ARTICLE 1 - PARTIES
SELLER
Commercial Title: COYA JEWELRY - MEHMET ERSiN TEZOL SEDA TEZOL ADi ORTAKLIĞI
Address: Sahilevleri Mah. Kızılırmak Sokak No.14 Narlidere - Izmir
Phone: +90 533 209 99 69
E-mail: info@jewelrycoya.com
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RECEIVER
Name and surname:
Address:
Telephone:
E-mail:
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ARTICLE 2-CONTEXT AND SCOPE OF THE CONTRACT
The Contract has been issued in accordance with the Law on the Protection of Consumers and the Regulation on Distance Agreements. The parties to this Agreement acknowledge and acknowledge that they understand and understand the obligations and responsibilities arising from the Law on the Protection of Consumers. The subject matter of this contract is that the buyer electronically orders the purchase of the goods through the www.jewelrycoya.com or the subscribed domain name ("Website") by COYA JEWELRY - MEHMET ERSiN TEZOL SEDA TEZOL ADi ORTAKLIĞI, The Determination of the Rights and Obligations of the Parties in accordance with the provisions of the Law on the Protection of Consumers .
The parties to the contract concluded separately COYA JEWELRY - MEHMET ERSiN TEZOL SEDA TEZOL ADi ORTAKLIĞI. We will not interfere with the provisions of the Membership Contracts that we have concluded with the Contracting Parties and agree that COYA JEWELRY - MEHMET ERSiN TEZOL SEDA TEZOL ADi ORTAKLIĞI The parties have no responsibility or obligation to fulfill their obligations under the Contract and they declare.
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ARTICLE 3 - FUNDAMENTAL CHARACTERISTICS AND BUSINESS OF THE CONTRACT
The sales price and the delivery information including the type and type, quantity, brand / model, color and tax of the product / products are as follows:
Payment Scheme and Plan: Through online virtual POS application .......... Bank with credit card .... month .... (in writing ...............) ...............................) TL monthly payment / advance payment ... TL payment
Receiving Maturity Farkı: .......
Maturity Interest rate used in song account:% ...
Shipments will start within 3 business days following the order. The shipment will be completed within (7) business days.
Delivery address :
People to be delivered:
1.
2.
Billing address :
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ARTICLE 4 - FINANCE DELIVERY AND DELIVERY
The Contract has been entered into force upon the approval of the Buyer and shall be effected by the delivery of the Goods / Service purchased by the Buyer to the Buyer. The goods / service will be delivered to the buyer's order form and to the person / person in the address stated in the contract.
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ARTICLE 5 - DELIVERY EXPENSES AND ISSUES
The cost of delivery of the Goods / Services belongs to Buyer. If the seller has declared that the delivery charge will be met on his / her website, the delivery costs will belong to the Seller. Delivery of goods; The seller's stock is available and is made during the commitment period after the payment is made. Seller shall deliver the Goods / Service within 30 (thirty) days from the ordering of the Goods / Service by the Purchaser and reserve the right to extend the additional 10 (ten) days by written notification within this period. If for any reason the Goods / Service 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 / Service.
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ARTICLE 6 - REPRESENTATION AND COMMITMENT OF THE RECEPTION
The Buyer declares that it has read and understood the preliminary information uploaded by the Seller in relation to the basic characteristics of the contractual subject matter in the Website, the selling price and the form of payment and the delivery, and gives the necessary confirmation in electronic form. Buyers can reach their requests and complaints as Consumer with the channels provided by the Seller's contact information listed above.
The Buyer has confirmed that by confirming this Agreement and the Pre-Disclosure Form in electronic form, the address which must be given by the Seller prior to the execution of the distance contracts, the basic features of the ordered products, the prices of the products including the taxes, payment and delivery information are also accurate and complete It happens.
