Distance Sales Contract

Most of the products available and sold on our site are tailor-made. Almost all of the products we manufacture and/or sell are included in ARTICLE 15 - GOODS/SERVICES THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL. Please place your order knowing that the rights of RETURN / CANCELLATION AND WITHDRAWAL cannot be exercised as a result of the shopping you will make on our site in line with this article. Since our products are made to order, there may be delays due to production.

1- PARTIES TO THE AGREEMENT

SELLER :

Title: stoksepeti.com

Phone: +90 850 305 1 785

Email: info@stoksepeti.com

BUYER: A customer who becomes a member and makes purchases on www.stoksepeti.com.

The address and contact information used while becoming a member or placing an order is taken as basis.

2- SUBJECT OF THE AGREEMENT: The subject of this contract is the Protection of Consumers numbered 4077 regarding the sale and delivery of the goods/services with the qualifications mentioned in the contract and the sale price of which is specified in the contract, which the Buyer has ordered electronically from the Seller's www.stoksepeti.com website. It is the determination of the rights and obligations of the parties in accordance with the provisions of the Law on the Law and the Regulation on the Implementation Principles and Procedures of Distance Contracts. The buyer, the basic characteristics of the goods / services subject to sale, the sales price, payment method, delivery conditions, etc. He/she accepts and declares that he/she has knowledge of all preliminary information and "right of withdrawal" regarding the goods/services subject to sale, confirms this preliminary information electronically and then orders the goods/services in accordance with the provisions of this contract. Preliminary information and invoice on the payment page of www.stoksepeti.com are integral parts of this contract.

3- DATE OF AGREEMENT: These two copies of the contract, which were previously signed by the seller, have been signed and by the buyer on the order date, and one copy will be sent to the buyer's e-mail address.

4- DELIVERY OF GOODS/SERVICES, PLACE OF PERFORMANCE AND DELIVERY METHOD: The goods/service will be delivered to ...

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 above the amount announced on the website will be covered by him, the delivery cost belongs to the Seller. delivery; It is done as soon as possible after the stock is available and the cost of the goods is transferred to the Seller's account. The seller delivers the goods/services within 30 (thirty) days from the order and reserves the right to extend an additional 10 (ten) days with written notification within this period. If, for any reason, the cost of goods/services is not paid or canceled in the bank records, the Seller shall be deemed to have been released from the obligation to deliver the goods/services.

6- DECLARATIONS AND COMMITMENTS OF THE BUYER: The buyer shall inspect the goods/services subject to the contract before receiving them for any dents, broken, torn packaging etc. damaged and defective goods / services will not be received from the cargo company. The received Goods/services shall be deemed to be undamaged and intact. It is the buyer's responsibility to carefully protect the goods/services after delivery. If the right of withdrawal is to be used, the goods/services should not be used. The invoice must be returned. In case the relevant bank or financial institution fails to pay the price of the goods/services to the Seller due to the unfair or unlawful use of the Buyer's credit card after the delivery of the goods/services by the unauthorized persons, which is not due to the Buyer's fault, the Buyer shall pay the goods/services 3 (Three) is obliged to send it to the Seller within days. In this case, shipping costs are the responsibility of the buyer.

7- DECLARATIONS AND COMMITMENTS OF THE SELLER: The seller is responsible for the delivery of the contracted goods/services sound, complete, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any. If the contractual goods/services are 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. The seller returns the cost of goods/services and the valuable papers, if any, within 10 (ten) days after the notification of withdrawal is received. The goods/services are returned within 20 (twenty) days. For justifiable reasons, the seller may supply the buyer with equal quality and price before the contractual performance period expires. If the seller thinks that the performance of the goods/services has become impossible, he shall notify the buyer before the performance period of the contract expires. The paid price and documents, if any, are returned within 10 (ten) days. Defective or defective goods/services from goods/services sold with or without warranty certificate can be sent to the Seller for necessary repairs within the warranty conditions, in which case the delivery expenses shall be borne by the Seller.

8- CHARACTERISTICS OF THE GOODS/SERVICES SUBJECT TO THE AGREEMENT: The Type and Type of Goods/Service, Amount, Brand/Model, Color and Sales Price Including All Taxes In the information on the goods/services introduction page on the website www.stoksepeti.com and hereby as stated in the invoice, which is considered an integral part of it.

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

10- DEFERRED PRICE: The price of the goods/services according to the maturity made to the sales price is included in the invoice sent to the customer together with the sample invoice sent at the end of the order and the product.

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 30%. Buyer against the bank he works with 13.art. responsible under its jurisdiction.

12- DOWNLOAD AMOUNT: The down payment amount of the goods/services is included in the invoice sent to the customer together with the sample invoice sent at the end of the order and the product.

13- PAYMENT PLAN: If the buyer makes purchases with a 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 terms of the contract between the bank and the buyer. The buyer can also track the number of installments and payments from the bank statement sent by the bank.

14- RIGHT OF WITHDRAWAL: The buyer may use the 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, the Seller must be notified by e-mail or 0850 within the same period and the goods / services must be declared in the 15th article. It must not be used within the framework of the provisions of this agreement and in accordance with the preliminary information published on the www.stoksepeti.com website, which is an integral part of this contract. In case this right is exercised, it is obligatory to return the original invoice for the goods/services delivered to the 3rd party or the Buyer. Within 7 days following the receipt of the notice regarding the right of withdrawal, the cost of goods/services is returned to the Buyer and the goods/services are returned within 20 (twenty) days. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be refunded to the Buyer. The delivery cost of the goods/services returned due to the right of withdrawal shall be borne by the Seller.

15- GOODS/SERVICES THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL: Goods/services that cannot be returned due to their nature, goods/services that deteriorate rapidly and expire, disposable goods/services, all kinds of software and programs that can be copied. In addition, in order to exercise the right of withdrawal in all kinds of software and programs, DVD, DIVX, VCD, CD, MD, video cassettes, computer and stationery consumables (toner, cartridge, tape, etc.) condition exists.

16- STATUS OF DEFAULT AND ITS 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 signed with him by the bank and be liable to the bank. In this case, the relevant bank may take legal action; may claim the costs and attorney's fees to arise from the Buyer, and in any case, in the event that the Buyer defaults due to its debt, the Buyer agrees to pay the Seller's loss and damage due to the delayed performance of the debt.

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