DISTANCE SALES AGREEMENT

PARTY

1.1 SELLER:

ALIKADA WHOLESALE

ADDRESS: HURRIYET MAHALLESI, HURRIYET CADDESI, NESE SOKAK, NUR APARTMENT NO. 5, BAHCELIEVER, ISTANBUL, TURKEY

PHONE +90 536 296 8292/ +90 534 038 6580

 EMAIL:  info@alikada.com

 

1.2 BUYER:

NAME SURNAME/ TITLE:

ADDRESS:

PHONE:

E-MAIL:

 

 

 

 

 

DISTANCE SALES AGREEMENT
1. PARTIES

This Agreement has been signed between the following parties within the framework of the terms and conditions set forth below.
A. 'BUYER' ; (hereinafter referred to as "BUYER" in the contract)
B. 'SELLER' ; (hereinafter referred to as "SELLER" in the contract)
By accepting this contract, the BUYER approves the contract subject to the order, the price of the order and, if any, shipping fee, tax, etc.
It accepts in advance that it will be under the obligation to pay the specified additional fees and that it has been informed about it.

2. CONTRACTUAL PRODUCT/PRODUCTS INFORMATION

2.1. The basic features of the Good/Product/Products/Service (type, quantity, brand/model, color, number) are on the website of the SELLER.
is published. If the campaign is organized by the seller, you can examine the basic features of the relevant product during the campaign.
Valid until the campaign date.

2.2. Prices listed and announced on the site are sales prices. Until the announced prices and promises are updated and changed
valid. Prices announced for a period are valid until the end of the specified period.

2.3. It is the sales price of the goods or services subject to the contract, including all taxes.

3. GENERAL PROVISIONS

3.1. BUYER, on the website of ALIKADA he/she has read the preliminary information about the qualifications, sales price and payment method, as well as the delivery, that he/she is informed and gives the necessary confirmation electronically. Accepts, declares, and undertakes.

3.2 BUYERS Confirmation of the Preliminary Information in electronic environment, the establishment of the distance sales contract, the address that should be given to the BUYER by SELLER beforehand.  Accept that you have obtained the basic features of the products, the price of the products including taxes, payment, and delivery information accurately and completely, declares and undertakes.

3.3. SELLER, the product subject to the contract completely, with the qualifications specified in the order. To deliver appropriate warranty documents, user manuals, if any, with the information and documents required by the job, legally free from all kinds of defects.
To perform the work in accordance with the standards, in a sound manner in accordance with the requirements of the legislation, within the principles of accuracy and honesty, to ensure the quality of service.

3.4. SELLER shall discharge the BUYER before the contractual performance obligation expires. May supply a different product of equal quality and price, by informing and expressly obtaining its approval.

3.5  SELLER is responsible for the fulfillment of the ordered product or service.
If it becomes impossible, if it cannot fulfill its obligations under the contract, it will be notified in writing within 3 days from the date of learning.
It accepts, declares and undertakes that it will notify the consumer as a customer, and that it will return the total price to the BUYER within 14 days.

3.6. The BUYER shall confirm this Agreement electronically for the delivery of the product subject to the Agreement, for any reason,
In case the product price is not paid and/or canceled in the bank records to the SELLER to accepts, declares, and undertakes that the obligation of SELLER to deliver the product subject to the contract will come to an end.

3.7. After the delivery of the product subject to the contract to the person and/or organization at the address indicated by the BUYER or the BUYER's credit card.
As a result of the unfair use of the card by unauthorized persons, the price of the product subject to the contract is paid by the relevant bank or financial institution.
In case of non-payment the SELLER to the BUYER shall within 3 days,
You accept, and declare that you will return the transportation expenses to be borne by SELLER commits.

3.8. SELLER is an unpredictable and contract due to force majeure situations such as the occurrence of situations that prevent and / or delay the fulfillment of the obligations of the parties.
accepts, declares and undertakes to notify the BUYER of the situation if the product cannot be delivered within the period. The BUYER also cancels the order.
to replace the product subject to the contract with its precedent, if any, and/or to eliminate the obstacle for the delivery period.
has the right to request the postponement of the contract until the next day from SELLER by BUYER

3.9. SELLER, which is specified by the BUYER in the registration form on the site or letter, e-mail, via the address, e-mail address, fixed and  mobile phone lines and other contact information updated by him,
It has the right to reach the BUYER for communication, marketing, notification and other purposes by SMS, phone call and other means. BUYER, hereby
By accepting the contract, SELLER has made the above-mentioned communication to itself.
acknowledges and declares that it may engage in its activities.

3.10. The BUYER shall inspect the contracted goods/services before receiving them; dented, broken, torn packaging, etc. damaged and defective, will not receive the goods/services from the cargo company.

The received goods/services shall be deemed to be undamaged and intact from delivery.

Afterwards, the responsibility of carefully protecting the goods/services belongs to the BUYER. If the right of withdrawal is to be used, the goods/services should not be used. Invoice refund
should be done.

3.11. If the BUYER and the credit card holder used during the order are not the same person, or before the product is delivered to the BUYER, in the order
If a security vulnerability is detected regarding the credit card used, the SELLER shall provide the identity and contact information of the credit card holder in the order.
the statement of the previous month of the credit card used, or a letter from the bank of the cardholder stating that the credit card belongs to him.
may request from the BUYER to present it. The order will be frozen until the BUYER provides the information/documents subject to the request, and if the aforementioned demands are not met within 24 hours, SELLER reserves the right to cancel the order.

3.12. The BUYER gives personal and other information provided while subscribing to the website of ALIKADA that the information is true, all damages that will be incurred due to the fact that this information is not true, SELLER declares and undertakes that it will indemnify immediately, in cash and in full, upon the first notification.
3.13. When using the website of ALIKADA WHOLESALE the BUYER abides by the provisions of the legal regulations.
accepts and undertakes to comply with and not to violate them. Otherwise, all legal and penal liabilities that may arise
will completely and exclusively bind the BUYER.

3.14. The BUYER, in any way disrupting the public order, the website of ALIKADA WHOLESALE against the moral and moral rights of others, for an unlawful purpose, in a way that is against public morality, disturbing and harassing others. In addition, activities that prevent or make it difficult for other members to use the services (spam, virus, trojan)
horse, etc.) cannot be involved in transactions.

3.15. On the website of ALIKADA WHOLESALE which is not under its control, and/or other websites and/or other content owned and/or operated by other third parties. These links
It has been put to provide ease of orientation to the BUYER and does not support any website or the person who operates that site.
does not constitute any guarantee for the information contained in the given website.

3.16. The member who violates one or more of the articles listed in this contract will be punished personally and legally due to this violation.

BUYER'S STATEMENTS AND COMMITMENTS

 

4.1   The BUYER accepts that the delivery made to the delivery address and to the person present at this address at the time of delivery shall be deemed as the delivery made to the BUYER.  If the product subject to the contract 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. The SELLER is not responsible for any damage caused by the BUYER's late delivery of the product and the expenses incurred due to the product waiting in the cargo company and/or the return of the cargo to the SELLER and/or delayed in Customs.

4.2. Delivery costs belong to the BUYER. Even if the BUYER is not present at the time of delivery, the SELLER shall be deemed to have fulfilled its performance fully and completely.

4.3. After payment confirmation, processing and delivery of cargo will be 2-3 days. 

4.4 The SELLER delivers the product within a legal period of 30 (Thirty) days at the latest from the order. If the SELLER cannot deliver the product subject to the contract within the period due to stock depletion and similar commercial impossibilities, unexpected situations, force majeure, or extraordinary circumstances such as weather conditions preventing transportation, interruption of transportation, accepting, declaring and undertaking to protect and raise it does.

In case of cancellation of the order, the product amount is paid to the BUYER in cash within 14 days in cash payments made by the BUYER.
In the payments made by the BUYER by credit card, the product amount shall be paid within 14 days after the order is canceled by the BUYER is returned to the bank. BUYER, regarding the reflection of the amount returned to the credit card by the SELLER to the BUYER's account by the bank.
The average process may take 2 to 3 weeks, and after this amount is returned to the bank, it is completely reflected in the BUYER's accounts.
Since it is related to the bank transaction process, the BUYER, for possible delays SELLER accepts, declares and undertakes that it cannot be held responsible.

5. RIGHT OF WITHDRAWAL

5.1. BUYER; In case the distance contract relates to the sale of goods, the product is delivered to itself or to the person/organization at the address indicated.
Within 14 (fourteen) days from the date of the date, provided that it is notified to SELLER the right to withdraw from the contract by rejecting the goods without assuming any legal or criminal responsibility and without giving any reason.
can use. In distance contracts related to service provision, this period starts from the date of signing the contract. right of withdrawal
Before the expiry of the term, the right of withdrawal cannot be exercised in the service contracts where the performance of the service has started with the approval of the consumer. withdrawal
Expenses arising from the use of the right belong to SELLER.

BUYER, by accepting the contract, he/she accepts in advance that he/she has been informed about the right of withdrawal.

5.2. In order to exercise the right of withdrawal, a written notification must be given to the SELLER by registered mail, fax or e-mail within 14 (fourteen) days. and the product has not been used within the framework of the provisions of "Products for which the Right of Withdrawal Can Be Used" regulated in this contract.
 it must be.If this right is exercised,

5.3 Orders in the status of "Delivered for Cargo" cannot be canceled during the cargo delivery stage.

5.4 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,
must be sent along with the return invoice issued. Order returns whose invoices are issued on behalf of institutions RETURN INVOICE
If it is not cut, it will not be completed.

1. b) Return form
2. c) The products to be returned must be delivered complete and undamaged, together with their box, packaging, and standard accessories, if any.

d)SELLER  at the latest 10 days after receiving the withdrawal notice to return the total price and the documents that put the BUYER under debt within the daily period to the BUYER and to return the goods within 20 days.
liable to take.

 

6. PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL

Underwear bottoms, swimwear, which are prepared at the request of the BUYER or clearly in line with his personal needs and are not suitable for return.
Bikini bottoms, make-up, disposable products, perishable or potentially expired.