The Buyer shall inspect the Contractual Goods / Service before receiving it, and shall notify the Buyer of any damage, broken, torn, Damaged and defective Goods / Services taken over from the cargo company, the responsibility is entirely their own. The Goods / Service received by the buyer from the cargo company officer shall be deemed to be undamaged and sound. After delivery, the Goods / Services' liability and damages shall belong to Buyer. In case the bank or financial institution fails to pay the goods / service fee to the Seller for the reason that the credit card belonging to the Buyer is used unauthorizedly or unlawfully against the unauthorized persons due to the fault of the Buyer after delivery of the Goods / Service, to return the Goods / Service to the Seller within 3 (three) days. In this case, the delivery expenses belong to Buyer.
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ARTICLE 7 - REPRESENTATIONS AND COMMITMENTS
Seller shall be responsible for delivering the goods / services of the Contract in accordance with the Consumer Legislation, in accordance with the specifications as specified in the order, as well as with the warranty documents and manuals. The seller is obliged to notify the Buyer as soon as possible if he can not deliver the goods within the contractual period due to force majeure or extraordinary circumstances which prevents the shipment. If the goods / service of the contract subject to delivery to another person from the Buyer, Seller can not be held responsible for not accepting delivery.
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ARTICLE 8 - CALLING RIGHT
That the Buyer has the right to withdraw from the contract without any legal and criminal liability and without any justification or within 7 (seven) days from the date on which the contract is signed and refuses the goods or services and the Seller shall return the goods from the date of receipt of the notice of withdrawal to the Seller The seller is committed. The notice of withdrawal and other notices relating to the contract will be sent to the seller and to the seller communication information channel mentioned above. DP CAN NOT BE USED OR REQUESTED FOR THE PAYMENT OF THE DP, IF THERE IS NO PARTY FOR THE SELLING AGREEMENT.
In order to use the right of withdrawal, it is obligatory to notify the Seller in accordance with the provisions of the legislation. If the right to withdrawal is used: a) Returned goods must be returned to the buyer or to the third party with the above informed notice. b) The box, packing, and if any standard accessories of the products to be returned within 7 (seven) days must be delivered in complete and undamaged condition. The right of withdrawal shall be refunded to the buyer within 10 (ten) days following the receipt of the information. When returned to the Product Seller, the original receipt submitted to Buyer must be returned at the time of product delivery. The return shipping cost belongs to the seller. The refundable portion of the invoice that will be returned with the product will be filled in and signed by the Buyer and returned.
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ARTICLE 9 - RELEASES WHICH CAN NOT BE USED FOR SEATING
The right to withdraw can not be used in the following cases:
• Before the end of the right of revocation, the service contracts which are concluded with the consent of the consumer
• Commodities whose prices are determined on the stock exchange or other organized markets
• contracts for the delivery of goods which are prepared in accordance with the consumer's wishes or expressly for his or her personal needs and which are not suitable for return due to their nature and which are dangerous for immediate deterioration or which are likely to expire
• contracts for audio or video recordings, software programs and computer supplies, provided that the package is opened by the consumer
• Contracts for the delivery of periodicals such as newspapers and magazines
• Contracts for the performance of bets and lottery-related services
• Contracts relating to immediate services performed in electronic environment and non-physical goods delivered to consumers immediately.
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ARTICLE 10 - SETTLEMENT OF DISPUTES
If the Consumers have any problems with the Seller, the Consumer Issues Arbitration Panel where the Applicants have purchased the Product or where the Resident is located in the case of complaints and objections related to the transactions up to the price of 1,161.67 TL for the product price in case the Reseller can not solve the problem; complaints and complaints about transactions with a product price over TL 1,161.67 may be made to the Consumer Court where they have purchased the product or where their residence is located.
In subparagraph three of Article 5 of the Arbitration Committee for Consumer Claims, published in the Official Gazette dated 01.08.2003 and numbered 25186, the sub-monetary limit for the fact that the provincial arbitration committees operating in the provinces of the metropolitan provinces are authorized to take charge of the disputes is TL 3.032,65 .
