Distance Selling Agreement
ARTICLE 1 - SELLER INFORMATION
ARTICLE 1.1 – SELLER Title: Muhammet Emin Mirze - MirrorDecorArt
Address: Yukarı Dudullu Mahallesi, Ahsen Sokak No: 2 Ümraniye / Istanbul
Phone :(0551) 552 84 32
ARTICLE 1.2 – BUYER
The person who is a member of the mirrordecorart.com shopping site as a customer. Address and contact information used while members shall prevail.
ARTICLE 2 - FEATURES OF THE PRODUCT SUBJECT TO SALE
The basic features of the goods or services are available at mirrordecorart.com. You can review the basic features of the product during the campaign.
The prices listed and announced on the site are the sales price. Declared prices and promises are valid until updated or changed. Prices announced periodically are valid until the end of the specified period.
It consists of the type, quantity, brand/model, color, number of goods/product/service, sales price, payment method, and information at the time the order is finalized.
ARTICLE 3 - GENERAL PROVISIONS
3.1) BUYER declares that he/she has read and informed the preliminary information regarding the basic characteristics of the product subject to the contract, sales price and payment method and delivery on the mirrordecorart.com website and has given the necessary confirmation electronically. BUYER; By confirming this Preliminary Information electronically, it confirms that it has obtained the correct and complete address, basic features of the ordered products, the price of the products including taxes, payment and delivery information that must be given by the SELLER to the BUYER before the conclusion of distance contracts.
3.2) The product subject to the contract is delivered to the BUYER or the person/organization at the address indicated within the period explained 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.
3.3) The SELLER cannot be held responsible for the ordered product not being delivered to the BUYER due to any problems that the cargo company may encounter during the delivery of the product to the BUYER.
3.4) 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.
3.5) The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining his express approval before the contractual performance obligation expires.
3.6) If the SELLER cannot fulfill its contractual obligations due to the impossibility of fulfilling the product or service subject to the order, it shall notify the consumer of this situation before the contractual performance obligation expires and return the total price to the BUYER within 10 days.
3.7) For the delivery of the product, this Preliminary Information Form must be confirmed electronically. If the product price 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.
3.8) 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, the BUYER will keep the product within 3 days, provided that it has been delivered to him. must return it to the SELLER within In this case, shipping costs belong to the BUYER.
3.9) If the SELLER cannot deliver the product subject to the contract within the deadline due to force majeure or extraordinary circumstances such as adverse weather conditions that prevent transportation or interruption of transportation, it is obliged to notify the BUYER of the situation. In this case, the BUYER may exercise one of his rights to cancel the order, replace the product subject to the contract with a comparable product, if any, and/or postpone the delivery period until the hindering situation disappears. If the BUYER cancels the order, the amount paid will be paid in cash and in lump sum within 10 days. For payments made by the BUYER by credit card, the product amount will be returned to the relevant bank within 7 days after the order is canceled by the BUYER. Since the reflection of this amount to the BUYER's accounts after the return to the bank is entirely related to the bank transaction process, the BUYER acknowledges that it will not be possible for the SELLER to intervene in any way for possible delays and that it may take an average of 2 to 3 weeks for the amount returned to the credit card by the SELLER to be reflected in the BUYER's account by the bank. already accepts it.
ARTICLE 4 - RIGHT OF WITHDRAWAL
BUYER; In distance contracts for the sale of goods, the person can withdraw from the contract by refusing ownership of the product (Except for Concert and Event Tickets) within 14 (fourteen) days after the delivery date to the person/organization at the address shown to him or her, without assuming any legal or criminal liability and without giving any reason. In distance contracts for service provision, this period starts as soon as the contract is signed. The right of withdrawal cannot be used in service contracts where the performance of the service is started with the approval of the smuggling before the right of withdrawal expires. Expenses arising from the use of withdrawal compensation belong to the SELLER.
In order to use the withdrawal guarantee, a written notification must be made to the SELLER by registered mail, fax or e-mail within 14 days and the provision of Article 5 of the material must be used indefinitely. If this right is exercised,
a) The product invoice delivered to the third party or the BUYER, (If the product invoice to be returned is corporate, it must be submitted together with the return invoice issued while making the payment. Order returns issued on behalf of the invoice locations cannot be completed unless the RETURN INVOICE is issued.)
b) Return formula,
c) It must be delivered complete and undamaged, along with the box, packaging, and standard accessories, if any, which will not be returned or damaged.
d) The SELLER is obliged to return the total price and the buyer's debt to the BUYER within a period of 10 days at the latest from the date of notification of withdrawal, and to receive the return of the goods within 20 days.
e) If there is a decrease in the value of the goods as a result of the BUYER's fault or if a return is possible, the BUYER will be obliged to compensate the SELLER's damages in proportion to the fault.
f) If the campaign limit set by the SELLER is deducted instead of divided due to the use of withdrawal financing, the discount amount used within the scope of the campaign will be cancelled.
g) The shipping fee paid when the returned product is sent back to the seller due to the right of withdrawal will be covered by the SELLER in measured orders and by the BUYER in international orders.
h) The SELLER does not refund the shipping fee collected from the BUYER when selling the product.
