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TERMS AND CONDITIONS
ARTICLE 1 – PARTIES
1.1 – SELLER
Seller’s Name / Title: BLUETEKS MODA TEKSTIL MEDIKAL TURIZM INSAAT SAN. VE TIC. LTD. STI.
Seller’s Full Address: KOCASINAN MERKEZ MAH. SAHINBEY SK. NO: 3 BAHÇELIEVLER / ISTANBUL
Seller’s Phone: (212) 552 28 97
Seller Mersis No: 0613086117000014
Seller E-Mail Address: email@example.com
1.2 – BUYER
Buyer information will be entered at bluemask.com.tr during the order.
ARTICLE 2 – SUBJECT AND SCOPE OF THE CONTRACT
2.1 – This Distance Sales Contract (“Contract”) has been arranged in accordance with the Law No. 6502 on the Protection of the Consumer (“Law”) and the Regulation on Distance Contracts. The parties of this Contract accept and declare that they know and understand the obligations and responsibilities arising from the Law and the Distance Contracts Regulation under this Contract.
2.2 – The subject of this Agreement; Buyers, “Turkey Halk Bankasi AS, the website says www.bluemask.com.t area (” Website “), the seller of goods or services ordered electronically for purchase, possess the qualifications specified in the contract It constitutes the determination of the rights and obligations of the parties in accordance with the provisions of the Law and the Regulation on Distance Contracts regarding the sale and delivery of goods or services.
2.3 – The present separately the parties to conclude the contract “Turkey People’s Bank of Websites they have entered into with AS Join Conventions provisions of the parties is to interfere with the execution of this Agreement, goods or services in the sale of” Turkey Halk Bankasi AS “in any way side They acknowledge and declare that they do not have any responsibility or commitment regarding the fulfillment of the obligations of the parties within the scope of the Agreement.
ARTICLE 3 – BASIC QUALIFICATIONS AND PRICE OF THE CONTRACT SUBJECT GOODS AND SERVICES (INCLUDING VAT)
3.1 – The announced prices and promises are valid until they are updated and changed. The prices announced periodically are valid until the end of the specified period.
Total product price excluding shipping:
Total Cost Including Shipping:
Payment Method and Plan:
3.2 – The said product price is paid on behalf of the seller within the scope of the payment protection system, “iyzi Ödeme ve Elektronik Para Hizmetleri A.Ş.” is collected from the Buyer by. The buyer will be deemed to have paid the price of the product to the Seller by paying the price of the good / service.
ARTICLE 4 – DELIVERY OF GOODS AND METHOD OF DELIVERY
4.1 – The contract entered into force upon being approved by the Buyer electronically, and it is fulfilled by the delivery of the goods or services purchased by the Buyer from the Seller to the Buyer. The goods will be delivered to the address specified by the Buyer in the order form and in this Agreement and to the authorized person (s) specified.
ARTICLE 5 – DELIVERY COSTS AND PERFORMANCE
5.1 – Unless otherwise stated, the delivery costs of the goods belong to the Buyer. If the seller declares on the Website that the delivery fee will be covered by him, the delivery costs will be borne by the Seller. Any delivery costs to be covered by the buyer will be reflected on the order invoice under the name of “Shipping Fee”.
5.2 – Delivery of goods; after the payment is made within the promised time. The seller delivers the goods or services within 30 (thirty) days at the latest from the order of the goods or services by the Buyer, provided that the fulfillment of the goods or services subject to the order becomes impossible, without prejudice to the cases.
5.3 – If, for any reason, the price of the goods or services is not paid by the Buyer or the payment made is canceled in the bank records, the Seller shall be deemed to be free from the obligation to deliver the goods or services.
5.4 – The Buyer is responsible for the shipping cost in the order cancellations made by the Buyer after the goods have been shipped by the Seller but before the Buyer receives them.