If the package is opened by the BUYER after the goods are delivered to the BUYER, it is appropriate to return them in terms of health and hygiene.

Products that are mixed with other products after delivery and that cannot be separated due to their nature, Subscription
goods related to periodicals such as newspapers and magazines, except those provided under the contract,
services or intangibles delivered instantly to the consumer, including audio or video recordings, books, digital content, software
programs, data recording and data storage devices, computer consumables, packaging opened by the BUYER

If there is a refund, it is not possible in accordance with the Regulation. In addition, before the expiry of the right of withdrawal, it is performed with the consent of the consumer.
It is also not possible to exercise the right of withdrawal regarding the services started in accordance with the Regulation.
With cosmetics and personal care products, underwear products, swimwear, bikinis, books, copyable software and programs, DVD, VCD, CD and cassettes.
In order for stationery consumables (toner, cartridge, ribbon, etc.) to be returned, their packages must be unopened, untested, intact and
they must be unused.

7. ENFORCEMENT

When the BUYER makes the payment for the order placed on the Site, he is deemed to have accepted all the terms of this contract. SELLER that this contract is read by the BUYER on the site before the order is placed.
is obliged to make the necessary software arrangements in order to obtain confirmation that it is accepted.

DISTANCE SALES AGREEMENT

PARTY

1.1 SELLER:

ALIKADA WHOLESALE

ADDRESS: HURRIYET MAHALLESI, HURRIYET CADDESI, NESE SOKAK, NUR APARTMENT NO. 5, BAHCELIEVER, ISTANBUL, TURKEY

PHONE +90 536 296 8292/ +90 534 038 6580

 EMAIL:  info@alikada.com

 

1.2 BUYER:

NAME SURNAME/ TITLE:

ADDRESS:

PHONE:

E-MAIL:

 

 

 

 

 

DISTANCE SALES AGREEMENT
1. PARTIES

This Agreement has been signed between the following parties within the framework of the terms and conditions set forth below.
A. 'BUYER' ; (hereinafter referred to as "BUYER" in the contract)
B. 'SELLER' ; (hereinafter referred to as "SELLER" in the contract)
By accepting this contract, the BUYER approves the contract subject to the order, the price of the order and, if any, shipping fee, tax, etc.
It accepts in advance that it will be under the obligation to pay the specified additional fees and that it has been informed about it.

2. CONTRACTUAL PRODUCT/PRODUCTS INFORMATION

2.1. The basic features of the Good/Product/Products/Service (type, quantity, brand/model, color, number) are on the website of the SELLER.
is published. If the campaign is organized by the seller, you can examine the basic features of the relevant product during the campaign.
Valid until the campaign date.

2.2. Prices listed and announced on the site are sales prices. Until the announced prices and promises are updated and changed
valid. Prices announced for a period are valid until the end of the specified period.

2.3. It is the sales price of the goods or services subject to the contract, including all taxes.

3. GENERAL PROVISIONS

3.1. BUYER, on the website of ALIKADA he/she has read the preliminary information about the qualifications, sales price and payment method, as well as the delivery, that he/she is informed and gives the necessary confirmation electronically. Accepts, declares, and undertakes.

3.2 BUYERS Confirmation of the Preliminary Information in electronic environment, the establishment of the distance sales contract, the address that should be given to the BUYER by SELLER beforehand.  Accept that you have obtained the basic features of the products, the price of the products including taxes, payment, and delivery information accurately and completely, declares and undertakes.

3.3. SELLER, the product subject to the contract completely, with the qualifications specified in the order. To deliver appropriate warranty documents, user manuals, if any, with the information and documents required by the job, legally free from all kinds of defects.
To perform the work in accordance with the standards, in a sound manner in accordance with the requirements of the legislation, within the principles of accuracy and honesty, to ensure the quality of service.

3.4. SELLER shall discharge the BUYER before the contractual performance obligation expires. May supply a different product of equal quality and price, by informing and expressly obtaining its approval.

3.5  SELLER is responsible for the fulfillment of the ordered product or service.
If it becomes impossible, if it cannot fulfill its obligations under the contract, it will be notified in writing within 3 days from the date of learning.
It accepts, declares and undertakes that it will notify the consumer as a customer, and that it will return the total price to the BUYER within 14 days.

3.6. The BUYER shall confirm this Agreement electronically for the delivery of the product subject to the Agreement, for any reason,
In case the product price is not paid and/or canceled in the bank records to the SELLER to accepts, declares, and undertakes that the obligation of SELLER to deliver the product subject to the contract will come to an end.

3.7. After the delivery of the product subject to the contract to the person and/or organization at the address indicated by the BUYER or the BUYER's credit card.
As a result of the unfair use of the card by unauthorized persons, the price of the product subject to the contract is paid by the relevant bank or financial institution.
In case of non-payment the SELLER to the BUYER shall within 3 days,
You accept, and declare that you will return the transportation expenses to be borne by SELLER commits.

3.8. SELLER is an unpredictable and contract due to force majeure situations such as the occurrence of situations that prevent and / or delay the fulfillment of the obligations of the parties.
accepts, declares and undertakes to notify the BUYER of the situation if the product cannot be delivered within the period. The BUYER also cancels the order.
to replace the product subject to the contract with its precedent, if any, and/or to eliminate the obstacle for the delivery period.
has the right to request the postponement of the contract until the next day from SELLER by BUYER

3.9. SELLER, which is specified by the BUYER in the registration form on the site or letter, e-mail, via the address, e-mail address, fixed and  mobile phone lines and other contact information updated by him,
It has the right to reach the BUYER for communication, marketing, notification and other purposes by SMS, phone call and other means. BUYER, hereby
By accepting the contract, SELLER has made the above-mentioned communication to itself.
acknowledges and declares that it may engage in its activities.

3.10. The BUYER shall inspect the contracted goods/services before receiving them; dented, broken, torn packaging, etc. damaged and defective, will not receive the goods/services from the cargo company.

The received goods/services shall be deemed to be undamaged and intact from delivery.

Afterwards, the responsibility of carefully protecting the goods/services belongs to the BUYER. If the right of withdrawal is to be used, the goods/services should not be used. Invoice refund
should be done.

3.11. If the BUYER and the credit card holder used during the order are not the same person, or before the product is delivered to the BUYER, in the order
If a security vulnerability is detected regarding the credit card used, the SELLER shall provide the identity and contact information of the credit card holder in the order.
the statement of the previous month of the credit card used, or a letter from the bank of the cardholder stating that the credit card belongs to him.
may request from the BUYER to present it. The order will be frozen until the BUYER provides the information/documents subject to the request, and if the aforementioned demands are not met within 24 hours, SELLER reserves the right to cancel the order.

3.12. The BUYER gives personal and other information provided while subscribing to the website of ALIKADA that the information is true, all damages that will be incurred due to the fact that this information is not true, SELLER declares and undertakes that it will indemnify immediately, in cash and in full, upon the first notification.
3.13. When using the website of ALIKADA WHOLESALE the BUYER abides by the provisions of the legal regulations.
accepts and undertakes to comply with and not to violate them. Otherwise, all legal and penal liabilities that may arise
will completely and exclusively bind the BUYER.

3.14. The BUYER, in any way disrupting the public order, the website of ALIKADA WHOLESALE against the moral and moral rights of others, for an unlawful purpose, in a way that is against public morality, disturbing and harassing others. In addition, activities that prevent or make it difficult for other members to use the services (spam, virus, trojan)
horse, etc.) cannot be involved in transactions.

3.15. On the website of ALIKADA WHOLESALE which is not under its control, and/or other websites and/or other content owned and/or operated by other third parties. These links
It has been put to provide ease of orientation to the BUYER and does not support any website or the person who operates that site.
does not constitute any guarantee for the information contained in the given website.

3.16. The member who violates one or more of the articles listed in this contract will be punished personally and legally due to this violation.

BUYER'S STATEMENTS AND COMMITMENTS

 

4.1   The BUYER accepts that the delivery made to the delivery address and to the person present at this address at the time of delivery shall be deemed as the delivery made to the BUYER.  If the product subject to the contract 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. The SELLER is not responsible for any damage caused by the BUYER's late delivery of the product and the expenses incurred due to the product waiting in the cargo company and/or the return of the cargo to the SELLER and/or delayed in Customs.

4.2. Delivery costs belong to the BUYER. Even if the BUYER is not present at the time of delivery, the SELLER shall be deemed to have fulfilled its performance fully and completely.

4.3. After payment confirmation, processing and delivery of cargo will be 2-3 days. 

4.4 The SELLER delivers the product within a legal period of 30 (Thirty) days at the latest from the order. If the SELLER cannot deliver the product subject to the contract within the period due to stock depletion and similar commercial impossibilities, unexpected situations, force majeure, or extraordinary circumstances such as weather conditions preventing transportation, interruption of transportation, accepting, declaring and undertaking to protect and raise it does.

In case of cancellation of the order, the product amount is paid to the BUYER in cash within 14 days in cash payments made by the BUYER.
In the payments made by the BUYER by credit card, the product amount shall be paid within 14 days after the order is canceled by the BUYER is returned to the bank. BUYER, regarding the reflection of the amount returned to the credit card by the SELLER to the BUYER's account by the bank.
The average process may take 2 to 3 weeks, and after this amount is returned to the bank, it is completely reflected in the BUYER's accounts.
Since it is related to the bank transaction process, the BUYER, for possible delays SELLER accepts, declares and undertakes that it cannot be held responsible.

5. RIGHT OF WITHDRAWAL

5.1. BUYER; In case the distance contract relates to the sale of goods, the product is delivered to itself or to the person/organization at the address indicated.
Within 14 (fourteen) days from the date of the date, provided that it is notified to SELLER the right to withdraw from the contract by rejecting the goods without assuming any legal or criminal responsibility and without giving any reason.
can use. In distance contracts related to service provision, this period starts from the date of signing the contract. right of withdrawal
Before the expiry of the term, the right of withdrawal cannot be exercised in the service contracts where the performance of the service has started with the approval of the consumer. withdrawal
Expenses arising from the use of the right belong to SELLER.

