DISTANCE SALES CONTRACT

Article 1 - PARTIES
:
Title:
SENIORAH AYAKKABI SAN TİC VE DIŞ TİC A.Ş.
Address:
Architect Hayrettin Mah.Tatlıkuyu Sok.N.20/A BEYAZID -FATİH /İSTANBUL
Telephone:
0850 441 88 50
Email :
[email protected]
HAWTHORN:
Advertisement Surname:
Address:
Phone number:
E-mail address:
Article 2: PRODUCT, PRICE, PAYMENT AND DELIVERY
The subject of this Agreement is the sale and delivery of the following products/services ("Product/Products"), which are ordered electronically by the Buyer on the Seller's website www.seniorah.com ("Website"), numbered 6502. It is the determination of charging rights and obligations in accordance with the provisions of the Law on Consumer Protection and the relevant Regulation on Distance Contracts.
Type and Type, Quantity, Brand/Model, Color, Sales Price and Distribution Information of the Products are stated below.
Name and Surname on the Card:
Card number:
Piece:
Total amount:
Price and Quantity:
HAWTHORN:
Advertisement Surname:
Address:
Phone number:
E-mail address:
DELIVERY:
Advertisement Surname:
Address:
Phone number:
E-mail address:
Article 3 – RIGHT OF WITHDRAWAL
The buyer must be informed about the basic characteristics of the goods/services subject to sale, sales price, delivery conditions, etc. He accepts and declares in accordance with the provisions of this contract that he is aware of all preliminary information regarding the products subject to sale and the "right of withdrawal", that he confirms this preliminary information electronically and then orders the goods/services.The preliminary information and invoice on the payment page of www.seniorah.com are integral parts of this agreement.
Despite the Seller's right of withdrawal arising from Law No. 6502, in the contracts regarding the products and services specified below, even if not used, products produced in line with the Buyer's special requests or personal needs (including those made specific to the person/personal needs by making changes or additions) ) There is no right of withdrawal for goods.
In order to exercise the right of withdrawal, notification must be made to the SELLER within this period. (This notification can also be made to the SELLER's contact addresses in this Agreement via a permanent data carrier-remote communication tool such as letter or e-mail) In case this right is exercised, in addition to the mentioned written notification, the notification delivered to the third party or the BUYER The copy of the cargo delivery report stating that the product was sent to the SELLER and the original invoice (in accordance with tax legislation) must be returned. In addition, the Products that need to be returned must be delivered to the SELLER complete and undamaged, including their box, packaging and standard accessories, if any. The shipping cost of the product returned using the right of withdrawal is covered by the SELLER.
In addition to the cases where a return invoice must be issued by the BUYER, the return section below on the invoice to be returned with the Product will be filled in and signed. Order returns with invoices issued on behalf of institutions will not be accepted unless a RETURN INVOICE is issued.
The product price will be returned to the BUYER within 10 (ten) business days following the receipt of the above-mentioned documents and the Product to the SELLER. For credit card payments, the refund is made by refunding the BUYER's credit card (the provisions and explanations of Article 4.7 regarding the refund are also valid in cases of return due to the exercise of the right of withdrawal).
In the case of Products for which the right of withdrawal can be exercised, if there is a decrease in value due to changes and deteriorations that occur due to use other than normal use of the product or in general due to the fault of the CONSUMER, the Consumer shall be responsible for this decrease in value, and if there is an impossibility of return, the value of the goods ( The above sales price) must be compensated to the SELLER.Madde 4- GENEL HÜKÜMLER
4.1. BUYER accepts that he/she has received preliminary information regarding the basic characteristics of the products shown on the WEBSITE, the sales price including all taxes, payment method, delivery and right of withdrawal, and terms of use, and has read and informed himself/herself and given the necessary confirmations for sales in electronic environment.
4.2. The product subject to the contract will be delivered to the BUYER or the person/organization at the address indicated by the cargo company that the SELLER has a contract with, depending on the distance of the BUYER's residence for each product, provided that it does not exceed the legal 30-day period (and an additional 10-day period if the BUYER is informed in advance). It is delivered by. SELLER sends and delivers the Products it sells to BUYERS through CARGO companies. Products in our stock are delivered to the cargo within 10 (ten) business days at the latest from the order date. For the average delivery time of your order delivered to cargo, please click on https://www.yurticikargo.com/tr/urun-ve-hizmetler/teslimat-sureleri (Link). The Product subject to the order is delivered to the BUYER or the person/organization at the address indicated, depending on the distance of the BUYER's residence, not exceeding the legal period of 30 days (and an additional ten days in cases previously notified to the CONSUMER).
4.3 In general, unless otherwise stated, delivery costs (shipping fee, etc.) belong to the BUYER. The SELLER may not reflect all or part of the delivery costs to the BUYER, depending on the results of the campaigns it carries out at the time of sale and the terms of which are announced on the WEBSITE.
4.4. If the BUYER is not personally present at the address at the time of delivery of the products delivered to the address, the SELLER will be deemed to have fulfilled its obligation fully and completely. If there is no one at the address to receive the delivery, it will be the BUYER's responsibility to contact the cargo company and track the shipment of the products. If the product 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 is not present at the address or does not accept the delivery.
In these cases, any damages arising from the BUYER's late receipt of the Product and the expenses incurred due to the Product waiting in the cargo company and/or returning the cargo to the SELLER also belong to the BUYER.
