DISTANCE SALES AGREEMENT
THIS AGREEMENT WILL BE DISPLAYED AGAIN DURING THE ORDER AND ALSO WILL BE DELIVERED TO YOU AS ELECTRONIC MAIL AFTER THE ORDER IS COMPLETED. THIS AGREEMENT IT CONTAINS THE PROVISIONS REGARDING THE PRODUCT YOU PURCHASED FROM THE www.pureproject.shop SITE. BY CONFIRMING YOUR ORDER, YOU AGREE TO BE BOUND BY THESE TERMS OF SALE. PLEASE READ CAREFULLY.
The subject of this contract is the Law on the Protection of Consumer No 6502 and the provisions of the DISTANCE CONTRACTS REGULATION published in the Official Gazette No. It covers the rights and obligations of the parties.
SELLER: Pure Project
Title: Pureproject Personal Care Cosmetic Products Industry and Trade Inc.
Address: Fenerbahçe Mah. Dr. Faruk Ayanoğlu Cad. No: 13/16 Kadikoy / Istanbul
Telephone: +90 (216) 599 1965
E-mail: [email protected]
Mersis No : 0733-0880-8810-0001
As a customer, the address and contact information of the person who is a member of the www.pureproject.shop site (the “BUYER”) is given while registering on the site.
The BUYER accepts that Pure Project products are sold on the website pureproject.shop.
3. CONTRACT SUBJECT PRODUCT INFORMATION
It consists of the type, quantity, model, color, number, sales price, payment method of the product, and the information at the time the order is finalized.
4. GENERAL CONDITIONS
4.1. The BUYER declares that he has read all the information regarding the basic characteristics, sales price and payment method and delivery of the product or products subject to the contract, and that he has been informed and has given the necessary confirmation electronically.
4.2. The contractual product or products are delivered to the BUYER or the person / organization at the address indicated in the preliminary information, depending on the distance of the BUYER’s place of residence for each product, provided that the legal period of 7 days does not exceed.
4.3. Delivery cost is not included in the product price. The shipping cost of the product will be paid separately by the BUYER. The SELLER will make the best commercial effort and will ship the product via a suitable carrier and shipping. During the order, the cargo / courier fee will be specified separately to the BUYER.
4.4. The SELLER may change the products and prices offered on the website due to, but not limited to, changes in market conditions, discontinuation of product sales, absence of products, changing the prices of the manufacturer or inaccuracies in their advertisements. Although the lists for all products are updated every day, some products ordered may be out of SELLER stocks. In such cases, the BUYER is informed by e-mail by the relevant departments of the SELLER and a refund is made to the credit card for the product price.
4.5. If the product subject to the contract is to be delivered to another 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 BUYER cannot use the right of withdrawal for this reason and cannot demand a refund. In this case, the delivery is made to the address of the BUYER.
4.6. Underwear, swimwear and bikini bottoms, make-up materials, disposable products, goods that are in danger of deterioration or that are likely to expire, and sound that are prepared in line with the BUYER’s wishes or expressly his personal needs, which are not suitable for return. or if the package of image records, software programs and computer consumables is opened by the BUYER, it is not possible to return them according to the Regulation.
Cosmetic and personal care products, underwear products, swimwear, bikinis, books, reproducible software and programs, DVD, VCD, CD and cassettes and stationery consumables (toner, cartridge, tape, etc.) unopened, untested, intact and unused It can be returned.
4.7. The SELLER is responsible for the delivery of the contractual product in a sound, complete and in accordance with the qualifications specified in the order.
4.8. For the delivery of the product subject to the contract, the signed copy of the contract must be delivered to the SELLER electronically 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 is canceled in the bank records, the SELLER shall be deemed to be freed from the obligation to deliver the product.
4.9. If the bank or financial institution does not pay the price of the product to the SELLER due to the fact that the credit card belonging to the BUYER is used unfairly or unlawfully by unauthorized persons after the delivery of the product, the BUYER will be obliged to pay the relevant price to the SELLER immediately. .
4.10. Situations that do not exist and are not foreseen at the time the contract is signed, develop outside the control of the SELLER, and make it impossible for the SELLER to fulfill the debts and responsibilities imposed by the contract, partially or completely, force majeure (natural disaster, war, terror, uprising, legislation seizure or strike, lockout, significant malfunction of production and communication facilities …). In case of force majeure, the SELLER will notify the BUYER immediately and in writing, when the force majeure situation allows. During the continuation of the force majeure, the SELLER will not be liable for any failure to fulfill its action. In this case, the BUYER may use one of the rights to cancel the order and / or postpone the delivery period until the obstacle is eliminated. If the BUYER does not inform the SELLER which of these rights he wants to use during the period of force majeure, it is assumed that the BUYER cancels the order. In case the BUYER cancels the order, the amount paid will be paid to him in cash and in lump sum within 10 days.