BUYER, by accepting the contract, he/she accepts in advance that he/she has been informed about the right of withdrawal.

5.2. In order to exercise the right of withdrawal, a written notification must be given to the SELLER by registered mail, fax or e-mail within 14 (fourteen) days. and the product has not been used within the framework of the provisions of "Products for which the Right of Withdrawal Can Be Used" regulated in this contract.
 it must be.If this right is exercised,

5.3 Orders in the status of "Delivered for Cargo" cannot be canceled during the cargo delivery stage.

5.4 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,
must be sent along with the return invoice issued. Order returns whose invoices are issued on behalf of institutions RETURN INVOICE
If it is not cut, it will not be completed.

1. b) Return form
2. c) The products to be returned must be delivered complete and undamaged, together with their box, packaging, and standard accessories, if any.

d)SELLER  at the latest 10 days after receiving the withdrawal notice to return the total price and the documents that put the BUYER under debt within the daily period to the BUYER and to return the goods within 20 days.
liable to take.

 

6. PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL

Underwear bottoms, swimwear, which are prepared at the request of the BUYER or clearly in line with his personal needs and are not suitable for return.
Bikini bottoms, make-up, disposable products, perishable or potentially expired.

If the package is opened by the BUYER after the goods are delivered to the BUYER, it is appropriate to return them in terms of health and hygiene.

Products that are mixed with other products after delivery and that cannot be separated due to their nature, Subscription
goods related to periodicals such as newspapers and magazines, except those provided under the contract,
services or intangibles delivered instantly to the consumer, including audio or video recordings, books, digital content, software
programs, data recording and data storage devices, computer consumables, packaging opened by the BUYER

If there is a refund, it is not possible in accordance with the Regulation. In addition, before the expiry of the right of withdrawal, it is performed with the consent of the consumer.
It is also not possible to exercise the right of withdrawal regarding the services started in accordance with the Regulation.
With cosmetics and personal care products, underwear products, swimwear, bikinis, books, copyable software and programs, DVD, VCD, CD and cassettes.
In order for stationery consumables (toner, cartridge, ribbon, etc.) to be returned, their packages must be unopened, untested, intact and
they must be unused.

7. ENFORCEMENT

When the BUYER makes the payment for the order placed on the Site, he is deemed to have accepted all the terms of this contract. SELLER that this contract is read by the BUYER on the site before the order is placed.
is obliged to make the necessary software arrangements in order to obtain confirmation that it is accepted.

DISTANCE SALES AGREEMENT

PARTY

1.1 SELLER:

ALIKADA WHOLESALE

ADDRESS: HURRIYET MAHALLESI, HURRIYET CADDESI, NESE SOKAK, NUR APARTMENT NO. 5, BAHCELIEVER, ISTANBUL, TURKEY

PHONE +90 536 296 8292/ +90 534 038 6580

 EMAIL:  info@alikada.com

 

1.2 BUYER:

NAME SURNAME/ TITLE:

ADDRESS:

PHONE:

E-MAIL:

 

 

 

 

 

DISTANCE SALES AGREEMENT
1. PARTIES

This Agreement has been signed between the following parties within the framework of the terms and conditions set forth below.
A. 'BUYER' ; (hereinafter referred to as "BUYER" in the contract)
B. 'SELLER' ; (hereinafter referred to as "SELLER" in the contract)
By accepting this contract, the BUYER approves the contract subject to the order, the price of the order and, if any, shipping fee, tax, etc.
It accepts in advance that it will be under the obligation to pay the specified additional fees and that it has been informed about it.

2. CONTRACTUAL PRODUCT/PRODUCTS INFORMATION

2.1. The basic features of the Good/Product/Products/Service (type, quantity, brand/model, color, number) are on the website of the SELLER.
is published. If the campaign is organized by the seller, you can examine the basic features of the relevant product during the campaign.
Valid until the campaign date.

2.2. Prices listed and announced on the site are sales prices. Until the announced prices and promises are updated and changed
valid. Prices announced for a period are valid until the end of the specified period.

2.3. It is the sales price of the goods or services subject to the contract, including all taxes.

3. GENERAL PROVISIONS

3.1. BUYER, on the website of ALIKADA he/she has read the preliminary information about the qualifications, sales price and payment method, as well as the delivery, that he/she is informed and gives the necessary confirmation electronically. Accepts, declares, and undertakes.

3.2 BUYERS Confirmation of the Preliminary Information in electronic environment, the establishment of the distance sales contract, the address that should be given to the BUYER by SELLER beforehand.  Accept that you have obtained the basic features of the products, the price of the products including taxes, payment, and delivery information accurately and completely, declares and undertakes.

3.3. SELLER, the product subject to the contract completely, with the qualifications specified in the order. To deliver appropriate warranty documents, user manuals, if any, with the information and documents required by the job, legally free from all kinds of defects.
To perform the work in accordance with the standards, in a sound manner in accordance with the requirements of the legislation, within the principles of accuracy and honesty, to ensure the quality of service.

3.4. SELLER shall discharge the BUYER before the contractual performance obligation expires. May supply a different product of equal quality and price, by informing and expressly obtaining its approval.

3.5  SELLER is responsible for the fulfillment of the ordered product or service.
If it becomes impossible, if it cannot fulfill its obligations under the contract, it will be notified in writing within 3 days from the date of learning.
It accepts, declares and undertakes that it will notify the consumer as a customer, and that it will return the total price to the BUYER within 14 days.

3.6. The BUYER shall confirm this Agreement electronically for the delivery of the product subject to the Agreement, for any reason,
In case the product price is not paid and/or canceled in the bank records to the SELLER to accepts, declares, and undertakes that the obligation of SELLER to deliver the product subject to the contract will come to an end.

3.7. After the delivery of the product subject to the contract to the person and/or organization at the address indicated by the BUYER or the BUYER's credit card.
As a result of the unfair use of the card by unauthorized persons, the price of the product subject to the contract is paid by the relevant bank or financial institution.
In case of non-payment the SELLER to the BUYER shall within 3 days,
You accept, and declare that you will return the transportation expenses to be borne by SELLER commits.

3.8. SELLER is an unpredictable and contract due to force majeure situations such as the occurrence of situations that prevent and / or delay the fulfillment of the obligations of the parties.
accepts, declares and undertakes to notify the BUYER of the situation if the product cannot be delivered within the period. The BUYER also cancels the order.
to replace the product subject to the contract with its precedent, if any, and/or to eliminate the obstacle for the delivery period.
has the right to request the postponement of the contract until the next day from SELLER by BUYER

3.9. SELLER, which is specified by the BUYER in the registration form on the site or letter, e-mail, via the address, e-mail address, fixed and  mobile phone lines and other contact information updated by him,
It has the right to reach the BUYER for communication, marketing, notification and other purposes by SMS, phone call and other means. BUYER, hereby
By accepting the contract, SELLER has made the above-mentioned communication to itself.
acknowledges and declares that it may engage in its activities.

3.10. The BUYER shall inspect the contracted goods/services before receiving them; dented, broken, torn packaging, etc. damaged and defective, will not receive the goods/services from the cargo company.

The received goods/services shall be deemed to be undamaged and intact from delivery.

Afterwards, the responsibility of carefully protecting the goods/services belongs to the BUYER. If the right of withdrawal is to be used, the goods/services should not be used. Invoice refund
should be done.

3.11. If the BUYER and the credit card holder used during the order are not the same person, or before the product is delivered to the BUYER, in the order
If a security vulnerability is detected regarding the credit card used, the SELLER shall provide the identity and contact information of the credit card holder in the order.
the statement of the previous month of the credit card used, or a letter from the bank of the cardholder stating that the credit card belongs to him.
may request from the BUYER to present it. The order will be frozen until the BUYER provides the information/documents subject to the request, and if the aforementioned demands are not met within 24 hours, SELLER reserves the right to cancel the order.

3.12. The BUYER gives personal and other information provided while subscribing to the website of ALIKADA that the information is true, all damages that will be incurred due to the fact that this information is not true, SELLER declares and undertakes that it will indemnify immediately, in cash and in full, upon the first notification.
3.13. When using the website of ALIKADA WHOLESALE the BUYER abides by the provisions of the legal regulations.
accepts and undertakes to comply with and not to violate them. Otherwise, all legal and penal liabilities that may arise
will completely and exclusively bind the BUYER.

3.14. The BUYER, in any way disrupting the public order, the website of ALIKADA WHOLESALE against the moral and moral rights of others, for an unlawful purpose, in a way that is against public morality, disturbing and harassing others. In addition, activities that prevent or make it difficult for other members to use the services (spam, virus, trojan)
horse, etc.) cannot be involved in transactions.

3.15. On the website of ALIKADA WHOLESALE which is not under its control, and/or other websites and/or other content owned and/or operated by other third parties. These links
It has been put to provide ease of orientation to the BUYER and does not support any website or the person who operates that site.
does not constitute any guarantee for the information contained in the given website.

3.16. The member who violates one or more of the articles listed in this contract will be punished personally and legally due to this violation.

BUYER'S STATEMENTS AND COMMITMENTS

 

4.1   The BUYER accepts that the delivery made to the delivery address and to the person present at this address at the time of delivery shall be deemed as the delivery made to the BUYER.  If the product subject to the contract 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. The SELLER is not responsible for any damage caused by the BUYER's late delivery of the product and the expenses incurred due to the product waiting in the cargo company and/or the return of the cargo to the SELLER and/or delayed in Customs.

4.2. Delivery costs belong to the BUYER. Even if the BUYER is not present at the time of delivery, the SELLER shall be deemed to have fulfilled its performance fully and completely.

