Şartlar Ve Koşullar

Terms And Conditions

Distance Sales Agreement
ARTICLE 1 - SUBJECT OF THE AGREEMENT AND THE PARTIES

1.1 This contract is the Website of the BUYER, whose detailed information is provided below, operated by the SELLER; (hereinafter referred to as Sfastrec) It determines the rights, laws and obligations of the parties in accordance with the provisions of the Law No. 6502 on the Protection of Consumers and the Regulation on the Implementation Principles and Procedures of Distance Contracts regarding the sale of products and services made through Sfastrec and the delivery of the products to the delivery addres

1.2 The BUYER is informed about the basic characteristics of the goods or services subject to sale, sales price, payment method, delivery conditions and all preliminary information about the goods or services subject to sale, and the right of "withdrawal", confirms these preliminary information electronically, and then confirms that the goods or services are subject to sale. accepts and declares that it has ordered the services in accordance with the provisions of this contract. The preliminary information and invoice on the payment page of the Sfastrec site are integral parts of this contract.

1.3. Seller Information
Sfa Stretch
www.Sfastrec.com
Title: SFA STREÇ AMBALAJ SANAYİ VE TİCARET LİMİTED ŞİRKETİ
Adress: Alaaddinbey Köy Yolu Cad. No:15 16285 Nilüfer/BURSA
Phone: +90 224 452 60 40
E-Mail: info@sfastrec.com

ARTICLE 2 - DATE OF THE AGREEMENT

2.1 With this contract, the agreement is deemed to have been concluded by the parties on the date the BUYER's order on EveTekstil is completed.

ARTICLE 3 - AGREEMENT PRODUCTS AND SERVICES

3.1. The details of the products and services ordered by the BUYER, the cash sales amounts including taxes and the quantity information are specified before the payment. All of the products specified in the pre-payment table are hereinafter defined as PRODUCT.

ARTICLE 4 – DELIVERY OF PRODUCTS

4.1.The PRODUCT is delivered to the delivery address specified by the BUYER on the WEBSITE or to the person/organization at the address indicated, packed with its invoice and intact, within 10 days at the latest, this period may be extended in cases of necessity.

4.2If 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 does not accept the delivery.

4.3.The BUYER is responsible for checking the PRODUCT as soon as it is received and when he sees a problem in the PRODUCT arising from the cargo, not accepting the PRODUCT and keeping a report to the CARGO company official. Otherwise, the SELLER will not accept responsibility.

ARTICLE 5 - METHOD OF PAYMENT

The BUYER shall confirm the relevant interest rates and default interest information from the bank separately, since the forward sales are made only with credit cards belonging to the Banks, and that the provisions regarding interest and default interest will be applied within the scope of the credit card agreement between the Bank and the buyer, pursuant to the provisions of the legislation in force accepts, declares and undertakes. Banks and financial institutions such as credit cards, installment cards, etc. The term / installment payment opportunities provided by the issuing institutions are a loan and/or the installment payment opportunity provided directly by the mentioned institution; PRODUCT sales realized within this framework and for which the SELLER fully collects the price are not considered as installment sales for the parties of this Agreement, but are cash sales. The SELLER's legal rights in cases that are legally considered as installment sales (including the right to terminate the contract and/or demand the payment of the remaining debt together with the default interest in case any of the installments are not paid) are available and reserved.

ARTICLE 6 - GENERAL PROVISIONS

6.1.The BUYER accepts that he/she has read the preliminary information about the basic characteristics, sales price and payment method and delivery of the products displayed on the WEBSITE, and has given the necessary confirmation for the sale in the electronic environment.

6.2.BUYER; By confirming this contract electronically, confirms that before the conclusion of the distance contracts, the address to be given by the Seller to the Consumer, the basic features of the ordered products, the price of the products including taxes, payment and delivery information are correct and complete.

6.3.The SELLER is responsible for the delivery of the contracted product in a sound, complete and in accordance with the qualifications specified in the order.

6.5.If the SELLER fails to fulfill its contractual obligations in the event that the fulfillment of the product or service subject to the order becomes impossible, it shall notify the consumer of this situation before the contractual performance obligation expires and return the payment made to the BUYER.