5.5 – In cases where the fulfillment of the goods or services subject to the order becomes impossible, the Seller will inform the Buyer within 3 (three) days from the date of learning about this situation, and all payments collected, including delivery costs, if any, will ) will return within days.
5.6 – If the seller fails to fulfill the contractual obligations in the event that the fulfillment of the product or service subject to the order becomes impossible, it shall notify the consumer within the period of performance obligation arising from the contract and may supply a different product of equal quality and price to the Buyer.
5.7 – If the product subject to the contract is to be delivered to a third person or organization other than the Buyer, the Seller cannot be held responsible because the person / institution to be delivered does not accept the delivery.
5.8 – The Seller cannot be held responsible for the delivery of the ordered product to the Buyer due to any problems that the cargo company may encounter during the delivery of the product to the Buyer.
ARTICLE 6 – BUYER’S DECLARATIONS AND COMMITMENTS
6.1 – The Buyer declares that he / she has read the preliminary information uploaded by the Seller regarding the basic characteristics of the contractual goods or service, the sales price and payment method, and the delivery and shipping costs on the Website, and that he / she has given the necessary confirmation electronically.
6.2 – The Buyer confirms this Agreement and the Preliminary Information Form electronically, and the address to be given to the Buyer by the Seller before the conclusion of the distance contracts, the basic features of the ordered goods or services, the price of the goods or services including taxes, payment and It also confirms that it has received the delivery and delivery price information accurately and completely. If the buyer is damaged, broken, the package is torn, etc. during delivery. In the event that he receives the goods or services subject to the Contract from the cargo company, which is clearly damaged and defective, the responsibility belongs entirely to him.
6.3 – If the relevant bank or financial institution does not pay the price of the goods or services to the Seller due to the fact that the credit card belonging to the Buyer is used unfairly or unlawfully by unauthorized persons after the delivery of the goods or services, the Buyer has been delivered to him is obliged to return the goods or services to the Seller within 3 (three) days. In this case, delivery costs belong to the Buyer.
6.4 – The Buyer accepts, declares and undertakes that the points awarded through a campaign provided by the Seller or the 3rd party are valid only for one purchase, and that these points cannot be returned even if the product is returned.
ARTICLE 7 – SELLER’S DECLARATIONS AND COMMITMENTS
7.1 – The seller is responsible for delivering the goods or services subject to the Contract to the Buyer in accordance with the consumer legislation, sound, complete, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any.
7.2 – If the seller cannot deliver the goods or services subject to the contract within the due time due to force majeure or extraordinary circumstances that prevent transportation, he is obliged to notify the Buyer within 3 (three) days from the date of learning.
7.3 – If the goods or services subject to the contract are to be delivered to a person other than the Buyer, the Seller cannot be held responsible if the person to be delivered does not accept the delivery.
ARTICLE 8 – RIGHT TO WITHDRAWAL
8.1 – The buyer may exercise his right of withdrawal within 14 (fourteen) days from the date of purchase in transactions related to the sale of services, starting from the date of delivery in transactions related to the sale of goods, without undertaking any legal and criminal liability and without any justification. The buyer can also use his right of withdrawal within the period until the delivery of the goods.
8.2 – The invoice, box, packaging, standard accessories, if any, and other products gifted with the goods must be returned in full and undamaged with the goods. The buyer is not responsible for the changes and deteriorations that occur if the product is used in accordance with its functioning, technical features and usage instructions within the withdrawal period.
8.3 – Return shipping cost belongs to the Seller. It accepts, declares and undertakes that the buyer will make the goods to be returned in a suitable way for transportation, that the goods will be responsible for the return costs if the goods are damaged during transportation and that the product will not be returned.
8.4 – All payments made by the Buyer to the Seller or Intermediary Service Provider for the relevant goods or services within 14 (fourteen) days after the Buyer uses his right of withdrawal (provided that the goods are returned via the carrier specified by the Seller for return). It will be returned in one go without incurring any cost or liability to the consumer and in accordance with the payment instrument used when purchasing. In purchases made using credit, in cases where the right of withdrawal is used duly, the product price will be refunded to the account associated with the credit.