4.3. After payment confirmation, processing and delivery of cargo will be 2-3 days. 

4.4 The SELLER delivers the product within a legal period of 30 (Thirty) days at the latest from the order. If the SELLER cannot deliver the product subject to the contract within the period due to stock depletion and similar commercial impossibilities, unexpected situations, force majeure, or extraordinary circumstances such as weather conditions preventing transportation, interruption of transportation, accepting, declaring and undertaking to protect and raise it does.

In case of cancellation of the order, the product amount is paid to the BUYER in cash within 14 days in cash payments made by the BUYER.
In the payments made by the BUYER by credit card, the product amount shall be paid within 14 days after the order is canceled by the BUYER is returned to the bank. BUYER, regarding the reflection of the amount returned to the credit card by the SELLER to the BUYER's account by the bank.
The average process may take 2 to 3 weeks, and after this amount is returned to the bank, it is completely reflected in the BUYER's accounts.
Since it is related to the bank transaction process, the BUYER, for possible delays SELLER accepts, declares and undertakes that it cannot be held responsible.

5. RIGHT OF WITHDRAWAL

5.1. BUYER; In case the distance contract relates to the sale of goods, the product is delivered to itself or to the person/organization at the address indicated.
Within 14 (fourteen) days from the date of the date, provided that it is notified to SELLER the right to withdraw from the contract by rejecting the goods without assuming any legal or criminal responsibility and without giving any reason.
can use. In distance contracts related to service provision, this period starts from the date of signing the contract. right of withdrawal
Before the expiry of the term, the right of withdrawal cannot be exercised in the service contracts where the performance of the service has started with the approval of the consumer. withdrawal
Expenses arising from the use of the right belong to SELLER.

BUYER, by accepting the contract, he/she accepts in advance that he/she has been informed about the right of withdrawal.

5.2. In order to exercise the right of withdrawal, a written notification must be given to the SELLER by registered mail, fax or e-mail within 14 (fourteen) days. and the product has not been used within the framework of the provisions of "Products for which the Right of Withdrawal Can Be Used" regulated in this contract.
 it must be.If this right is exercised,

5.3 Orders in the status of "Delivered for Cargo" cannot be canceled during the cargo delivery stage.

5.4 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,
must be sent along with the return invoice issued. Order returns whose invoices are issued on behalf of institutions RETURN INVOICE
If it is not cut, it will not be completed.

1. b) Return form
2. c) The products to be returned must be delivered complete and undamaged, together with their box, packaging, and standard accessories, if any.

d)SELLER  at the latest 10 days after receiving the withdrawal notice to return the total price and the documents that put the BUYER under debt within the daily period to the BUYER and to return the goods within 20 days.
liable to take.

 

6. PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL

Underwear bottoms, swimwear, which are prepared at the request of the BUYER or clearly in line with his personal needs and are not suitable for return.
Bikini bottoms, make-up, disposable products, perishable or potentially expired.

If the package is opened by the BUYER after the goods are delivered to the BUYER, it is appropriate to return them in terms of health and hygiene.

Products that are mixed with other products after delivery and that cannot be separated due to their nature, Subscription
goods related to periodicals such as newspapers and magazines, except those provided under the contract,
services or intangibles delivered instantly to the consumer, including audio or video recordings, books, digital content, software
programs, data recording and data storage devices, computer consumables, packaging opened by the BUYER

If there is a refund, it is not possible in accordance with the Regulation. In addition, before the expiry of the right of withdrawal, it is performed with the consent of the consumer.
It is also not possible to exercise the right of withdrawal regarding the services started in accordance with the Regulation.
With cosmetics and personal care products, underwear products, swimwear, bikinis, books, copyable software and programs, DVD, VCD, CD and cassettes.
In order for stationery consumables (toner, cartridge, ribbon, etc.) to be returned, their packages must be unopened, untested, intact and
they must be unused.

7. ENFORCEMENT

When the BUYER makes the payment for the order placed on the Site, he is deemed to have accepted all the terms of this contract. SELLER that this contract is read by the BUYER on the site before the order is placed.
is obliged to make the necessary software arrangements in order to obtain confirmation that it is accepted.

DISTANCE SALES AGREEMENT

PARTY

1.1 SELLER:

ALIKADA WHOLESALE

ADDRESS: HURRIYET MAHALLESI, HURRIYET CADDESI, NESE SOKAK, NUR APARTMENT NO. 5, BAHCELIEVER, ISTANBUL, TURKEY

PHONE +90 536 296 8292/ +90 534 038 6580

 EMAIL:  info@alikada.com

 

1.2 BUYER:

NAME SURNAME/ TITLE:

ADDRESS:

PHONE:

E-MAIL:

 

 

 

 

 

DISTANCE SALES AGREEMENT
1. PARTIES

This Agreement has been signed between the following parties within the framework of the terms and conditions set forth below.
A. 'BUYER' ; (hereinafter referred to as "BUYER" in the contract)
B. 'SELLER' ; (hereinafter referred to as "SELLER" in the contract)
By accepting this contract, the BUYER approves the contract subject to the order, the price of the order and, if any, shipping fee, tax, etc.
It accepts in advance that it will be under the obligation to pay the specified additional fees and that it has been informed about it.

2. CONTRACTUAL PRODUCT/PRODUCTS INFORMATION

2.1. The basic features of the Good/Product/Products/Service (type, quantity, brand/model, color, number) are on the website of the SELLER.
is published. If the campaign is organized by the seller, you can examine the basic features of the relevant product during the campaign.
Valid until the campaign date.

2.2. Prices listed and announced on the site are sales prices. Until the announced prices and promises are updated and changed
valid. Prices announced for a period are valid until the end of the specified period.

2.3. It is the sales price of the goods or services subject to the contract, including all taxes.

3. GENERAL PROVISIONS

3.1. BUYER, on the website of ALIKADA he/she has read the preliminary information about the qualifications, sales price and payment method, as well as the delivery, that he/she is informed and gives the necessary confirmation electronically. Accepts, declares, and undertakes.

3.2 BUYERS Confirmation of the Preliminary Information in electronic environment, the establishment of the distance sales contract, the address that should be given to the BUYER by SELLER beforehand.  Accept that you have obtained the basic features of the products, the price of the products including taxes, payment, and delivery information accurately and completely, declares and undertakes.

3.3. SELLER, the product subject to the contract completely, with the qualifications specified in the order. To deliver appropriate warranty documents, user manuals, if any, with the information and documents required by the job, legally free from all kinds of defects.
To perform the work in accordance with the standards, in a sound manner in accordance with the requirements of the legislation, within the principles of accuracy and honesty, to ensure the quality of service.

3.4. SELLER shall discharge the BUYER before the contractual performance obligation expires. May supply a different product of equal quality and price, by informing and expressly obtaining its approval.

3.5  SELLER is responsible for the fulfillment of the ordered product or service.
If it becomes impossible, if it cannot fulfill its obligations under the contract, it will be notified in writing within 3 days from the date of learning.
It accepts, declares and undertakes that it will notify the consumer as a customer, and that it will return the total price to the BUYER within 14 days.

3.6. The BUYER shall confirm this Agreement electronically for the delivery of the product subject to the Agreement, for any reason,
In case the product price is not paid and/or canceled in the bank records to the SELLER to accepts, declares, and undertakes that the obligation of SELLER to deliver the product subject to the contract will come to an end.

3.7. After the delivery of the product subject to the contract to the person and/or organization at the address indicated by the BUYER or the BUYER's credit card.
As a result of the unfair use of the card by unauthorized persons, the price of the product subject to the contract is paid by the relevant bank or financial institution.
In case of non-payment the SELLER to the BUYER shall within 3 days,
You accept, and declare that you will return the transportation expenses to be borne by SELLER commits.

3.8. SELLER is an unpredictable and contract due to force majeure situations such as the occurrence of situations that prevent and / or delay the fulfillment of the obligations of the parties.
accepts, declares and undertakes to notify the BUYER of the situation if the product cannot be delivered within the period. The BUYER also cancels the order.
to replace the product subject to the contract with its precedent, if any, and/or to eliminate the obstacle for the delivery period.
has the right to request the postponement of the contract until the next day from SELLER by BUYER

3.9. SELLER, which is specified by the BUYER in the registration form on the site or letter, e-mail, via the address, e-mail address, fixed and  mobile phone lines and other contact information updated by him,
It has the right to reach the BUYER for communication, marketing, notification and other purposes by SMS, phone call and other means. BUYER, hereby
By accepting the contract, SELLER has made the above-mentioned communication to itself.
acknowledges and declares that it may engage in its activities.

3.10. The BUYER shall inspect the contracted goods/services before receiving them; dented, broken, torn packaging, etc. damaged and defective, will not receive the goods/services from the cargo company.

The received goods/services shall be deemed to be undamaged and intact from delivery.

Afterwards, the responsibility of carefully protecting the goods/services belongs to the BUYER. If the right of withdrawal is to be used, the goods/services should not be used. Invoice refund
should be done.

3.11. If the BUYER and the credit card holder used during the order are not the same person, or before the product is delivered to the BUYER, in the order
If a security vulnerability is detected regarding the credit card used, the SELLER shall provide the identity and contact information of the credit card holder in the order.
the statement of the previous month of the credit card used, or a letter from the bank of the cardholder stating that the credit card belongs to him.
may request from the BUYER to present it. The order will be frozen until the BUYER provides the information/documents subject to the request, and if the aforementioned demands are not met within 24 hours, SELLER reserves the right to cancel the order.

3.12. The BUYER gives personal and other information provided while subscribing to the website of ALIKADA that the information is true, all damages that will be incurred due to the fact that this information is not true, SELLER declares and undertakes that it will indemnify immediately, in cash and in full, upon the first notification.
3.13. When using the website of ALIKADA WHOLESALE the BUYER abides by the provisions of the legal regulations.
accepts and undertakes to comply with and not to violate them. Otherwise, all legal and penal liabilities that may arise
will completely and exclusively bind the BUYER.

3.14. The BUYER, in any way disrupting the public order, the website of ALIKADA WHOLESALE against the moral and moral rights of others, for an unlawful purpose, in a way that is against public morality, disturbing and harassing others. In addition, activities that prevent or make it difficult for other members to use the services (spam, virus, trojan)
horse, etc.) cannot be involved in transactions.