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ARTICLE 11 - GOODS / SERVICE PRICE
The advance or futures price of the goods / service is the price that is included in the invoice amount sent to the customer together with the sample invoice and product with the order end mail, together with the down payment price being included in the order form. The discounts, coupons and other sales prices made by the seller or COYA JEWELRY - MEHMET ERSiN TEZOL SEDA TEZOL ADi ORTAKLIĞI are reflected on the sale price.
--------------------------------
ARTICLE 11 - TEMPORARY CURRENT AND LEGAL RESULTS
The Buyer shall pay interest and be liable to the Bank in the framework of the credit card agreement with which the card is owned by the Bank in case of default in transactions which it has done with the Credit Card. In this case, the bank may apply for legal remedies; Buyer may demand from Buyer the cost of the expenses incurred and costs of substitution, and in any event, if Buyer defaults due to borrowing, Buyer agrees not to pay the loss and damage caused by Seller due to delayed performance of debtor.
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ARTICLE 12 - NOTIFICATIONS AND EVIDENCE AGREEMENT
Any correspondence between the Parties under this Agreement shall be made by e-mail, except in the case of compulsory cases which are deemed to be in its possession. In the event of any dispute arising out of this Agreement, Buyer shall not be liable for any damages or losses arising out of or in connection with the purchase or sale of electronic information and computer records held in its database by the Seller and COYA JEWELRY - MEHMET ERSiN TEZOL SEDA TEZOL ADi ORTAKLIĞI'S official books and trade records, declares and undertakes that this article is in the nature of a contract of evidence in the sense of Article 193 of the Law on Civil Procedure.
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ARTICLE 13 - EFFECTIVENESS
This Agreement, consisting of thirteen (13) items, was concluded by the Parties, ratified by the Purchaser in electronic form and entered into force immediately.
SELLER
RECEIVER
ARTICLE 1 - PARTIES
SELLER
Commercial Title: COYA JEWELRY - MEHMET ERSiN TEZOL SEDA TEZOL ADi ORTAKLIĞI
Address: Sahilevleri Mah. Kızılırmak Sokak No.14 Narlidere - Izmir
Phone: +90 533 209 99 69
E-mail: info@jewelrycoya.com
--------------------------------
RECEIVER
Name and surname:
Address:
Telephone:
E-mail:
--------------------------------
ARTICLE 2-CONTEXT AND SCOPE OF THE CONTRACT
The Contract has been issued in accordance with the Law on the Protection of Consumers and the Regulation on Distance Agreements. The parties to this Agreement acknowledge and acknowledge that they understand and understand the obligations and responsibilities arising from the Law on the Protection of Consumers. The subject matter of this contract is that the buyer electronically orders the purchase of the goods through the www.jewelrycoya.com or the subscribed domain name ("Website") by COYA JEWELRY - MEHMET ERSiN TEZOL SEDA TEZOL ADi ORTAKLIĞI, The Determination of the Rights and Obligations of the Parties in accordance with the provisions of the Law on the Protection of Consumers .
The parties to the contract concluded separately COYA JEWELRY - MEHMET ERSiN TEZOL SEDA TEZOL ADi ORTAKLIĞI. We will not interfere with the provisions of the Membership Contracts that we have concluded with the Contracting Parties and agree that COYA JEWELRY - MEHMET ERSiN TEZOL SEDA TEZOL ADi ORTAKLIĞI The parties have no responsibility or obligation to fulfill their obligations under the Contract and they declare.
--------------------------------
ARTICLE 3 - FUNDAMENTAL CHARACTERISTICS AND BUSINESS OF THE CONTRACT
The sales price and the delivery information including the type and type, quantity, brand / model, color and tax of the product / products are as follows:
Payment Scheme and Plan: Through online virtual POS application .......... Bank with credit card .... month .... (in writing ...............) ...............................) TL monthly payment / advance payment ... TL payment
Receiving Maturity Farkı: .......
Maturity Interest rate used in song account:% ...
Shipments will start within 3 business days following the order. The shipment will be completed within (7) business days.
Delivery address :
People to be delivered:
1.
2.
Billing address :
--------------------------------
ARTICLE 4 - FINANCE DELIVERY AND DELIVERY
The Contract has been entered into force upon the approval of the Buyer and shall be effected by the delivery of the Goods / Service purchased by the Buyer to the Buyer. The goods / service will be delivered to the buyer's order form and to the person / person in the address stated in the contract.
--------------------------------
ARTICLE 5 - DELIVERY EXPENSES AND ISSUES
The cost of delivery of the Goods / Services belongs to Buyer. If the seller has declared that the delivery charge will be met on his / her website, the delivery costs will belong to the Seller. Delivery of goods; The seller's stock is available and is made during the commitment period after the payment is made. Seller shall deliver the Goods / Service within 30 (thirty) days from the ordering of the Goods / Service by the Purchaser and reserve the right to extend the additional 10 (ten) days by written notification within this period. If for any reason the Goods / Service 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 / Service.
--------------------------------
ARTICLE 6 - REPRESENTATION AND COMMITMENT OF THE RECEPTION
The Buyer declares that it has read and understood the preliminary information uploaded by the Seller in relation to the basic characteristics of the contractual subject matter in the Website, the selling price and the form of payment and the delivery, and gives the necessary confirmation in electronic form. Buyers can reach their requests and complaints as Consumer with the channels provided by the Seller's contact information listed above.
The Buyer has confirmed that by confirming this Agreement and the Pre-Disclosure Form in electronic form, the address which must be given by the Seller prior to the execution of the distance contracts, the basic features of the ordered products, the prices of the products including the taxes, payment and delivery information are also accurate and complete It happens.
The Buyer shall inspect the Contractual Goods / Service before receiving it, and shall notify the Buyer of any damage, broken, torn, Damaged and defective Goods / Services taken over from the cargo company, the responsibility is entirely their own. The Goods / Service received by the buyer from the cargo company officer shall be deemed to be undamaged and sound. After delivery, the Goods / Services' liability and damages shall belong to Buyer. In case the bank or financial institution fails to pay the goods / service fee to the Seller for the reason that the credit card belonging to the Buyer is used unauthorizedly or unlawfully against the unauthorized persons due to the fault of the Buyer after delivery of the Goods / Service, to return the Goods / Service to the Seller within 3 (three) days. In this case, the delivery expenses belong to Buyer.
--------------------------------
ARTICLE 7 - REPRESENTATIONS AND COMMITMENTS
Seller shall be responsible for delivering the goods / services of the Contract in accordance with the Consumer Legislation, in accordance with the specifications as specified in the order, as well as with the warranty documents and manuals. The seller is obliged to notify the Buyer as soon as possible if he can not deliver the goods within the contractual period due to force majeure or extraordinary circumstances which prevents the shipment. If the goods / service of the contract subject to delivery to another person from the Buyer, Seller can not be held responsible for not accepting delivery.
--------------------------------
ARTICLE 8 - CALLING RIGHT
That the Buyer has the right to withdraw from the contract without any legal and criminal liability and without any justification or within 7 (seven) days from the date on which the contract is signed and refuses the goods or services and the Seller shall return the goods from the date of receipt of the notice of withdrawal to the Seller The seller is committed. The notice of withdrawal and other notices relating to the contract will be sent to the seller and to the seller communication information channel mentioned above. DP CAN NOT BE USED OR REQUESTED FOR THE PAYMENT OF THE DP, IF THERE IS NO PARTY FOR THE SELLING AGREEMENT.
