DISTANCE SALES CONTRACT
Sales Agreement
Article 1 - Parties
1.1. Sales person:
Title: Korin Babani
Address: Göktürk Merkez Mah. Camlik Cad. Fantasia Elit 43E / 2 Eyüpsultan Istanbul
Phone: +90 537 279 25 35
1.2- Buyer:
Name/Surname/Title: End User (Customer)
Article 2- Subject
The subject of this contract is the law no. 4077 on the protection of consumers and the principles and procedures for implementing distance contracts in relation to the sale and delivery of the product whose qualities and sales price are specified below, which the buyer ordered electronically from the seller's website www.corinne.com.tr. It is the determination of the rights and obligations of the parties in accordance with the provisions of the regulation.
Article 3- Product Subject to Contract
3.1- The type and type of the products, quantity, brand/model, color, sales price including taxes (as unit x unit price) are as stated below.
3.2- Payment Method:
If you are ordering by credit card via taxi transaction:
By organizing campaigns, your bank may apply a higher number of installments than the number of installments you have chosen, and services such as installment postponement may be offered. Such campaigns are at the discretion of your bank, and if our company is aware of them, information about the campaigns is provided on our pages.
Starting from the statement date of your credit card, the order total will be divided by the number of installments and reflected in your credit card statement by your bank. The bank may not distribute the installment amounts evenly over the months, taking into account the fractional differences. Creating your detailed payment plan is at the discretion of your bank.
3.3- On the other hand, since forward sales are made only with credit cards belonging to banks, the buyer will also confirm the relevant interest rates and information regarding default interest from his bank, and in accordance with the provisions of the legislation in force, the provisions regarding interest and default interest will not be included in the credit card agreement between the bank and the buyer. accepts, declares and undertakes that it will be implemented within the scope of
Return Procedure:
A) Credit Card Refund Procedure
In cases where the Buyer exercises his right of withdrawal, or in cases where the product subject to the order cannot be supplied for various reasons, or in cases where a refund is decided to the consumer by the decisions of the arbitration committee, if the purchase is made by credit card and in installments, the refund procedure to the credit card is stated below:
Regardless of how many installments our customer purchased the product, the bank pays the customer back in installments. After the seller pays the entire product price to the bank in one go, in case the installment expenditures made through the bank POS are refunded to the customer's credit card, the requested refund amounts will be paid to the holder again in installments in order to prevent the parties involved in the matter from being victimized. The installment amounts paid by the customer until the cancellation of the sale are transferred to the card every month, if the refund date and the card's account cut-off dates do not coincide. 1 refund will be reflected and the customer will receive the installments he paid before the refund for an additional month after the installments of the sale are completed and will be deducted from his current debts.
In case of the return of goods and services purchased by card, the seller cannot pay the customer in cash, in accordance with the contract made with the bank. In case of a return transaction, the member business, that is, the seller, will make the refund through the relevant software, and the member business, that is, the seller, will pay the relevant amount to the bank in cash or Since the customer is obliged to pay on account, cash payment cannot be made to the customer in accordance with the procedure we explained above. The refund to the credit card will be made by the bank in accordance with the above procedure, after the seller pays the fee to the bank in one lump sum.
The Buyer acknowledges and undertakes that he has read and accepted this procedure.
B) Refund procedure for cash on delivery and wire transfer/EFT payment options
In door-to-door payment and wire transfer/eft payment options, the refund will be made by money order or EFT to the account specified by the consumer (the account must be in the name of the person at the billing address or in the name of the user member) by requesting the consumer's bank account information.
3.4- Delivery Method and Address:
Person to be Delivered:[[Xxx]]
Contact Information of the Person to be Delivered:[[Xxx]]
Delivery Address:[[Xxx]]
Billing Address:[[Xxx]]
The delivery will be delivered by hand to the buyer's address specified above, via the domestic cargo company. Even if the buyer is not at the address at the time of delivery, the seller will be deemed to have fulfilled his obligation fully and completely. For this reason, any damage caused by the buyer's late delivery of the product and the expenses incurred due to the product waiting in the cargo company and/or returning the cargo to the seller belong to the buyer.
The shipping fee is: [[xxx]] and the shipping price is added to the total amount of the order and paid by the customer. It is not included in the product price.