3.15. On the website of ALIKADA WHOLESALE which is not under its control, and/or other websites and/or other content owned and/or operated by other third parties. These links
It has been put to provide ease of orientation to the BUYER and does not support any website or the person who operates that site.
does not constitute any guarantee for the information contained in the given website.

3.16. The member who violates one or more of the articles listed in this contract will be punished personally and legally due to this violation.

BUYER'S STATEMENTS AND COMMITMENTS

 

4.1   The BUYER accepts that the delivery made to the delivery address and to the person present at this address at the time of delivery shall be deemed as the delivery made to the BUYER.  If the product subject to the contract 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. The SELLER is not responsible for any damage caused by the BUYER's late delivery of the product and the expenses incurred due to the product waiting in the cargo company and/or the return of the cargo to the SELLER and/or delayed in Customs.

4.2. Delivery costs belong to the BUYER. Even if the BUYER is not present at the time of delivery, the SELLER shall be deemed to have fulfilled its performance fully and completely.

4.3. After payment confirmation, processing and delivery of cargo will be 2-3 days. 

4.4 The SELLER delivers the product within a legal period of 30 (Thirty) days at the latest from the order. If the SELLER cannot deliver the product subject to the contract within the period due to stock depletion and similar commercial impossibilities, unexpected situations, force majeure, or extraordinary circumstances such as weather conditions preventing transportation, interruption of transportation, accepting, declaring and undertaking to protect and raise it does.

In case of cancellation of the order, the product amount is paid to the BUYER in cash within 14 days in cash payments made by the BUYER.
In the payments made by the BUYER by credit card, the product amount shall be paid within 14 days after the order is canceled by the BUYER is returned to the bank. BUYER, regarding the reflection of the amount returned to the credit card by the SELLER to the BUYER's account by the bank.
The average process may take 2 to 3 weeks, and after this amount is returned to the bank, it is completely reflected in the BUYER's accounts.
Since it is related to the bank transaction process, the BUYER, for possible delays SELLER accepts, declares and undertakes that it cannot be held responsible.

5. RIGHT OF WITHDRAWAL

5.1. BUYER; In case the distance contract relates to the sale of goods, the product is delivered to itself or to the person/organization at the address indicated.
Within 14 (fourteen) days from the date of the date, provided that it is notified to SELLER the right to withdraw from the contract by rejecting the goods without assuming any legal or criminal responsibility and without giving any reason.
can use. In distance contracts related to service provision, this period starts from the date of signing the contract. right of withdrawal
Before the expiry of the term, the right of withdrawal cannot be exercised in the service contracts where the performance of the service has started with the approval of the consumer. withdrawal
Expenses arising from the use of the right belong to SELLER.

BUYER, by accepting the contract, he/she accepts in advance that he/she has been informed about the right of withdrawal.

5.2. In order to exercise the right of withdrawal, a written notification must be given to the SELLER by registered mail, fax or e-mail within 14 (fourteen) days. and the product has not been used within the framework of the provisions of "Products for which the Right of Withdrawal Can Be Used" regulated in this contract.
 it must be.If this right is exercised,

5.3 Orders in the status of "Delivered for Cargo" cannot be canceled during the cargo delivery stage.

5.4 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,
must be sent along with the return invoice issued. Order returns whose invoices are issued on behalf of institutions RETURN INVOICE
If it is not cut, it will not be completed.

1. b) Return form
2. c) The products to be returned must be delivered complete and undamaged, together with their box, packaging, and standard accessories, if any.

d)SELLER  at the latest 10 days after receiving the withdrawal notice to return the total price and the documents that put the BUYER under debt within the daily period to the BUYER and to return the goods within 20 days.
liable to take.

 

6. PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL

Underwear bottoms, swimwear, which are prepared at the request of the BUYER or clearly in line with his personal needs and are not suitable for return.
Bikini bottoms, make-up, disposable products, perishable or potentially expired.

If the package is opened by the BUYER after the goods are delivered to the BUYER, it is appropriate to return them in terms of health and hygiene.

Products that are mixed with other products after delivery and that cannot be separated due to their nature, Subscription
goods related to periodicals such as newspapers and magazines, except those provided under the contract,
services or intangibles delivered instantly to the consumer, including audio or video recordings, books, digital content, software
programs, data recording and data storage devices, computer consumables, packaging opened by the BUYER

If there is a refund, it is not possible in accordance with the Regulation. In addition, before the expiry of the right of withdrawal, it is performed with the consent of the consumer.
It is also not possible to exercise the right of withdrawal regarding the services started in accordance with the Regulation.
With cosmetics and personal care products, underwear products, swimwear, bikinis, books, copyable software and programs, DVD, VCD, CD and cassettes.
In order for stationery consumables (toner, cartridge, ribbon, etc.) to be returned, their packages must be unopened, untested, intact and
they must be unused.

7. ENFORCEMENT

When the BUYER makes the payment for the order placed on the Site, he is deemed to have accepted all the terms of this contract. SELLER that this contract is read by the BUYER on the site before the order is placed.
is obliged to make the necessary software arrangements in order to obtain confirmation that it is accepted.

DISTANCE SALES AGREEMENT

PARTY

1.1 SELLER:

ALIKADA WHOLESALE

ADDRESS: HURRIYET MAHALLESI, HURRIYET CADDESI, NESE SOKAK, NUR APARTMENT NO. 5, BAHCELIEVER, ISTANBUL, TURKEY

PHONE +90 536 296 8292/ +90 534 038 6580

 EMAIL:  info@alikada.com

 

1.2 BUYER:

NAME SURNAME/ TITLE:

ADDRESS:

PHONE:

E-MAIL:

 

 

 

 

 

DISTANCE SALES AGREEMENT
1. PARTIES

This Agreement has been signed between the following parties within the framework of the terms and conditions set forth below.
A. 'BUYER' ; (hereinafter referred to as "BUYER" in the contract)
B. 'SELLER' ; (hereinafter referred to as "SELLER" in the contract)
By accepting this contract, the BUYER approves the contract subject to the order, the price of the order and, if any, shipping fee, tax, etc.
It accepts in advance that it will be under the obligation to pay the specified additional fees and that it has been informed about it.

2. CONTRACTUAL PRODUCT/PRODUCTS INFORMATION

2.1. The basic features of the Good/Product/Products/Service (type, quantity, brand/model, color, number) are on the website of the SELLER.
is published. If the campaign is organized by the seller, you can examine the basic features of the relevant product during the campaign.
Valid until the campaign date.

2.2. Prices listed and announced on the site are sales prices. Until the announced prices and promises are updated and changed
valid. Prices announced for a period are valid until the end of the specified period.

2.3. It is the sales price of the goods or services subject to the contract, including all taxes.

3. GENERAL PROVISIONS

3.1. BUYER, on the website of ALIKADA he/she has read the preliminary information about the qualifications, sales price and payment method, as well as the delivery, that he/she is informed and gives the necessary confirmation electronically. Accepts, declares, and undertakes.

3.2 BUYERS Confirmation of the Preliminary Information in electronic environment, the establishment of the distance sales contract, the address that should be given to the BUYER by SELLER beforehand.  Accept that you have obtained the basic features of the products, the price of the products including taxes, payment, and delivery information accurately and completely, declares and undertakes.

3.3. SELLER, the product subject to the contract completely, with the qualifications specified in the order. To deliver appropriate warranty documents, user manuals, if any, with the information and documents required by the job, legally free from all kinds of defects.
To perform the work in accordance with the standards, in a sound manner in accordance with the requirements of the legislation, within the principles of accuracy and honesty, to ensure the quality of service.

3.4. SELLER shall discharge the BUYER before the contractual performance obligation expires. May supply a different product of equal quality and price, by informing and expressly obtaining its approval.

3.5  SELLER is responsible for the fulfillment of the ordered product or service.
If it becomes impossible, if it cannot fulfill its obligations under the contract, it will be notified in writing within 3 days from the date of learning.
It accepts, declares and undertakes that it will notify the consumer as a customer, and that it will return the total price to the BUYER within 14 days.

3.6. The BUYER shall confirm this Agreement electronically for the delivery of the product subject to the Agreement, for any reason,
In case the product price is not paid and/or canceled in the bank records to the SELLER to accepts, declares, and undertakes that the obligation of SELLER to deliver the product subject to the contract will come to an end.

3.7. After the delivery of the product subject to the contract to the person and/or organization at the address indicated by the BUYER or the BUYER's credit card.
As a result of the unfair use of the card by unauthorized persons, the price of the product subject to the contract is paid by the relevant bank or financial institution.
In case of non-payment the SELLER to the BUYER shall within 3 days,
You accept, and declare that you will return the transportation expenses to be borne by SELLER commits.

3.8. SELLER is an unpredictable and contract due to force majeure situations such as the occurrence of situations that prevent and / or delay the fulfillment of the obligations of the parties.
accepts, declares and undertakes to notify the BUYER of the situation if the product cannot be delivered within the period. The BUYER also cancels the order.
to replace the product subject to the contract with its precedent, if any, and/or to eliminate the obstacle for the delivery period.
has the right to request the postponement of the contract until the next day from SELLER by BUYER

3.9. SELLER, which is specified by the BUYER in the registration form on the site or letter, e-mail, via the address, e-mail address, fixed and  mobile phone lines and other contact information updated by him,
It has the right to reach the BUYER for communication, marketing, notification and other purposes by SMS, phone call and other means. BUYER, hereby
By accepting the contract, SELLER has made the above-mentioned communication to itself.
acknowledges and declares that it may engage in its activities.

3.10. The BUYER shall inspect the contracted goods/services before receiving them; dented, broken, torn packaging, etc. damaged and defective, will not receive the goods/services from the cargo company.

The received goods/services shall be deemed to be undamaged and intact from delivery.

Afterwards, the responsibility of carefully protecting the goods/services belongs to the BUYER. If the right of withdrawal is to be used, the goods/services should not be used. Invoice refund
should be done.

3.11. If the BUYER and the credit card holder used during the order are not the same person, or before the product is delivered to the BUYER, in the order
If a security vulnerability is detected regarding the credit card used, the SELLER shall provide the identity and contact information of the credit card holder in the order.
the statement of the previous month of the credit card used, or a letter from the bank of the cardholder stating that the credit card belongs to him.
may request from the BUYER to present it. The order will be frozen until the BUYER provides the information/documents subject to the request, and if the aforementioned demands are not met within 24 hours, SELLER reserves the right to cancel the order.

3.12. The BUYER gives personal and other information provided while subscribing to the website of ALIKADA that the information is true, all damages that will be incurred due to the fact that this information is not true, SELLER declares and undertakes that it will indemnify immediately, in cash and in full, upon the first notification.
3.13. When using the website of ALIKADA WHOLESALE the BUYER abides by the provisions of the legal regulations.
accepts and undertakes to comply with and not to violate them. Otherwise, all legal and penal liabilities that may arise
will completely and exclusively bind the BUYER.

3.14. The BUYER, in any way disrupting the public order, the website of ALIKADA WHOLESALE against the moral and moral rights of others, for an unlawful purpose, in a way that is against public morality, disturbing and harassing others. In addition, activities that prevent or make it difficult for other members to use the services (spam, virus, trojan)
horse, etc.) cannot be involved in transactions.

3.15. On the website of ALIKADA WHOLESALE which is not under its control, and/or other websites and/or other content owned and/or operated by other third parties. These links
It has been put to provide ease of orientation to the BUYER and does not support any website or the person who operates that site.
does not constitute any guarantee for the information contained in the given website.

3.16. The member who violates one or more of the articles listed in this contract will be punished personally and legally due to this violation.

BUYER'S STATEMENTS AND COMMITMENTS

 

4.1   The BUYER accepts that the delivery made to the delivery address and to the person present at this address at the time of delivery shall be deemed as the delivery made to the BUYER.  If the product subject to the contract 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. The SELLER is not responsible for any damage caused by the BUYER's late delivery of the product and the expenses incurred due to the product waiting in the cargo company and/or the return of the cargo to the SELLER and/or delayed in Customs.

4.2. Delivery costs belong to the BUYER. Even if the BUYER is not present at the time of delivery, the SELLER shall be deemed to have fulfilled its performance fully and completely.

4.3. After payment confirmation, processing and delivery of cargo will be 2-3 days. 

4.4 The SELLER delivers the product within a legal period of 30 (Thirty) days at the latest from the order. If the SELLER cannot deliver the product subject to the contract within the period due to stock depletion and similar commercial impossibilities, unexpected situations, force majeure, or extraordinary circumstances such as weather conditions preventing transportation, interruption of transportation, accepting, declaring and undertaking to protect and raise it does.

In case of cancellation of the order, the product amount is paid to the BUYER in cash within 14 days in cash payments made by the BUYER.
In the payments made by the BUYER by credit card, the product amount shall be paid within 14 days after the order is canceled by the BUYER is returned to the bank. BUYER, regarding the reflection of the amount returned to the credit card by the SELLER to the BUYER's account by the bank.
The average process may take 2 to 3 weeks, and after this amount is returned to the bank, it is completely reflected in the BUYER's accounts.
Since it is related to the bank transaction process, the BUYER, for possible delays SELLER accepts, declares and undertakes that it cannot be held responsible.

5. RIGHT OF WITHDRAWAL

5.1. BUYER; In case the distance contract relates to the sale of goods, the product is delivered to itself or to the person/organization at the address indicated.
Within 14 (fourteen) days from the date of the date, provided that it is notified to SELLER the right to withdraw from the contract by rejecting the goods without assuming any legal or criminal responsibility and without giving any reason.
can use. In distance contracts related to service provision, this period starts from the date of signing the contract. right of withdrawal
Before the expiry of the term, the right of withdrawal cannot be exercised in the service contracts where the performance of the service has started with the approval of the consumer. withdrawal
Expenses arising from the use of the right belong to SELLER.

BUYER, by accepting the contract, he/she accepts in advance that he/she has been informed about the right of withdrawal.

5.2. In order to exercise the right of withdrawal, a written notification must be given to the SELLER by registered mail, fax or e-mail within 14 (fourteen) days. and the product has not been used within the framework of the provisions of "Products for which the Right of Withdrawal Can Be Used" regulated in this contract.
 it must be.If this right is exercised,

5.3 Orders in the status of "Delivered for Cargo" cannot be canceled during the cargo delivery stage.

5.4 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,
must be sent along with the return invoice issued. Order returns whose invoices are issued on behalf of institutions RETURN INVOICE
If it is not cut, it will not be completed.

1. b) Return form
2. c) The products to be returned must be delivered complete and undamaged, together with their box, packaging, and standard accessories, if any.

d)SELLER  at the latest 10 days after receiving the withdrawal notice to return the total price and the documents that put the BUYER under debt within the daily period to the BUYER and to return the goods within 20 days.
liable to take.

 

6. PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL

Underwear bottoms, swimwear, which are prepared at the request of the BUYER or clearly in line with his personal needs and are not suitable for return.
Bikini bottoms, make-up, disposable products, perishable or potentially expired.

If the package is opened by the BUYER after the goods are delivered to the BUYER, it is appropriate to return them in terms of health and hygiene.

Products that are mixed with other products after delivery and that cannot be separated due to their nature, Subscription
goods related to periodicals such as newspapers and magazines, except those provided under the contract,
services or intangibles delivered instantly to the consumer, including audio or video recordings, books, digital content, software
programs, data recording and data storage devices, computer consumables, packaging opened by the BUYER

If there is a refund, it is not possible in accordance with the Regulation. In addition, before the expiry of the right of withdrawal, it is performed with the consent of the consumer.
It is also not possible to exercise the right of withdrawal regarding the services started in accordance with the Regulation.
With cosmetics and personal care products, underwear products, swimwear, bikinis, books, copyable software and programs, DVD, VCD, CD and cassettes.
In order for stationery consumables (toner, cartridge, ribbon, etc.) to be returned, their packages must be unopened, untested, intact and
they must be unused.

7. ENFORCEMENT

When the BUYER makes the payment for the order placed on the Site, he is deemed to have accepted all the terms of this contract. SELLER that this contract is read by the BUYER on the site before the order is placed.
is obliged to make the necessary software arrangements in order to obtain confirmation that it is accepted.

DISTANCE SALES AGREEMENT

PARTY

1.1 SELLER:

ALIKADA WHOLESALE

ADDRESS: HURRIYET MAHALLESI, HURRIYET CADDESI, NESE SOKAK, NUR APARTMENT NO. 5, BAHCELIEVER, ISTANBUL, TURKEY

PHONE +90 536 296 8292/ +90 534 038 6580

 EMAIL:  info@alikada.com

 

1.2 BUYER:

NAME SURNAME/ TITLE:

ADDRESS:

PHONE:

E-MAIL:

 

 

 

 

 

DISTANCE SALES AGREEMENT
1. PARTIES

This Agreement has been signed between the following parties within the framework of the terms and conditions set forth below.
A. 'BUYER' ; (hereinafter referred to as "BUYER" in the contract)
B. 'SELLER' ; (hereinafter referred to as "SELLER" in the contract)
By accepting this contract, the BUYER approves the contract subject to the order, the price of the order and, if any, shipping fee, tax, etc.
It accepts in advance that it will be under the obligation to pay the specified additional fees and that it has been informed about it.

2. CONTRACTUAL PRODUCT/PRODUCTS INFORMATION

2.1. The basic features of the Good/Product/Products/Service (type, quantity, brand/model, color, number) are on the website of the SELLER.
is published. If the campaign is organized by the seller, you can examine the basic features of the relevant product during the campaign.
Valid until the campaign date.

2.2. Prices listed and announced on the site are sales prices. Until the announced prices and promises are updated and changed
valid. Prices announced for a period are valid until the end of the specified period.

2.3. It is the sales price of the goods or services subject to the contract, including all taxes.

3. GENERAL PROVISIONS

3.1. BUYER, on the website of ALIKADA he/she has read the preliminary information about the qualifications, sales price and payment method, as well as the delivery, that he/she is informed and gives the necessary confirmation electronically. Accepts, declares, and undertakes.

3.2 BUYERS Confirmation of the Preliminary Information in electronic environment, the establishment of the distance sales contract, the address that should be given to the BUYER by SELLER beforehand.  Accept that you have obtained the basic features of the products, the price of the products including taxes, payment, and delivery information accurately and completely, declares and undertakes.

3.3. SELLER, the product subject to the contract completely, with the qualifications specified in the order. To deliver appropriate warranty documents, user manuals, if any, with the information and documents required by the job, legally free from all kinds of defects.
To perform the work in accordance with the standards, in a sound manner in accordance with the requirements of the legislation, within the principles of accuracy and honesty, to ensure the quality of service.

3.4. SELLER shall discharge the BUYER before the contractual performance obligation expires. May supply a different product of equal quality and price, by informing and expressly obtaining its approval.

3.5  SELLER is responsible for the fulfillment of the ordered product or service.
If it becomes impossible, if it cannot fulfill its obligations under the contract, it will be notified in writing within 3 days from the date of learning.
It accepts, declares and undertakes that it will notify the consumer as a customer, and that it will return the total price to the BUYER within 14 days.

3.6. The BUYER shall confirm this Agreement electronically for the delivery of the product subject to the Agreement, for any reason,
In case the product price is not paid and/or canceled in the bank records to the SELLER to accepts, declares, and undertakes that the obligation of SELLER to deliver the product subject to the contract will come to an end.

3.7. After the delivery of the product subject to the contract to the person and/or organization at the address indicated by the BUYER or the BUYER's credit card.
As a result of the unfair use of the card by unauthorized persons, the price of the product subject to the contract is paid by the relevant bank or financial institution.
In case of non-payment the SELLER to the BUYER shall within 3 days,
You accept, and declare that you will return the transportation expenses to be borne by SELLER commits.

