Terms of service

Distance selling contract

ARTICLE 1- PARTIES TO THE CONTRACT

SELLER: BOOM BASTIK TEXTILE AND GIFT GOODS ELEKTRONİK TİCARET LİMİTED ŞİRKETİ

ADDRESS: YENİKOY NBRHD. YASEMEN STREET. NURDAN APT. NO:9 / 3 SARIYER/ ISTANBUL/ TURKEY

TAX OFFICE AND NUMBER: SARIYER / 1791488552

PHONE: 0212 2775022

Web Address: boom-bastik.com

Email: info@pekmezboz.com

 

BUYER

Name/Surname, Title if any:

Address:

Telephone:

Email:

 

ARTICLE 2 - SUBJECT OF THE CONTRACT: The subject of this contract is Consumer Protection No. 4077, regarding the sale and delivery of goods/services that the Buyer orders electronically from the Seller's boom-bastik.com website, that have the qualifications mentioned in the contract and whose sales price is specified in the contract. It is the determination of the rights and obligations of the parties in accordance with the relevant Law and the provisions of the Regulation on Distance Contracts Implementation Principles and Procedures. The buyer must be informed about the basic characteristics of the goods/services subject to sale, sales price, payment method, delivery conditions, etc. He accepts and declares that he is aware of all preliminary information regarding the goods/services subject to sale and the right of withdrawal, that he has confirmed this preliminary information electronically and subsequently ordered the goods/services, in accordance with the provisions of this contract, on the payment page of boom-bastik.com. Preliminary information and invoice are integral parts of this contract.

ARTICLE 3- CONTRACT DATE: These two copies of the contract, previously signed by the seller, will be signed and accepted by the buyer on ............. and one copy will be sent to the buyer's e-mail address.

ARTICLE 4- DELIVERY OF GOODS/SERVICES, PLACE OF PERFORMANCE OF THE CONTRACT AND METHOD OF DELIVERY: The goods/services are delivered to ............ at the address .......... where the buyer has requested delivery. will be done.

ARTICLE 5- DELIVERY COSTS AND PERFORMANCE: Delivery costs belong to the Buyer. If the Seller has declared on the website that the delivery fee of those who shop more than the declared amount will be covered by the Seller, the delivery cost belongs to the Seller. Delivery; It is done as soon as possible after the stock is available and the price of the goods is transferred to the Seller's account. The seller delivers the goods/services within 30 (thirty) days at the latest from the order and reserves the right to extend the period for an additional 10 (ten) days with written notification within this period. If the price of goods/services 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 goods/services.

ARTICLE 6 - REPRESENTATIONS AND COMMITMENTS OF THE BUYER: The buyer will inspect the goods/services subject to the contract before receiving them for dents, breaks, torn packaging, etc. Damaged and defective goods/services will not be received from the cargo company. It means that the goods/services received are accepted to be undamaged and intact. It is the buyer's responsibility to carefully protect the goods/services after delivery. After the delivery of the goods/service, if the relevant bank or financial institution does not pay the price of the goods/service 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 fault of the Buyer, the Buyer will pay the goods/service and the invoice 3 (3) provided that it has been delivered to him/her. It is obliged to send it to the Seller within three) days. If, after the delivery of the goods/service, the Buyer creates a defect on the goods/service that will prevent the resale of the goods/service, he/she is obliged to compensate the price of the goods/service. In all cases, shipping costs belong to the BUYER.

ARTICLE 7 - SELLER'S REPRESENTATIONS AND COMMITMENTS: The seller is responsible for the delivery of the goods/services subject to the contract in a sound, complete manner, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any. If the goods/services subject to the contract will 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. The seller returns the price of goods/services and valuable documents, if any, within 10 (ten) days after receiving the declaration of withdrawal. The goods/services are returned within 15 (fifteen) days. For justified reasons, the seller may supply equal quality and price to the buyer before the contractual performance period expires. If the seller thinks that the performance of the goods/service has become impossible, he notifies the buyer before the performance period of the contract expires. The paid price and documents, if any, will be returned within 10 (ten) days. Defective or defective goods/services, which may or may not be among the goods/services sold with a warranty certificate, can be sent to the Seller for the necessary repairs within the warranty conditions, in which case the delivery expenses will be covered by the Seller.

ARTICLE 8 - FEATURES OF THE GOODS/SERVICES SUBJECT TO THE CONTRACT: Type and Type, Quantity, Brand/Model, Color and Sales Price Including All Taxes of the Goods/Service are stated in the information on the goods/service promotion page on the website boom-bastik.com and the terms of this contract. It is as stated in the invoice, which is considered an integral part of it.

ARTICLE 9- CASH PRICE OF GOODS/SERVICE: The cash price of the goods/service is included in the invoice sent to the customer together with the product at the end of the order.

ARTICLE 10 - DUE PRICE: The price of the goods/service according to the maturity made for the sales price is included in the sample invoice e-mailed at the end of the order and the invoice sent to the customer along with the product.

ARTICLE 11 - INTEREST: It cannot be more than the interest rate determined by the Government of the Republic of Turkey every year and in any case not more than 30%. Buyer against the bank he works with, Article 13. is responsible according to its provisions.

ARTICLE 12- DOWN PAYMENT AMOUNT: The down payment amount of the goods/service is included in the sample invoice e-mailed at the end of the order and in the invoice sent to the customer along with the product.

ARTICLE 13- PAYMENT PLAN: If the buyer makes purchases by credit card and in installments, the installment method chosen from 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 provisions of the contract between the bank and the buyer. The buyer can also follow the number of installments and payments from the account statement sent by the bank.

ARTICLE 14 - RIGHT OF WITHDRAWAL: The buyer may exercise his right of withdrawal within 7 (seven) days from the delivery of the goods/services subject to the contract to himself or to the person/organization at the address indicated. In order to exercise the right of withdrawal, a notification must be made to the Seller by e-mail within the same period and the goods/service must be processed in accordance with Article 15. Within the framework of its provisions and in accordance with the preliminary information published on the boom-bastik.com website, which is an integral part of this contract, the packaging and its contents must be undamaged during testing and in a condition suitable for resale. If this right is exercised, it is mandatory to return the original invoice for the goods/services delivered to the third party or the Buyer. The price of the goods/services will be refunded to the Buyer within 7 days following the notification regarding the right of withdrawal, and the goods/services will be refunded within 15 (fifteen) days. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be refunded to the Buyer. The delivery and shipping costs of the goods/services returned due to the right of withdrawal are borne by the Buyer.

ARTICLE 15 - GOODS/SERVICES FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED: Goods/services that cannot be returned due to their nature, goods/services that deteriorate rapidly and have expired, disposable goods/services, and all kinds of software and programs that can be copied. In addition, in order to exercise the right of withdrawal for all kinds of software and programs, DVD, DIVX, VCD, CD, MD, video cassettes, computer and stationery consumables (toner, cartridge, ribbon, etc.) and cosmetic materials, the original packaging of the goods/service must be unopened, intact and unused. There is a requirement that they be.

ARTICLE 16 - DEFAULT AND LEGAL CONSEQUENCES: In case the buyer defaults on his credit card transactions, the cardholder will pay interest within the framework of the credit card agreement made with the bank and will be liable to the bank. In this case, the relevant bank may take legal action; may demand the expenses and attorney's fees that may arise from the Buyer, and in any case, in case of default due to the Buyer's debt, the Buyer agrees to pay the Seller's losses and damages arising from the delayed performance of the debt.

ARTICLE 17 - AUTHORIZED COURT: Consumer Arbitration Committees are authorized for disputes that may arise from this contract, up to the value declared by the Ministry of Industry and Trade, and Consumer Courts are authorized for disputes above this value. In places where there is no Consumer Court, Civil Courts of First Instance are authorized.

 

SELLER: BOOM BASTIK TEXTILE AND GIFT GOODS ELEKTRONİK TRADE LIMITED COMPANY

BUYER

Name Surname: ......

Date: ......