ARTICLE 9 – CONDITIONS THAT THE RIGHT OF WITHDRAWAL CANNOT BE USED
9.1 – In contracts for goods or services whose prices vary depending on fluctuations in financial markets and are not under the control of the Seller (eg jewelry, gold and silver category products); In the contracts related to the delivery of goods that are prepared in line with the wishes of the buyer or clearly his personal needs, which are not suitable for return due to their nature and that are in danger of rapid deterioration or are likely to expire; Of the goods whose protective elements such as packaging, tape, seal, package have been opened after delivery; In contracts for the delivery of those whose return is not suitable in terms of health and hygiene; In contracts for goods that are mixed with other products after delivery and cannot be separated by their nature; In the contracts regarding the books, audio or video recordings, software programs and computer consumables provided in the material environment provided that the protective elements such as packaging, tape, seal, package are opened by the buyer; In contracts related to the delivery of periodicals such as newspapers and magazines other than those provided under the subscription agreement; In contracts regarding the utilization of leisure time for accommodation, moving furniture, car rental, food and beverage supply and entertainment or recreation, which should be done on a specific date or period; In contracts for the performance of betting and lottery related services; Before the expiration of the right of withdrawal, in the contracts regarding the services started with the approval of the consumer; and contracts related to services rendered instantly in electronic environment and intangible goods delivered to the consumer instantly (gift card, gift voucher, voucher substitute for money and the like).
9.2 – Goods or services that are excluded from the scope of the Regulation on Distance Contracts (with regular deliveries of the Seller, foodstuffs, beverages or other daily consumption items delivered to the buyer’s residence, and services in areas such as travel, accommodation, restaurant, entertainment sector) The right of withdrawal cannot be exercised in terms of it.
ARTICLE 10 – RESOLUTION OF DISPUTES
10.1 – In the disputes arising out of this Distance Sales Contract; Provincial or District Arbitration Committees for Consumer Problems in the place where the Buyer purchases the product in the place of residence or where the residence is located up to the value declared by the Ministry of Customs and Trade, and the Consumer Courts are in charge of the disputes over the said value.
ARTICLE 11 – PRICE OF GOODS / SERVICES
11.1 – The cash or deferred sales price of the product, which is included in the order form, is the price present in the information e-mail sent at the end of the order and the invoice sent to the customer with the product. Discounts, coupons, shipping costs and other applications made by the seller and third parties are reflected in the sales price.
ARTICLE 12 – DEFAULT STATE AND LEGAL RESULTS
12.1 – In the event that the Buyer defaults on the transactions made by credit card, the cardholder will pay interest and be liable to the bank within the framework of the credit card agreement made with the bank. In this case, the relevant bank may apply for legal remedies; The Buyer may demand the costs and the attorney’s fee from the Buyer and under any circumstances, in case the Buyer goes into default due to the debt, the Buyer will be responsible for the loss and damage suffered by the Seller due to the delayed performance of the debt of the Buyer.
ARTICLE 13 – NOTIFICATIONS AND EVIDENCE AGREEMENT
13.1 – All kinds of correspondence between the parties under this Contract will be made as specified in the legislation. In case of disputes that may arise from this Agreement, the Buyer decides that the Seller’s official books and commercial records, electronic information and computer records kept in its database and servers will constitute binding, conclusive and exclusive evidence, and the evidential contract within the meaning of Article 193 of the Code of Civil Procedure of this article. It accepts, declares and undertakes that it is of nature.
ARTICLE 14 – ENFORCEMENT
14.1 – This Agreement, which consists of 14 (fourteen) articles, is read by the parties, and …… / ……. / ……. By being approved by the Buyer electronically, it entered into force.