3.8. SELLER is an unpredictable and contract due to force majeure situations such as the occurrence of situations that prevent and / or delay the fulfillment of the obligations of the parties.
accepts, declares and undertakes to notify the BUYER of the situation if the product cannot be delivered within the period. The BUYER also cancels the order.
to replace the product subject to the contract with its precedent, if any, and/or to eliminate the obstacle for the delivery period.
has the right to request the postponement of the contract until the next day from SELLER by BUYER

3.9. SELLER, which is specified by the BUYER in the registration form on the site or letter, e-mail, via the address, e-mail address, fixed and  mobile phone lines and other contact information updated by him,
It has the right to reach the BUYER for communication, marketing, notification and other purposes by SMS, phone call and other means. BUYER, hereby
By accepting the contract, SELLER has made the above-mentioned communication to itself.
acknowledges and declares that it may engage in its activities.

3.10. The BUYER shall inspect the contracted goods/services before receiving them; dented, broken, torn packaging, etc. damaged and defective, will not receive the goods/services from the cargo company.

The received goods/services shall be deemed to be undamaged and intact from delivery.

Afterwards, the responsibility of carefully protecting the goods/services belongs to the BUYER. If the right of withdrawal is to be used, the goods/services should not be used. Invoice refund
should be done.

3.11. If the BUYER and the credit card holder used during the order are not the same person, or before the product is delivered to the BUYER, in the order
If a security vulnerability is detected regarding the credit card used, the SELLER shall provide the identity and contact information of the credit card holder in the order.
the statement of the previous month of the credit card used, or a letter from the bank of the cardholder stating that the credit card belongs to him.
may request from the BUYER to present it. The order will be frozen until the BUYER provides the information/documents subject to the request, and if the aforementioned demands are not met within 24 hours, SELLER reserves the right to cancel the order.

3.12. The BUYER gives personal and other information provided while subscribing to the website of ALIKADA that the information is true, all damages that will be incurred due to the fact that this information is not true, SELLER declares and undertakes that it will indemnify immediately, in cash and in full, upon the first notification.
3.13. When using the website of ALIKADA WHOLESALE the BUYER abides by the provisions of the legal regulations.
accepts and undertakes to comply with and not to violate them. Otherwise, all legal and penal liabilities that may arise
will completely and exclusively bind the BUYER.

3.14. The BUYER, in any way disrupting the public order, the website of ALIKADA WHOLESALE against the moral and moral rights of others, for an unlawful purpose, in a way that is against public morality, disturbing and harassing others. In addition, activities that prevent or make it difficult for other members to use the services (spam, virus, trojan)
horse, etc.) cannot be involved in transactions.

3.15. On the website of ALIKADA WHOLESALE which is not under its control, and/or other websites and/or other content owned and/or operated by other third parties. These links
It has been put to provide ease of orientation to the BUYER and does not support any website or the person who operates that site.
does not constitute any guarantee for the information contained in the given website.

3.16. The member who violates one or more of the articles listed in this contract will be punished personally and legally due to this violation.

BUYER'S STATEMENTS AND COMMITMENTS

 

4.1   The BUYER accepts that the delivery made to the delivery address and to the person present at this address at the time of delivery shall be deemed as the delivery made to the BUYER.  If the product subject to the contract 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. The SELLER is not responsible for any damage caused by the BUYER's late delivery of the product and the expenses incurred due to the product waiting in the cargo company and/or the return of the cargo to the SELLER and/or delayed in Customs.

4.2. Delivery costs belong to the BUYER. Even if the BUYER is not present at the time of delivery, the SELLER shall be deemed to have fulfilled its performance fully and completely.

4.3. After payment confirmation, processing and delivery of cargo will be 2-3 days. 

4.4 The SELLER delivers the product within a legal period of 30 (Thirty) days at the latest from the order. If the SELLER cannot deliver the product subject to the contract within the period due to stock depletion and similar commercial impossibilities, unexpected situations, force majeure, or extraordinary circumstances such as weather conditions preventing transportation, interruption of transportation, accepting, declaring and undertaking to protect and raise it does.

In case of cancellation of the order, the product amount is paid to the BUYER in cash within 14 days in cash payments made by the BUYER.
In the payments made by the BUYER by credit card, the product amount shall be paid within 14 days after the order is canceled by the BUYER is returned to the bank. BUYER, regarding the reflection of the amount returned to the credit card by the SELLER to the BUYER's account by the bank.
The average process may take 2 to 3 weeks, and after this amount is returned to the bank, it is completely reflected in the BUYER's accounts.
Since it is related to the bank transaction process, the BUYER, for possible delays SELLER accepts, declares and undertakes that it cannot be held responsible.

5. RIGHT OF WITHDRAWAL

5.1. BUYER; In case the distance contract relates to the sale of goods, the product is delivered to itself or to the person/organization at the address indicated.
Within 14 (fourteen) days from the date of the date, provided that it is notified to SELLER the right to withdraw from the contract by rejecting the goods without assuming any legal or criminal responsibility and without giving any reason.
can use. In distance contracts related to service provision, this period starts from the date of signing the contract. right of withdrawal
Before the expiry of the term, the right of withdrawal cannot be exercised in the service contracts where the performance of the service has started with the approval of the consumer. withdrawal
Expenses arising from the use of the right belong to SELLER.

BUYER, by accepting the contract, he/she accepts in advance that he/she has been informed about the right of withdrawal.

5.2. In order to exercise the right of withdrawal, a written notification must be given to the SELLER by registered mail, fax or e-mail within 14 (fourteen) days. and the product has not been used within the framework of the provisions of "Products for which the Right of Withdrawal Can Be Used" regulated in this contract.
 it must be.If this right is exercised,

5.3 Orders in the status of "Delivered for Cargo" cannot be canceled during the cargo delivery stage.

5.4 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,
must be sent along with the return invoice issued. Order returns whose invoices are issued on behalf of institutions RETURN INVOICE
If it is not cut, it will not be completed.

1. b) Return form
2. c) The products to be returned must be delivered complete and undamaged, together with their box, packaging, and standard accessories, if any.

d)SELLER  at the latest 10 days after receiving the withdrawal notice to return the total price and the documents that put the BUYER under debt within the daily period to the BUYER and to return the goods within 20 days.
liable to take.

 

6. PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL

Underwear bottoms, swimwear, which are prepared at the request of the BUYER or clearly in line with his personal needs and are not suitable for return.
Bikini bottoms, make-up, disposable products, perishable or potentially expired.

If the package is opened by the BUYER after the goods are delivered to the BUYER, it is appropriate to return them in terms of health and hygiene.

Products that are mixed with other products after delivery and that cannot be separated due to their nature, Subscription
goods related to periodicals such as newspapers and magazines, except those provided under the contract,
services or intangibles delivered instantly to the consumer, including audio or video recordings, books, digital content, software
programs, data recording and data storage devices, computer consumables, packaging opened by the BUYER

If there is a refund, it is not possible in accordance with the Regulation. In addition, before the expiry of the right of withdrawal, it is performed with the consent of the consumer.
It is also not possible to exercise the right of withdrawal regarding the services started in accordance with the Regulation.
With cosmetics and personal care products, underwear products, swimwear, bikinis, books, copyable software and programs, DVD, VCD, CD and cassettes.
In order for stationery consumables (toner, cartridge, ribbon, etc.) to be returned, their packages must be unopened, untested, intact and
they must be unused.

7. ENFORCEMENT

When the BUYER makes the payment for the order placed on the Site, he is deemed to have accepted all the terms of this contract. SELLER that this contract is read by the BUYER on the site before the order is placed.
is obliged to make the necessary software arrangements in order to obtain confirmation that it is accepted.

DISTANCE SALES AGREEMENT

PARTY

1.1 SELLER:

ALIKADA WHOLESALE

ADDRESS: HURRIYET MAHALLESI, HURRIYET CADDESI, NESE SOKAK, NUR APARTMENT NO. 5, BAHCELIEVER, ISTANBUL, TURKEY

PHONE +90 536 296 8292/ +90 534 038 6580

 EMAIL:  info@alikada.com

 

1.2 BUYER:

NAME SURNAME/ TITLE:

ADDRESS:

PHONE:

E-MAIL:

DISTANCE SALES AGREEMENT
1. PARTIES

This Agreement has been signed between the following parties within the framework of the terms and conditions set forth below.
A. 'BUYER' ; (hereinafter referred to as "BUYER" in the contract)
B. 'SELLER' ; (hereinafter referred to as "SELLER" in the contract)
By accepting this contract, the BUYER approves the contract subject to the order, the price of the order and, if any, shipping fee, tax, etc.
It accepts in advance that it will be under the obligation to pay the specified additional fees and that it has been informed about it.

2. CONTRACTUAL PRODUCT/PRODUCTS INFORMATION

2.1. The basic features of the Good/Product/Products/Service (type, quantity, brand/model, color, number) are on the website of the SELLER.
is published. If the campaign is organized by the seller, you can examine the basic features of the relevant product during the campaign.
Valid until the campaign date.

2.2. Prices listed and announced on the site are sales prices. Until the announced prices and promises are updated and changed
valid. Prices announced for a period are valid until the end of the specified period.

2.3. It is the sales price of the goods or services subject to the contract, including all taxes.

3. GENERAL PROVISIONS

3.1. BUYER, on the website of ALIKADA he/she has read the preliminary information about the qualifications, sales price and payment method, as well as the delivery, that he/she is informed and gives the necessary confirmation electronically. Accepts, declares, and undertakes.

3.2 BUYERS Confirmation of the Preliminary Information in electronic environment, the establishment of the distance sales contract, the address that should be given to the BUYER by SELLER beforehand.  Accept that you have obtained the basic features of the products, the price of the products including taxes, payment, and delivery information accurately and completely, declares and undertakes.

