himself or to the person/organization at the address specified as the delivery address. In order to exercise the right of withdrawal, the SELLER must be notified via the contact form, e-mail or telephone specified on the elijahjewels.com site within this period and the products must not be within the scope of the "Products for which the Right of Withdrawal cannot be exercised" specified in Article 15. The SELLER reserves the right not to accept returns made without notice.
The BUYER or the 3rd party, together with the return of the product, must complete the invoice, delivery note, certificate, insurance forms, product box, packaging and all other documents and materials.
It is obliged to send it to the SELLER. VAT and other legal obligations, if any, of the products that are not signed and sent by filling in the return information fields on the invoice are not refunded. 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.
The product price is returned to the BUYER within 7 days following the receipt of these documents.
ARTICLE 10 – FEATURES OF THE GOOD/SERVICE SUBJECT TO THE AGREEMENT
Type and Type, Quantity, Brand/Model, Color and Sales Price Including All Taxes of the Goods/Services are as stated in the information on the goods/services promotion page on the website www.jansetbilgin.com and on the invoice, which is considered an integral part of this contract.
Since the products are handmade, there may be slight differences between the product sent and the product in the photo.
There may be slight tonal differences in the products depending on the stock status of the materials used.
ARTICLE 11 - CASH PRICE OF GOODS/SERVICES
The cash price of the goods/services are included in the sample invoice sent at the end of the order and the invoice sent to the customer together with the product.
ARTICLE 12 - FORWARD PRICE
The price of the goods/services according to the maturity date is included in the invoice sent to the customer together with the sample invoice sent at the end of the order and the product.
ARTICLE 13 - PAYMENT PLAN
If the BUYER is shopping with a credit card and in installments, the installment form chosen on the site is valid. In installment transactions, the relevant provisions of the contract signed between the BUYER and the cardholder bank are valid. The credit card payment date is determined by the contract between the bank and the BUYER. The BUYER can also track the number of installments and payments from the bank statement sent by the bank.
ARTICLE 14 – RIGHT OF WITHDRAWAL
The BUYER may use the right of withdrawal within 14 (fourteen) days from the delivery of the contractual goods/services to himself or to the person/organization at the address indicated. In order to exercise the right of withdrawal, the SELLER must be notified by fax, e-mail (infojansetbilgin@gmail.com) or 0(212) 243 12 24 within the same period and the goods/services must be notified within the framework of the provisions of Article 14 of this contract. In accordance with the preliminary information published on the www.jansetbilgin.com website, the packaging and its contents must not be damaged during testing. In case this right is exercised, it is obligatory to return the original invoice for the goods/services delivered to the 3rd party or the BUYER. Within 10 (ten) days following the receipt of the notice regarding the right of withdrawal, the cost of goods/services is returned to the BUYER and the goods/services are returned within 14 (fourteen) days. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned to the BUYER. The delivery cost of the goods/services returned due to the right of withdrawal shall be borne by the SELLER. All responsibility during the arrival of the package to the SELLER belongs to the BUYER.
ARTICLE 15 – GOODS/SERVICES THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL
The products listed below cannot be returned within the scope of the right of withdrawal.
Products that cannot be returned due to their nature:
a) Prepared in line with the customer's requests or clearly personal needs, and which are not suitable for return due to their nature,
b) Products used by the customer other than their usual use.
c) Products specially produced for the person (products with the name written) campaign products, outlet category products, products that are specially produced at the request of the buyer, made special by making changes or additions, and made special sizes (with the exception of standard ring size 13-14, one size, bracelet size change, writing, production with different stones, etc.), discounted products, opportunity products, watches, etc. are not refundable.
ARTICLE 16 - STATUS OF DEFAULT AND LEGAL CONSEQUENCES
In the event that the BUYER defaults on his credit card transactions, the cardholder will pay interest within the framework of the credit card agreement made with him by the bank and be liable to the bank. In this case, the relevant bank may take legal action; may claim the costs and attorney's fees to arise from the BUYER, and in any case, in the event that the BUYER defaults due to its debt, the BUYER agrees to pay the damages and losses incurred by the SELLER due to the delayed performance of the debt.
ARTICLE 17 – AUTHORIZED COURT
In disputes that may arise from this contract, Consumer Arbitration Committees are authorized up to the value announced by the Ministry of Industry and Trade, and in disputes above this value, the Consumer Courts in the BUYER's or SELLER's settlement are authorized.
Civil Courts of First Instance are authorized in places where there is no Consumer Court.
In the event that the order is realized, the BUYER is deemed to have accepted all the terms of this contract.
Sales person:
Janset Bilgin Jewelry
Buyer:
History: