ARTICLE 1 PARTIES

1.1-SELLER

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Title

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Cappodacia

 

Mersis

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Phone

Fax

Email address

1.2-RECEIVER

Name / Surname / Title

:

Address

:

Phone

:

Email address

:

ARTICLE 2 TOPIC

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The subject of this agreement is the CUSTOMER's https://www.hikingatcappadocia.com/ it is the determination of the rights and obligations of the parties in accordance with the provisions of the Law on Consumer Protection No. 6502 in relation to the sale and delivery of the product / products that he placed his order electronically from the website and whose code, name, quantity and sales price are specified in Article 3.1.

ARTICLE 3 DETERMINATION OF THE ISSUES RELATED TO THE PRODUCT, PAY AND DELIVERY SUBJECT TO THE CONTRACT

 

3.1-PRODUCTS

Basic characteristics of goods or services https://www.hikingatcappadocia.com/ it is located at. 

The prices listed and announced on the site are the sales price. The announced prices and promises are valid until the update is made and changed. The prices announced for a period of time are valid until the end of the specified period.

All taxes for the goods or services subject to the contract are included in the sale price.

3.2- DELIVERY METHOD AND PLAN

Delivery Address

:

The Person to Be Delivered

:

Billing Information

:

Product shipments to product shipments https://www.hikingatcappadocia.com/ . it will be started no later than 2 business days after it is supplied by. Shipping is free for orders over 150 TL. The shipping fee, which is the shipping cost of the product for orders under 150 TL, will be paid by the BUYER. 

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3.3 LATE INTEREST

Since the payment will be made in advance or by credit card, no late interest is paid by the SELLER.

ARTICLE 4 GENERAL PROVISIONS

4.1) RECEIVER,.https://www.hikingatcappadocia.com/ declares that he has read and has information about the basic qualities of the product subject to the contract, the sales price and pay method, as well as preliminary information about the delivery on the website and has given the necessary confirmation in electronic environment. By confirming this Preliminary Information electronically, the BUYER confirms that he has obtained accurate and complete information about the address that must be provided to the BUYER by the SELLER, the basic characteristics of the ordered products, the price of the products, pay and delivery, including taxes, before concluding distance contracts.

4.2) The product subject to the contract is delivered to the BUYER or the person / organization at the address indicated for each product within the period described in the preliminary information contained on the website, depending on the distance of the BUYER's place of residence, provided that it does not exceed the legal 30-day period.

4.3) Due to any problems that the cargo company will encounter during the delivery of the product to the BUYER, the SELLER cannot be held responsible for the failure to deliver the ordered product to the BUYER.

4.4) The SELLER is responsible for the delivery of the product subject to the contract in a sound, complete manner, in accordance with the qualifications specified in the order and, if any, with warranty documents and user manuals.

4.5) The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining his explicit approval before the expiration of the contractual performance obligation.

4.6) If the SELLER is unable to fulfill its contractual obligations if the fulfillment of the product or service subject to the order becomes impossible, it notifies the consumer of this situation before the expiration of the contractual performance obligation and returns the total price to the BUYER within 10 business days.

4.7) It is necessary to confirm this Preliminary Information Form in electronic environment for the delivery of the product. If for any reason the product price is not paid or cancelled in the bank records, the SELLER is considered released from the obligation to deliver the product.

4.8) If the bank or financial institution related to the unfair or unlawful use of the BUYER's credit card by unauthorized persons in a way that is not caused by the BUYER's fault after the delivery of the product does not pay the product price to the SELLER, the BUYER must return the product to the SELLER within 3 days, provided that it was delivered to him. In this case, the shipping costs belong to the BUYER.

4.9) If the SELLER is unable to deliver the product subject to the contract within the time limit due to force majeure or extraordinary circumstances such as weather opposition preventing transportation, interruption of transportation, he is obliged to inform 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 precedent, if any, and/or postpone the delivery time until the elimination of the prohibitive situation. Paid payable amount In case the BUYER cancels the order will be paid to him/her in cash and in advance within 10 days. For payments made by the BUYER with a credit card, the product amount is returned to the relevant bank within 7 days after the cancellation of the order by the BUYER. Since the reflection of this amount on the BUYER's accounts after the refund to the bank is completely related to the bank transaction process, the BUYER already accepts that it will not be possible for the SELLER to intervene in any way for possible delays, and it may take an average of 2 to 3 weeks for the amount returned by the SELLER to the credit card to be reflected by the bank to the BUYER's account.