ARTICLE 5 - PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED
Goods that are compatible with the BUYER or whose personal data are compatible, that are not suitable for permanent return and are in danger of deterioration or are likely to expire, and the ability to open the packaging by the BUYER, audio or visual, software programs and computer consumables are possible to manage the Zone. It is not possible.
Consumer Arbitration Committees and Consumer Courts in the place where the BUYER purchased the goods or services and where he resides are authorized for the payments of this Preliminary Information, up to the value declared by the Ministry of Industry and Trade. SELLER can submit his/her applications regarding objections and objections to T.R. Violation issues in the place where goods or services are purchased or where the residence is located within the monetary amount recorded by the Ministry of Industry and Trade in December every year can be submitted to the arbitral tribunal or the court. Information regarding the monetary limit is below:
Effective as of 1/1/2012:
a) The lower monetary limitation regarding keeping evidence in higher courts or courts regarding the guardians of the decisions of arbitral tribunals regarding environmental issues in Articles 5 and 6 of the amended Article 22 of the Law on Consumer Protection No. 4077 is 1,161.67 TL, b) Dated 1/8/2003 and in the third paragraph of the 5th article of the Consumer Problems Arbitration Panels Regulation published in the Official Gazette No. 25186, the lower monetary limit for the provincial arbitrators operating in the provinces within the metropolitan area to be responsible and authorized to oversee their committees is 3,032.65 TL.
This Preliminary Information is provided through commercial activities.
DISTANCE SALES CONTRACT
ARTICLE 1 – PARTIES
1.1 – SELLER Title: Muhammet Emin Mirze - MirrorDecorArt
Address: Yukarı Dudullu Mahallesi, Ahsen Sokak No: 2 Ümraniye / Istanbul
Phone: 0551 552 84 32
Email address: mirrordecorart.com
1.2 – BUYER
The person who is a member of the mirrordecorart.com shopping site as a customer.
Address and contact information used while members shall prevail.
ARTICLE 2 – SUBJECT
The subject of this contract is in accordance with the provisions of the Law No. 6502 on the Protection of Consumers and the Regulation on Distance Contracts Implementation Principles and Procedures, regarding 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 mirrordecorart.com. is to determine the rights and obligations of the parties.
ARTICLE 3 – PRODUCT SUBJECT TO THE CONTRACT
It consists of the type, quantity, brand/model, color, number of goods/product/service, sales price, payment method, and information at the time the order is finalized.
ARTICLE 4 – GENERAL PROVISIONS
4.1 BUYER, on the website mirrordecorart.com, provides preliminary information about the basic characteristics of the product subject to the contract, the sales price and payment method including all taxes, delivery and the fact that its expenses will be covered by the BUYER, the period in which the delivery will be made, and the full commercial name, full address and contact information of the SELLER. He declares that he has read and is informed and has given the necessary confirmation electronically.
BUYER; By confirming this contract electronically, it confirms that it has accurately and completely obtained the address, basic features of the ordered products, the price of the products including taxes, payment and delivery information that must be given to the Consumer by the Seller before the conclusion of distance contracts.
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 cannot be held responsible for the ordered product not being delivered to the BUYER due to any problems that the cargo company may encounter during the delivery of the product to the BUYER.
4.5 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.
4.6 The SELLER may supply a different product of equal quality and price to the BUYER before the contractual performance obligation expires, provided that it is based on a justified reason.
4.7 If the SELLER cannot fulfill its contractual obligations in case the product or service subject to the order becomes impossible, it will notify the consumer of this situation before the contractual performance obligation expires and may supply a different product of equal quality and price to the BUYER.
4.8 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 product price 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.
4.9 BUYER accepts and undertakes that the credit card information he entered into the system during shopping is correct and that he is responsible for all legal and criminal liability arising from the use of this credit card. 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, the BUYER will have 3 days to return the product, provided that it has been delivered to him/her. It must be sent to the SELLER within . In this case, shipping costs belong to the BUYER. If the BUYER does not send the product back, the SELLER accepts and undertakes that in case the product price is not collected from the credit card for any reason or the product price is returned to the credit card, the product price will be transferred to the SELLER's bank accounts without the need for any warning.
4.10 If the SELLER cannot deliver the product subject to the contract within the deadline due to force majeure or extraordinary circumstances such as adverse weather conditions that prevent transportation or interruption of transportation, the SELLER is obliged to notify the BUYER of the situation. In this case, the BUYER may exercise one of the rights to cancel the order, replace the product subject to the contract with a comparable product, if any, and/or postpone the delivery period until the hindering situation disappears. If the BUYER cancels the order, the amount paid will be paid in cash and in lump sum within 10 days.