6.6.For the delivery of the product subject to the contract, this contract must be signed and the price must be paid in the form of payment preferred by the BUYER. If, for any reason, the product price is not paid or canceled in the bank records, the SELLER is deemed to be relieved of its obligation to deliver the product.

6.7.If, for any reason, after the delivery of the PRODUCT, the Bank/financial institution to which the credit card is processed does not pay the price of the PRODUCT to the SELLER, all other contractual-legal rights of the SELLER, including the follow-up, are reserved.

6.8.If the PRODUCT cannot be delivered within 30 days and the delay exceeds 30 days due to extraordinary circumstances (such as weather opposition, earthquake, flood, fire) other than normal sales conditions, the SELLER informs the BUYER regarding the delivery. In this case, the BUYER can cancel the order, order a similar product or wait until the end of the extraordinary situation. If the price of the PRODUCT is collected in order cancellations, it is returned to the BUYER within 30 days from the cancellation. For credit card payments, the refund is made by way of a refund to the BUYER's credit card.

ARTICLE 7 – RIGHT OF WITHDRAWAL

7.1.BUYER; In contracts for the sale of goods, can use their right to withdraw from the contract by refusing financially, without giving any reason, within 15 (fifteen) days from the date of delivery of the product to itself or to the person / organization at the address indicated. In distance contracts related to service provision, this period starts from the date of signing the contract. Before the expiry of the right of withdrawal, the right of withdrawal cannot be exercised in service contracts where the performance of the service has started with the approval of the consumer. The costs arising from the use of the right of withdrawal belong to the SELLER.

7.2.In order to exercise the right of withdrawal, a written notice must be given to the SELLER by registered mail, fax or e-mail within 15 (fifteen) days and the product must not be used within the framework of the provisions of the "Products for which the Right of Withdrawal cannot be exercised" regulated under the heading of Article 8. If this right is exercised;

a) The invoice of the product delivered to the 3rd person or the BUYER, (If the invoice of the product to be returned is corporate, it must be sent with the return invoice. Order returns whose invoices are issued on behalf of the institutions cannot be completed unless a RETURN INVOICE is issued.)

b) Return Form

c) The products to be returned must be delivered complete and undamaged, together with the box, packaging and standard accessories, if any.

d) The SELLER is obliged to return the total price and the documents that put the BUYER under debt to the BUYER within 10 days at the latest from the receipt of the withdrawal notification and to receive a financial refund within 20 days.

e) If there is a decrease in the value of the goods due to the BUYER's fault or if the return becomes impossible, the BUYER is obliged to compensate the SELLER's losses at the rate of the BUYER's fault.

f) In case of falling below the campaign limit amount set by the SELLER due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign will be cancelled.

ARTICLE 8 – PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL

8.1.Underwear, swimwear and bikini bottoms, make-up materials, disposable products, goods that are in danger of spoiling quickly or that are likely to expire, and that are not suitable for return due to their nature, which are prepared in line with the wishes of the BUYER or clearly in line with his personal needs, and sound If the packaging of image records, software programs and computer consumables has been opened by the BUYER, it is not possible to return them in accordance with the Regulation. Cosmetics and personal care products, underwear products, swimwear, bikinis, books, reproducible software and programs, DVD, VCD, CD and cassettes and stationery consumables (toner, cartridge, ribbon, etc.) unopened, untested, intact and unused. can be refunded.

ARTICLE 9 – EVIDENCE AGREEMENT AND AUTHORIZED COURT

9.1.SELLER records (including records in magnetic media such as computer-sound recordings) constitute conclusive evidence in the resolution of any disputes that may arise from this Agreement and/or its implementation; Consumer Arbitration Committees are authorized up to the value declared by the Ministry of Industry and Trade, and in cases exceeding the Consumer Courts and Enforcement Offices in the BUYER's and SELLER's settlements.

9.2.The BUYER declares, accepts and undertakes that he/she has read all the conditions and explanations written in this contract and the order form that form its integral part, that she has received, reviewed and fully accepted the sales conditions and all other preliminary information.