4.11. During the delivery of the product from the carrier to the BUYER, the BUYER must inspect the product. In the presence of a visible defect in the product, the product should not be received and sent to the SELLER.
4.12. According to the Law No. 4077, which is contrary to the quantity that affects the quality or quality that is included in its packaging, label, promotion guide or advertisements and advertisements, or that affects the quality or quality declared by the SELLER or determined in the standard, or reduces or eliminates its value in terms of allocation or purpose of use or the benefits expected by the consumer from it. Goods containing material, legal or economic deficiencies that remove them are considered defective goods. The BUYER is obliged to notify the SELLER of the defect at the time of delivery of the goods and refrain from receiving it. In this case, the BUYER has the right to return from the contract, including the refund, or to request the replacement of the goods with no defects.
4.13. This contract becomes valid after the SELLER sends it to the BUYER via e-mail.
4.14. The parties have accepted that the Consumer Arbitration Committees and the Consumer Courts in the place where the BUYER purchases the goods or services or where the residence is located, up to the value declared by the Ministry arising from the implementation and interpretation of the Contract.
The SELLER may apply for complaints and objections to the arbitral tribunal or consumer court for consumer problems in the place where he / she purchases the goods or services within the monetary limits determined by the Ministry or where he / she is domiciled. Information on the monetary limit is below.
District Consumer Arbitration Committees for disputes under TL 5.650.00 (Five Thousand Six Hundred Fifty Turkish Liras), Provincial Consumer Arbitration Committees for disputes under TL 8.480.00 (Eight Thousand Four Hundred and Eighty Turkish Liras), 5.650,00 TL- 8.480,00 TL in provinces (Five Thousand Six Hundred Fifty Turkish Liras and Eight Thousand Four Hundred and Eighty Turkish Liras) Application to the Provincial Consumer Arbitration Committees is mandatory in disputes between the parties. For disputes over these values, applications cannot be made to Consumer Arbitration Committees.
5. RIGHT TO WITHDRAWAL
5.1. RECEIVER; In distant contracts regarding the sale of goods, although the product is 14 (fourteen) days from the date of delivery to itself or to the person / organization at the address indicated, as a company principle, it can use the right to withdraw from the contract by refusing the goods within 15 (fifteen) days without any justification. In distance contracts for service provision, this period starts from the date the contract is signed. The notification of the BUYER that he has exercised his right of withdrawal must be directed to the SELLER within this period. The working days of the SELLER are on weekdays except Saturday and Sunday, and the BUYER can exercise the right of withdrawal between 08:00 and 17:00 on those days. The BUYER sends the notification of the withdrawal request and all other objections and complaints to the above-mentioned address of the SELLER by e-mail in writing. [email protected] by sending an e-mail to the address of the SELLER. Before accepting the distance contract or any corresponding offer, the BUYER is clearly and understandably informed by the seller or the supplier that he will be under the obligation to pay if the details are specified in the regulation and if the order is approved, and the BUYER agrees in advance that he has been informed. Before the expiry of the right of withdrawal, the right of withdrawal cannot be exercised in the service contracts whose service is started with the approval of the consumer. The costs arising from the use of the right of withdrawal belong to the SELLER.
5.2. In order to use the right of withdrawal, written notification to the SELLER by registered mail, fax or e-mail within 15 (fifteen) days and 4.6. It must not be used within the framework of the provisions of “Products whose Right of Withdrawal Cannot Be Used” regulated under the title of article. 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, the refund It must be sent together with the return invoice issued by the institution. Order returns whose invoices are issued on behalf of the institutions will not be completed unless the RETURN INVOICE is issued.)
b) The products to be returned must be delivered complete and undamaged, together with the box, packaging and standard accessories, if any.
c) The SELLER is obliged to return the total price and the documents that put the BUYER under debt to the BUYER within 14 (fourteen) days from the receipt of the withdrawal notification and to return the goods within 10 (ten) days.
D) 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 damages of the SELLER at the rate of his fault.
to) If the campaign limit amount set by the SELLER is decreased due to the use of the right of withdrawal, the discount amount used within the scope of the campaign is canceled.
PUREPROJECT PERSONAL CARE KOZMETİK ÜRÜNLERİ SANAYİ VE TİCARET ANONİM ŞİRKETİ
Email address: [email protected]
Internet address: www.pureproject.shop
Mersis No: 0733-0880-8810-0001
Address: Fenerbahçe Mah. Dr. Faruk Ayanoğlu Cad. No: 13/16 Kadıköy İSTANBUL