In order to use the right of withdrawal, it is obligatory to notify the Seller in accordance with the provisions of the legislation. If the right to withdrawal is used: a) Returned goods must be returned to the buyer or to the third party with the above informed notice. b) The box, packing, and if any standard accessories of the products to be returned within 7 (seven) days must be delivered in complete and undamaged condition. The right of withdrawal shall be refunded to the buyer within 10 (ten) days following the receipt of the information. When returned to the Product Seller, the original receipt submitted to Buyer must be returned at the time of product delivery. The return shipping cost belongs to the seller. The refundable portion of the invoice that will be returned with the product will be filled in and signed by the Buyer and returned.
--------------------------------
ARTICLE 9 - RELEASES WHICH CAN NOT BE USED FOR SEATING
The right to withdraw can not be used in the following cases:
• Before the end of the right of revocation, the service contracts which are concluded with the consent of the consumer
• Commodities whose prices are determined on the stock exchange or other organized markets
• contracts for the delivery of goods which are prepared in accordance with the consumer's wishes or expressly for his or her personal needs and which are not suitable for return due to their nature and which are dangerous for immediate deterioration or which are likely to expire
• contracts for audio or video recordings, software programs and computer supplies, provided that the package is opened by the consumer
• Contracts for the delivery of periodicals such as newspapers and magazines
• Contracts for the performance of bets and lottery-related services
• Contracts relating to immediate services performed in electronic environment and non-physical goods delivered to consumers immediately.
--------------------------------
ARTICLE 10 - SETTLEMENT OF DISPUTES
If the Consumers have any problems with the Seller, the Consumer Issues Arbitration Panel where the Applicants have purchased the Product or where the Resident is located in the case of complaints and objections related to the transactions up to the price of 1,161.67 TL for the product price in case the Reseller can not solve the problem; complaints and complaints about transactions with a product price over TL 1,161.67 may be made to the Consumer Court where they have purchased the product or where their residence is located.
In subparagraph three of Article 5 of the Arbitration Committee for Consumer Claims, published in the Official Gazette dated 01.08.2003 and numbered 25186, the sub-monetary limit for the fact that the provincial arbitration committees operating in the provinces of the metropolitan provinces are authorized to take charge of the disputes is TL 3.032,65 .
--------------------------------
ARTICLE 11 - GOODS / SERVICE PRICE
The advance or futures price of the goods / service is the price that is included in the invoice amount sent to the customer together with the sample invoice and product with the order end mail, together with the down payment price being included in the order form. The discounts, coupons and other sales prices made by the seller or COYA JEWELRY - MEHMET ERSiN TEZOL SEDA TEZOL ADi ORTAKLIĞI are reflected on the sale price.
--------------------------------
ARTICLE 11 - TEMPORARY CURRENT AND LEGAL RESULTS
The Buyer shall pay interest and be liable to the Bank in the framework of the credit card agreement with which the card is owned by the Bank in case of default in transactions which it has done with the Credit Card. In this case, the bank may apply for legal remedies; Buyer may demand from Buyer the cost of the expenses incurred and costs of substitution, and in any event, if Buyer defaults due to borrowing, Buyer agrees not to pay the loss and damage caused by Seller due to delayed performance of debtor.
--------------------------------
ARTICLE 12 - NOTIFICATIONS AND EVIDENCE AGREEMENT
Any correspondence between the Parties under this Agreement shall be made by e-mail, except in the case of compulsory cases which are deemed to be in its possession. In the event of any dispute arising out of this Agreement, Buyer shall not be liable for any damages or losses arising out of or in connection with the purchase or sale of electronic information and computer records held in its database by the Seller and COYA JEWELRY - MEHMET ERSiN TEZOL SEDA TEZOL ADi ORTAKLIĞI'S official books and trade records, declares and undertakes that this article is in the nature of a contract of evidence in the sense of Article 193 of the Law on Civil Procedure.
--------------------------------
ARTICLE 13 - EFFECTIVENESS
This Agreement, consisting of thirteen (13) items, was concluded by the Parties, ratified by the Purchaser in electronic form and entered into force immediately.
SELLER
RECEIVER