DISTANCE SALES AGREEMENT
This Agreement has been signed between the Buyer and the Seller under the terms and conditions set out below. By accepting this contract and approving the order subject to the contract, the Buyer agrees in advance that he / she will be obliged to pay the price subject to the order and the additional fees, if any, such as shipping fees, taxes and that he / she has been informed in this regard.
- PARTIES TO THE CONTRACT
A- Vendor Information
Title : Evrim Cihangir Özen
Mersis : [MERCHANT COMPANY'S MERSIS NUMBER]
Address : 7617.Sokak 9 Eylul Mahallesi No:3/40 Ulukent Menemen İzmir Turkiye
Telephone : +90 532 6848002
E-mail : info@marari.co
- Recipient and Delivery Person Information
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BUYER |
Delivery Person: |
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Name/surname/Title: Address: Telephone: E-mail: |
Name/surname/Title: Delivery Address: Telephone: E-mail: |
- SUBJECT MATTER OF THE CONTRACT
This Agreement regulates 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 Distance Contracts regarding the sale and delivery of the product whose qualifications and sales price are specified below, which the Buyer ordered electronically through the Seller's website [www.marari.co]. The buyer accepts and declares that he / she has information about the basic qualities of the products subject to sale, sales prices, payment method, delivery conditions, all preliminary information about the products in question, explicit statement that internal orders (orders outside of Turkey) cannot be returned, confirms this preliminary information electronically and then orders the products.
- PRODUCT INFORMATION AND PAYMENT TERMS SUBJECT TO THE CONTRACT
3.1 The basic features of the Product(s) are published on the website of the Seller. If a campaign is organized by the Seller, you can review the basic features of the relevant product during the campaign. Campaigns are valid until the relevant dates.
3.2 The sales price of the product subject to the contract, including all taxes, is shown on the order page and is sent to the Buyer's e-mail address upon confirmation of the order. The shipping fee, which is the cost of product shipment, shall be paid by the Buyer. Additional shipping, customs and other fees and charges may apply for orders outside Turkey.
3.3 In the event of an error in the product price due to system errors on the website, the BUYER shall be informed immediately. Depending on the BUYER's preference, the transaction is canceled or the sales transaction is continued at the actual price of the product.
3.4 The product price and the exchange rate for payment may vary depending on the place of residence of the BUYER. The payment of the products purchased by the BUYER residing in Turkey will be made at the Turkish Lira exchange rate, and the payment of the products purchased by the BUYER residing outside Turkey will be made at the Euro and USD exchange rates. In case the BUYER changes his/her place of residence and purchases the product using VPN, the SELLER reserves the right to cancel the sales transaction.
3.5 Payment by credit card can be made in a single installment or in more than one installment depending on the agreements made with the banks periodically. Installment and subsequent interest that may occur is at the discretion of the relevant bank.
3.6 For the delivery of the product within the scope of the Sales Contract, the product price must be paid by the method preferred by the BUYER. In order for payments to be made by credit card, the BUYER must enter the credit card information completely in the payment field. If the product price is not paid or the payment is canceled by the bank, the SELLER may unilaterally terminate the sales contract and the SELLER's obligation to deliver the product is eliminated.
- INVOICE INFORMATION
The invoice will be delivered with the order to the invoice address during order delivery.
- PRODUCT DELIVERY
5.1 The SELLER may give the SELLER an estimated delivery time for the purchased product. The delivery period cannot exceed the 30 (thirty) day legal period stipulated in the Regulation on Distance Sales Contracts. If for any reason the order cannot be delivered within the period committed by the SELLER, the delay in question shall be notified to the BUYER.
5.2 The product will be delivered to the person at the delivery address specified by the BUYER together with the invoice. Any damages and expenses that may arise from the receipt of the product by a person other than the BUYER at the delivery address are not under the responsibility of the SELLER. If delivered to the person at the delivery address, this delivery is deemed to have been made to the BUYER. The SELLER is deemed to have fulfilled its obligations.
5.3 The BUYER is responsible for checking the product immediately during delivery and immediately notifying the SELLER of any defects via the telephone number in the contact information above.
- GENERAL PROVISIONS
6.1 The Buyer accepts, declares and undertakes that he / she has read and informed the preliminary information regarding the basic qualities of the product subject to the contract, the sales price and the payment method and the delivery on the website of the Seller and that he / she has given the necessary confirmation electronically.
6.2 Except for the products prepared in line with the Buyer's request or personal needs, each product subject to the Contract shall be delivered to the Buyer or the person and/or organization at the address indicated by the Buyer within the period specified in the preliminary information section depending on the distance of the Buyer's settlement, provided that it does not exceed the legal period of 30 (thirty) days. If the product cannot be delivered to the Buyer within this period, the Buyer reserves the right to terminate the contract.
6.3 We do not hold ready stock for all products on sale. Although the listings for all products are updated daily, some ordered products may be out of stock. In such cases, the Buyer shall be informed by the Seller.
6.4 The Seller agrees and undertakes to deliver the product subject to the Contract intact, complete and in accordance with the qualifications specified in the order.