[[xxx]]
Article 4 - General Provisions
4.1- The Buyer declares that he has read and informed the preliminary information regarding the basic characteristics of the product subject to the contract, the sales price, payment method and delivery on the website www.corinne.com.tr and gives the necessary confirmation electronically.
4.2- The product subject to the contract is delivered to the buyer or the person/organization at the address indicated within the period specified in the preliminary information on the website, depending on the distance of the buyer's residence 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/organization other than the buyer, the seller cannot be held responsible if the person/organization to be delivered does not accept the delivery.
4.4- The seller is responsible for delivering 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.
4.5- 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 the price of the product is not paid for any reason or is canceled in bank records, the seller is deemed to be free from the obligation to deliver the product.
4.6- After the delivery of the product, if the relevant bank or financial institution does not pay the price of the product to the seller due to the unfair or unlawful use of the buyer's credit card by unauthorized persons, which is not due to the buyer's fault, provided that the product is delivered to the buyer. It must be sent to the seller within 3 days.
4.7- Products that are defective or defective, whether sold with a warranty certificate or not, can be sent to the seller for the necessary repairs within the warranty conditions to the authorized service, in which case the shipping expenses will be covered by the seller.
Article 5 - Right of Withdrawal
The buyer has the right to reject and withdraw the goods within 14 days from the delivery of the product subject to the contract to him or the person/organization at the address indicated. The product price is refunded to the buyer within 10 days from the date on which the consumer's notice of withdrawal reaches the seller. (see article 9/2 of the regulation on distance contracts) The shipping cost of the returned product due to the right of withdrawal is borne by the buyer.
We undertake that the consumer has the right to withdraw from the contract by rejecting the goods or services within seven days from the date of receipt of the goods or the date on which the contract is signed, without assuming any legal or criminal liability and without giving any justification, and we undertake to take back the goods from the date on which the notice of withdrawal reaches the seller or provider.
In order for refunds to be made in accordance with the general communiqué of Tax Procedure Law No. 395, the relevant sections of the invoice with a refund section that we have sent to you must be filled in completely and sent back to us together with the product after signing.
Shipping costs for product returns belong to the buyer.
Article 6 - Products for which the Right of Withdrawal cannot be exercised
Exercising the right of withdrawal for the following products is subject to the condition that the product's packaging is unopened, intact, not left under the sun for a long time and the product has not been used.
-Products that may deteriorate during transportation and are heat sensitive,
-It is not possible to return products such as products with a short production period.
Article 7 - Default Provisions
If the parties fail to fulfill their obligations under this contract, the debtor's default provisions in Articles 106-108 of the Code of Obligations will apply. In cases of default, if any party does not fulfill its obligations within the specified period without a justified reason, the other party will give 7 days to the non-performing party to fulfill the obligation in question. If it is fulfilled within this period, the party that does not fulfill its obligation will be deemed to be in default and the creditor has the right to demand the delivery of the goods and/or termination of the contract and refund of the price by demanding the performance of the obligation.
In accordance with the last paragraph of the 9th article of the regulation on distance contracts, if the seller cannot fulfill his contractual obligations by claiming that the fulfillment of the goods or services subject to the order has become impossible (the situation where the product cannot be supplied from the supplier company in any way), he undertakes to notify the consumer of this situation before the expiry of the contractual performance obligation. In this case, Korin Babani has the right to terminate the Agreement immediately and the customer's He undertakes to return the price of the product he ordered and all documents that put him in debt, if any.
If the buyer cannot deliver the product subject to the contract within the time limit due to force majeure that may prevent him from fulfilling this obligation or extraordinary events such as weather conditions that prevent transportation, interruption of transportation, fire, earthquake, flood, etc., in such cases, the buyer has no responsibility. may exercise one of the rights to cancel the order or postpone the delivery period until the blocking situation disappears. If the buyer cancels the order, the amount paid will be paid to him/her within 10 days. (For installment purchases made by credit card, the above procedure for refund to the credit card is accepted by the buyer)
Article 8- Competent Court
In the implementation of this contract, consumer arbitration committees and Istanbul Consumer Courts are authorized up to the value declared by the Ministry of Industry and Trade.
If the order is placed, the buyer is deemed to have accepted all the conditions of this contract.
Seller:Korin Babani
Recipient :[[xxx]]
Date :[[xxx]]
By purchasing the product, the buyer is deemed to have accepted this agreement.