4.11 The points given to the customer by the SELLER through a campaign are valid for only one purchase. These points are not refundable even if the product is returned.
For payments made by the BUYER by credit card, the product amount will be returned to the relevant bank within 7 days after the order is canceled by the BUYER. Since the reflection of this amount to the BUYER's accounts after the return to the bank is entirely related to the bank transaction process, the BUYER acknowledges that it will not be possible for the SELLER to intervene in any way for possible delays and that it may take an average of 2 to 3 weeks for the amount returned to the credit card by the SELLER to be reflected in the BUYER's account by the bank. already accepts it.
ARTICLE 5 – RIGHT OF WITHDRAWAL BUYER
He/she has the right to withdraw within 14 days from the delivery of the product subject to the contract to him/her or to the person/organization at the address indicated, without having to give any reason.
However, the return of the product cannot be taken for the products prepared specifically for the BUYER, offered for sale and/or imported for certain days such as New Year's Eve, holidays, Mother's Day, campaign and promotional products; BUYER completes his/her purchase by accepting these conditions.
In order to exercise the right of withdrawal, the SELLER must be notified by fax or e-mail within 14 days and the product must not have been used within the framework of the provisions of Article 6. If this right is exercised,
a) The invoice of the product delivered to the third party or the BUYER, (If the invoice of the product to be returned is corporate, it must be sent together with the return invoice issued by the institution when returning it. Order returns whose invoice is issued on behalf of institutions cannot be completed unless the RETURN INVOICE is issued.)
b) Return form,
c) Products to be returned within 14 days must be delivered complete and undamaged, along with their box, packaging and standard accessories, if any. The product price will be returned to the BUYER within 10 days following the receipt of these documents by the SELLER.
The shipping cost of the product returned due to the right of withdrawal will be covered by the SELLER for domestic orders and the BUYER for international orders. The SELLER does not refund the shipping fee collected from the BUYER when selling the product.
While the product is being returned to the SELLER, the original invoice submitted to the BUYER during the delivery of the product must also be returned (in order to ensure consistency in our accounting records). If the invoice is not sent together with the product or to the SELLER within 5 days after the product is sent, the return process will be processed. will not be carried out, the product will be sent back to the BUYER in the same way with a counter payment. The phrase "return invoice" will be written on the invoice to be returned with the product and signed by the BUYER.
ARTICLE 6 – PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED
By its nature; Returns of disposable products, replicable software and programs, products that deteriorate quickly or are likely to expire are not accepted.
ARTICLE 7 – DEFAULT OF THE DEBTOR
In case of default by the BUYER, the BUYER agrees to pay the SELLER's losses and damages arising from the delayed performance of the debt. In cases where the BUYER's default is caused by the SELLER's fault, the BUYER will not be obliged to meet any claims for loss or damage.
ARTICLE 8 – COMPETENT COURT
In the implementation of this Preliminary Information, Consumer Arbitration Committees and Consumer Courts in the place where the BUYER purchases the goods or services and where he resides are authorized, up to the value declared by the Ministry of Industry and Trade. SELLER can submit his/her complaints and objections to T.R. Within the monetary limits determined by the Ministry of Industry and Trade in December every year, the consumer may submit his/her problems to the arbitration committee or consumer court in the place where he/she purchased the goods or services or where he/she resides. Information regarding the monetary limit is below:
Effective as of 28/05/2014;
a) In accordance with Article 68 of the Law on Consumer Protection No. 6502, in disputes with a value below two thousand Turkish Liras, district consumer arbitration committees will be appealed, in disputes with a value below three thousand Turkish Liras, provincial consumer arbitration committees will be appealed, and in provinces with metropolitan status, two thousand Turkish Liras and three thousand Turkish Liras will be appealed. Application to provincial consumer arbitration committees is mandatory for disputes between 1,000 Turkish Liras and 1,000 Turkish Liras. Application to consumer arbitration committees cannot be made for disputes over these values.
b) In disputes over the specified value, the application must be made to the Consumer Court, or to the Civil Courts of First Instance as the Consumer Court in places where there is no Consumer Court.
This preliminary information is provided for commercial purposes.
Please Note: Before signing the cargo report, please check whether your cargo package is damaged due to transportation. If your cargo package is damaged for any reason, return your cargo to the cargo authority for a report to be recorded without signing any documents regarding the delivery. Your new products will be sent by us immediately. In case the products are received with damaged cargo package, mirzelife.com is not responsible for the damage or missing products inside.
15. All of these terms and conditions are subject to Turkish Law.
Address: Yukarı Dudullu Mahallesi, Ahsen Sokak No:2 Ümraniye / Istanbul
E- Mail: mirrordecorart@gmail.com
Phone: 05515528432