6.5 The Seller may supply a different product of equal quality and price by informing the Buyer and obtaining its explicit consent before the expiration of the performance obligation arising from the Contract.
6.6 In cases where the performance of the goods or services subject to the order becomes impossible, the Seller shall notify the Buyer in writing within 3 (three) days from the date of learning of this situation and shall refund all payments collected, including delivery costs, if any, within fourteen days at the latest from the date of notification.
6.7 The Buyer accepts, declares and undertakes that it will confirm this Agreement electronically for the delivery of the product subject to the Contract, and that the Seller's obligation to deliver the product subject to the contract will end if the price of the product subject to the Contract is not paid for any reason and / or canceled in the bank records.
6.8 The Buyer agrees, declares and undertakes that if the price of the product subject to the Contract is not paid to the Seller by the relevant bank or financial institution as a result of the unauthorized use of the credit card of the Buyer by unauthorized persons after the delivery of the product subject to the Contract to the Buyer or the person and / or organization at the address indicated by the Buyer, the Buyer shall return the product subject to the Contract to the Seller within 3 (three) days at the Seller's expense.
6.9 The Seller accepts, declares and undertakes that it will notify the Buyer if it cannot deliver the product subject to the Contract within the period due to force majeure events such as the occurrence of force majeure events that develop outside the will of the parties, unforeseeable and preventing and/or delaying the parties from fulfilling their obligations. In this case, the Buyer has the right to request the Seller to cancel the order, to replace the product subject to the Contract with its precedent, if any, and / or to postpone the delivery period until the elimination of the preventive situation. If the order is canceled by the Buyer, in cases where the Buyer makes a cash payment, the product amount is paid to him in cash and in cash within 14 (fourteen) days. For payments made by the Buyer by credit card, the product amount shall be returned to the relevant bank within 14 (fourteen) days after the order is canceled by the Buyer. The Buyer accepts, declares and undertakes that the average process of reflecting the amount returned to the credit card by the Seller to the Buyer's account by the bank may take 2 to 3 weeks, and that the reflection of this amount to the Buyer's accounts after the return of this amount to the bank is entirely related to the bank transaction process, and that the Buyer cannot hold the Seller responsible for possible delays.
6.10 The Seller may contact the Buyer regarding the order through the Buyer's contact information specified in the Agreement.
6.11 The Buyer shall inspect the product subject to the Contract before receiving it; dents, broken, torn packaging, etc. will not receive damaged and defective goods from the cargo company. The delivered goods / services shall be deemed to be undamaged and intact. The obligation to carefully protect the product after delivery belongs to the Buyer. If the right of withdrawal is to be used, the product must not be used. The invoice must be returned.
6.12 The service offered by the Seller is intended for the consumer within the scope of retail sales; The Seller reserves the right to cancel the order and not deliver the products even if this Agreement has been established if the Buyer suspects that the Buyer has a resale purpose.
RIGHT OF WITHDRAWAL
7.1 The Seller doesn't provide refunds for international orders (products shipped outside of Turkey.)
8. COMPETENT COURT
In disputes arising from this contract, complaints and objections will be made to the consumer problems arbitration committee or the consumer court in the place where the consumer is located or where the consumer transaction is made within the monetary limits specified in the law.
9. RETURN POLICY
Please note that we do not provide returns for international orders (orders shipped outside of Turkey.)
10. PERSONAL INFORMATION PROTECTION and PRIVACY POLICY
The SELLER may use the information transmitted to it by the BUYERS through the www.marari.co website in accordance with the provisions of the “Privacy Policy” and “Website Terms of Use”. It may process this information and store it on a database. The SELLER may also use the BUYER's identity, address, e-mail address, telephone number, IP address, which parts of the www.marari.co site, domain type, browser type, date, time of visit, etc. for statistical evaluation, announcing campaigns and providing personalized services. Personal information belonging to the BUYERS will not be disclosed to real and legal third parties, except for the request of the authorities authorized by law and the cases listed below.
The BUYER allows the personal information transmitted by him/her to be recorded, kept in written/magnetic archives, stored, processed, updated, shared, transferred and used by the SELLER, its current and future affiliates, subsidiaries, affiliated companies, partners, successors and / or third parties-organizations to be determined by them for all kinds of publicity, advertising, promotion, communication, sales, marketing, store card, credit card and membership applications indefinitely or for the period they will stipulate, to be kept in written / magnetic archives, to be kept, stored, processed, updated, shared, transferred and used, and to contact them via SMS, internet, letter, telephone, etc. unless otherwise stated. It allows them to contact through channels such as SMS, internet, letter, telephone etc. unless otherwise stated. If the BUYER wishes to change his/her data sharing preferences, he/she will be able to submit this request to the communication channels specified by the SELLER. Information entered to www.marari.co for membership, product / service purchase and information update, as well as confidential information of credit and debit cards are not displayed by other internet users.
11. REQUEST and COMPLAINT / LEGAL APPLICATION
The BUYER may notify the SELLER of his/her requests and complaints regarding the product and sales verbally or in writing by contacting the SELLER through the following communication channels of the SELLER.
Customer Service Telephone and E-mail Information
E-mail : info@marari.co
Telephone : +905326848002