4.5. The BUYER is responsible for checking the package upon receipt and, if he sees a problem with the package caused by the cargo, not accepting it and keeping a report with the CARGO company official. Otherwise, the SELLER will not accept responsibility.
4.6. BUYER must have paid the price in full before receiving the Product, unless otherwise stipulated in writing by the SELLER. In cash sales, if the Product price is not paid in full to the SELLER before delivery, and in installment sales, if the due installment amount is not confirmed, the SELLER may unilaterally cancel the contract and not deliver the Product.
If, for any reason after the delivery of the product, the Bank/financial institution to which the credit card was used cannot pay the price of the Product to the SELLER or requests a refund of the price paid, the Product will be returned to the SELLER by the BUYER within 3 days at the latest. If the failure to pay the product price is due to the BUYER's fault, the shipping costs will be covered by the BUYER. All other contractual and legal rights of the SELLER, including tracking that it will receive the Product price without accepting the return, are reserved separately and in any case.
In order to avoid any hesitation; The BUYER must pay the sales price from banks and financial institutions with the credit card, installment card, etc. In cases where payment is made via , all opportunities provided by these cards are credit and/or installment payment opportunities provided directly by the card issuer; Product sales that take place within this framework and for which the SELLER collects the price all at once or gradually are not credit or installment sales for the parties of this Agreement and are cash sales. The SELLER's legal rights in cases where sales are legally considered to be installment sales (including the rights to terminate the contract if the installments are not paid and/or demand payment of the entire remaining debt together with default interest) are present and reserved. In case of default by the BUYER, default interest is applied at the monthly rate as stipulated by the applicable laws.
4.7. If the Product cannot be delivered within the legal 30-day period due to extraordinary circumstances (such as adverse weather conditions, heavy traffic, earthquake, flood, fire) other than normal sales/delivery conditions and the delay exceeds 10 days, the SELLER shall notify the BUYER regarding the delivery. It informs. In this case, the BUYER can cancel the order, order a similar product or wait until the end of the emergency.
If the product price has been collected in case of order cancellations, it will be refunded to the BUYER within a maximum of 10 (ten) business days from the cancellation. For credit card payments, the refund is made by refunding the BUYER's credit card and the product amount is returned to the relevant bank within 10 (ten) business days after the order is canceled by the BUYER; Since the reflection of this amount to the BUYER's accounts after the refund to the bank is entirely related to the bank transaction process, the BUYER accepts that it will not be possible for the SELLER to intervene and assume responsibility for possible delays (banks' process of reflecting the refund to the BUYER's account can usually take up to three weeks).
4.8. If it is understood that the product/service subject to the Contract cannot be supplied for a justified reason, except for extraordinary circumstances, the SELLER may supply another good/service of equal quality and price by informing the CONSUMER in a clear and understandable manner and obtaining his/her approval, and will be deemed to have fulfilled his/her commitment subject to the Contract. In cases where the CONSUMER does not approve, the provisions regarding order cancellation apply.
4.9. BUYER may report his/her requests and complaints regarding the product and sales to the SELLER through the SELLER communication channels in the introduction part of the Contract.
4.10. This Agreement, which has been approved by the BUYER following the receipt and confirmation of preliminary information, is valid until the parties fulfill their payment/delivery obligations arising from the Agreement, without prejudice to the relevant provisions.
4.11. The SELLER may use personal information for its own profiling, statistical studies, advertising, promotion, marketing and other communication activities and may share it with third parties within the knowledge of the BUYERS only for the purpose of carrying out these studies. By accepting this Distance Selling Agreement, the BUYER, the personal information shared; In order to provide various advantages to the party and to send all kinds of communication messages for sales, marketing and similar purposes; for storage, use and for the same purposes; SENIORAH AYAKKABI SAN TİC VE DIŞ TİC A.Ş. has also given permission to share it with. This information is provided only to 3 companies with whom we have a contractual relationship, who share our sensitivity to data security and who comply with the provisions of the relevant Legislation, in order to ensure that the services to be provided to the BUYER are provided flawlessly, that your possible shipments are delivered in a healthy manner, and that our notifications are delivered on time via phone, SMS and/or e-mail. It will be shared with people only in case of need and to the extent necessary.4.12.Returns of orders placed on our website www.seniorah.com cannot be received by stores, but after the product reaches the registered address with the contracted ……………….. cargo with the code ………………….. and the necessary checks are made, it takes 10 business days at the latest. It is deposited back to the relevant credit card or relevant account within 24 days (except for campaign periods).
Article 5- EVIDENCE AGREEMENT AND COMPETENT COURT
SELLER and BUYER records (including records on magnetic media such as computer-voice recordings) constitute conclusive evidence in resolving any disputes that may arise from this Agreement and/or its implementation; T.R. Consumer Arbitration Committees are authorized within the monetary limits determined by the Ministry of Customs and Trade every December, and in cases exceeding them, Consumer Courts and Enforcement Offices in the place of residence of the BUYER and SELLER are authorized.
BUYER certifies that he/she has read all the conditions and explanations written in this Agreement and in the order-contract preliminary information form, which forms an integral part, and that he/she is aware of the basic characteristics of the Product(s) subject to sale, sales price, payment method, delivery conditions, etc. He/she has prior knowledge of all preliminary information regarding the Product subject to sale and the right of withdrawal, has seen the preliminary information electronically on the WEBSITE, and (the relevant Agreement is also sent to the e-mail address provided by the BUYER) and has confirmed all these electronically. By approving, he declares that he orders the Product and accepts the provisions of this Agreement.