ARTICLE 5 PAYBACK PROCEDURE,

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In cases where the CUSTOMER exercises the right of withdrawal, or the product subject to the order cannot be supplied for various reasons, or in cases where it is decided to refund the price to the CUSTOMER by arbitral tribunal decisions, the SELLER will refund the entire amount it has collected to the credit card on which the collection was made within 14 days at a time. If the CUSTOMER has received the product by the bank in how many installments, the payback is also made to the CUSTOMER's credit cards in installments with the same number of installments. Pays paid before the return, if the return date and the account cut-off dates of the card do not coincide, 1 (one) refund will be reflected on the card every month, and the CUSTOMER will receive the installments he paid before the return, after the installments of the sale are finished, he will receive another month as many installments as he paid before the return and will be deducted from his existing debts.

 

In case of return of purchased products, the SELLER will refund the entire amount collected to the credit card where the collection was made at once. If the CUSTOMER has received the product by the bank in how many installments, the payback is also made to the CUSTOMER's credit cards in installments with the same number of installments. Pays paid before the return, if the return date and the card's account cut-off dates do not coincide, 1 (one) refund will be reflected on the card every month, and the CUSTOMER will receive the installments he paid before the return, after the installments of the sale are finished, he will receive another month as many installments as he paid before the return and will be deducted from his existing debts.

 

The CUSTOMER agrees and undertakes that he has read and accepted this procedure.

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ARTICLE 6 RIGHT OF WITHDRAWAL

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The BUYER may exercise the right to withdraw from the contract by rejecting the goods without assuming any civil and criminal liability and without any justification within 14 (fourteen) days from the date of delivery of the product to himself or to the person / organization at the address indicated by the BUYER in distance contracts for the sale of the goods. In the case of distance contracts related to the provision of services, this period begins on the date of signing the contract. The right of withdrawal cannot be used in service contracts where the performance of the service has been started with the approval of the consumer before the expiration of the right of withdrawal period. The costs arising from the exercise of the right of withdrawal shall belong to the SELLER. In order to exercise the right of withdrawal, it is necessary to provide written notification to the SELLER by registered mail, fax or e-mail with a refund within 14 days and that the product has not been used in accordance with the provisions of Article 5-E. If this right is exercised,
a) 3. the invoice of the product delivered to the person or the BUYER, (If the invoice of the product requested to be returned is corporate, it must be sent together with the return invoice issued by the institution when returning it. Order refunds issued on behalf of invoiced institutions will not be completed unless the RETURN INVOICE is issued.)
b) The petition stated in the exercise of the right of withdrawal,
c) The products to be returned must be delivered completely and undamaged together with the box, packaging, standard accessories, if any.
d) The SELLER is obliged to return the total price and the documents that put the buyer in debt to the BUYER no later than 10 days after the withdrawal notification reaches him, and to receive a refund of the goods within 20 days.
e) If there is a decrease in the value of the goods for some reason caused by the BUYER's defect, or if the return becomes impossible, the BUYER is obliged to compensate the SELLER's losses at the rate of the defect. Personalized measurements and products cannot be returned by the SELLER. Earring, etc. products that require hygiene cannot be returned by the SELLER. The products for which the right of withdrawal is requested to be used must not have been used. Technological products that are opened for a one-time package cannot be returned by the SELLER.
f) If the amount of the Shopping voucher used within the scope of the campaign is reduced below the amount of the use of the Shopping voucher issued by the SELLER due to the exercise of the right of withdrawal, the amount of the Shopping voucher used within the scope of the campaign is canceled.

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ARTICLE 7 COMPETENT COURT

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In the implementation of this agreement, Consumer Arbitration Committees and Consumer Courts in the BUYER's or SELLER's settlement area are authorized up to the value announced by the Ministry of Industry and Trade. These are the authorities to be applied by the buyer.

In case of realization of the order, the BUYER is deemed to have accepted all the conditions of this agreement.

This Agreement has been made for commercial purposes.

 

seller

https://www.hikingatcappadocia.com/

 

: THE BUYER

:

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