3.3. SELLER, the product subject to the contract completely, with the qualifications specified in the order. To deliver appropriate warranty documents, user manuals, if any, with the information and documents required by the job, legally free from all kinds of defects.
To perform the work in accordance with the standards, in a sound manner in accordance with the requirements of the legislation, within the principles of accuracy and honesty, to ensure the quality of service.

3.4. SELLER shall discharge the BUYER before the contractual performance obligation expires. May supply a different product of equal quality and price, by informing and expressly obtaining its approval.

3.5  SELLER is responsible for the fulfillment of the ordered product or service.
If it becomes impossible, if it cannot fulfill its obligations under the contract, it will be notified in writing within 3 days from the date of learning.
It accepts, declares and undertakes that it will notify the consumer as a customer, and that it will return the total price to the BUYER within 14 days.

3.6. The BUYER shall confirm this Agreement electronically for the delivery of the product subject to the Agreement, for any reason,
In case the product price is not paid and/or canceled in the bank records to the SELLER to accepts, declares, and undertakes that the obligation of SELLER to deliver the product subject to the contract will come to an end.

3.7. After the delivery of the product subject to the contract to the person and/or organization at the address indicated by the BUYER or the BUYER's credit card.
As a result of the unfair use of the card by unauthorized persons, the price of the product subject to the contract is paid by the relevant bank or financial institution.
In case of non-payment the SELLER to the BUYER shall within 3 days,
You accept, and declare that you will return the transportation expenses to be borne by SELLER commits.

3.8. SELLER is an unpredictable and contract due to force majeure situations such as the occurrence of situations that prevent and / or delay the fulfillment of the obligations of the parties.
accepts, declares and undertakes to notify the BUYER of the situation if the product cannot be delivered within the period. The BUYER also cancels the order.
to replace the product subject to the contract with its precedent, if any, and/or to eliminate the obstacle for the delivery period.
has the right to request the postponement of the contract until the next day from SELLER by BUYER

3.9. SELLER, which is specified by the BUYER in the registration form on the site or letter, e-mail, via the address, e-mail address, fixed and  mobile phone lines and other contact information updated by him,
It has the right to reach the BUYER for communication, marketing, notification and other purposes by SMS, phone call and other means. BUYER, hereby
By accepting the contract, SELLER has made the above-mentioned communication to itself.
acknowledges and declares that it may engage in its activities.

3.10. The BUYER shall inspect the contracted goods/services before receiving them; dented, broken, torn packaging, etc. damaged and defective, will not receive the goods/services from the cargo company.

The received goods/services shall be deemed to be undamaged and intact from delivery.

Afterwards, the responsibility of carefully protecting the goods/services belongs to the BUYER. If the right of withdrawal is to be used, the goods/services should not be used. Invoice refund
should be done.

3.11. If the BUYER and the credit card holder used during the order are not the same person, or before the product is delivered to the BUYER, in the order
If a security vulnerability is detected regarding the credit card used, the SELLER shall provide the identity and contact information of the credit card holder in the order.
the statement of the previous month of the credit card used, or a letter from the bank of the cardholder stating that the credit card belongs to him.
may request from the BUYER to present it. The order will be frozen until the BUYER provides the information/documents subject to the request, and if the aforementioned demands are not met within 24 hours, SELLER reserves the right to cancel the order.

3.12. The BUYER gives personal and other information provided while subscribing to the website of ALIKADA that the information is true, all damages that will be incurred due to the fact that this information is not true, SELLER declares and undertakes that it will indemnify immediately, in cash and in full, upon the first notification.
3.13. When using the website of ALIKADA WHOLESALE the BUYER abides by the provisions of the legal regulations.
accepts and undertakes to comply with and not to violate them. Otherwise, all legal and penal liabilities that may arise
will completely and exclusively bind the BUYER.

3.14. The BUYER, in any way disrupting the public order, the website of ALIKADA WHOLESALE against the moral and moral rights of others, for an unlawful purpose, in a way that is against public morality, disturbing and harassing others. In addition, activities that prevent or make it difficult for other members to use the services (spam, virus, trojan)
horse, etc.) cannot be involved in transactions.

3.15. On the website of ALIKADA WHOLESALE which is not under its control, and/or other websites and/or other content owned and/or operated by other third parties. These links
It has been put to provide ease of orientation to the BUYER and does not support any website or the person who operates that site.
does not constitute any guarantee for the information contained in the given website.

3.16. The member who violates one or more of the articles listed in this contract will be punished personally and legally due to this violation.

BUYER'S STATEMENTS AND COMMITMENTS

 

4.1   The BUYER accepts that the delivery made to the delivery address and to the person present at this address at the time of delivery shall be deemed as the delivery made to the BUYER.  If the product subject to the contract 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. The SELLER is not responsible for any damage caused by the BUYER's late delivery of the product and the expenses incurred due to the product waiting in the cargo company and/or the return of the cargo to the SELLER and/or delayed in Customs.

4.2. Delivery costs belong to the BUYER. Even if the BUYER is not present at the time of delivery, the SELLER shall be deemed to have fulfilled its performance fully and completely.

4.3. After payment confirmation, processing and delivery of cargo will be 2-3 days. 

4.4 The SELLER delivers the product within a legal period of 30 (Thirty) days at the latest from the order. If the SELLER cannot deliver the product subject to the contract within the period due to stock depletion and similar commercial impossibilities, unexpected situations, force majeure, or extraordinary circumstances such as weather conditions preventing transportation, interruption of transportation, accepting, declaring and undertaking to protect and raise it does.

In case of cancellation of the order, the product amount is paid to the BUYER in cash within 14 days in cash payments made by the BUYER.
In the payments made by the BUYER by credit card, the product amount shall be paid within 14 days after the order is canceled by the BUYER is returned to the bank. BUYER, regarding the reflection of the amount returned to the credit card by the SELLER to the BUYER's account by the bank.
The average process may take 2 to 3 weeks, and after this amount is returned to the bank, it is completely reflected in the BUYER's accounts.
Since it is related to the bank transaction process, the BUYER, for possible delays SELLER accepts, declares and undertakes that it cannot be held responsible.

5. RIGHT OF WITHDRAWAL

5.1. BUYER; In case the distance contract relates to the sale of goods, the product is delivered to itself or to the person/organization at the address indicated.
Within 14 (fourteen) days from the date of the date, provided that it is notified to SELLER the right to withdraw from the contract by rejecting the goods without assuming any legal or criminal responsibility and without giving any reason.
can use. In distance contracts related to service provision, this period starts from the date of signing the contract. right of withdrawal
Before the expiry of the term, the right of withdrawal cannot be exercised in the service contracts where the performance of the service has started with the approval of the consumer. withdrawal
Expenses arising from the use of the right belong to SELLER.

BUYER, by accepting the contract, he/she accepts in advance that he/she has been informed about the right of withdrawal.

5.2. In order to exercise the right of withdrawal, a written notification must be given to the SELLER by registered mail, fax or e-mail within 14 (fourteen) days. and the product has not been used within the framework of the provisions of "Products for which the Right of Withdrawal Can Be Used" regulated in this contract.
 it must be.If this right is exercised,

5.3 Orders in the status of "Delivered for Cargo" cannot be canceled during the cargo delivery stage.

5.4 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,
must be sent along with the return invoice issued. Order returns whose invoices are issued on behalf of institutions RETURN INVOICE
If it is not cut, it will not be completed.

1. b) Return form
2. c) The products to be returned must be delivered complete and undamaged, together with their box, packaging, and standard accessories, if any.

d)SELLER  at the latest 10 days after receiving the withdrawal notice to return the total price and the documents that put the BUYER under debt within the daily period to the BUYER and to return the goods within 20 days.
liable to take.

 

6. PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL

Underwear bottoms, swimwear, which are prepared at the request of the BUYER or clearly in line with his personal needs and are not suitable for return.
Bikini bottoms, make-up, disposable products, perishable or potentially expired.

If the package is opened by the BUYER after the goods are delivered to the BUYER, it is appropriate to return them in terms of health and hygiene.

Products that are mixed with other products after delivery and that cannot be separated due to their nature, Subscription
goods related to periodicals such as newspapers and magazines, except those provided under the contract,
services or intangibles delivered instantly to the consumer, including audio or video recordings, books, digital content, software
programs, data recording and data storage devices, computer consumables, packaging opened by the BUYER

If there is a refund, it is not possible in accordance with the Regulation. In addition, before the expiry of the right of withdrawal, it is performed with the consent of the consumer.
It is also not possible to exercise the right of withdrawal regarding the services started in accordance with the Regulation.
With cosmetics and personal care products, underwear products, swimwear, bikinis, books, copyable software and programs, DVD, VCD, CD and cassettes.
In order for stationery consumables (toner, cartridge, ribbon, etc.) to be returned, their packages must be unopened, untested, intact and
they must be unused.

7. ENFORCEMENT

When the BUYER makes the payment for the order placed on the Site, he is deemed to have accepted all the terms of this contract. SELLER that this contract is read by the BUYER on the site before the order is placed.
is obliged to make the necessary software arrangements in order to obtain confirmation that it is accepted.

DISTANCE SALES AGREEMENT

PARTY

1.1 SELLER:

ALIKADA WHOLESALE

ADDRESS: HURRIYET MAHALLESI, HURRIYET CADDESI, NESE SOKAK, NUR APARTMENT NO. 5, BAHCELIEVER, ISTANBUL, TURKEY

PHONE +90 536 296 8292/ +90 534 038 6580

 EMAIL:  info@alikada.com

 

1.2 BUYER:

NAME SURNAME/ TITLE:

ADDRESS:

PHONE:

E-MAIL:

 

 

 

 

 

DISTANCE SALES AGREEMENT
1. PARTIES

This Agreement has been signed between the following parties within the framework of the terms and conditions set forth below.
A. 'BUYER' ; (hereinafter referred to as "BUYER" in the contract)
B. 'SELLER' ; (hereinafter referred to as "SELLER" in the contract)
By accepting this contract, the BUYER approves the contract subject to the order, the price of the order and, if any, shipping fee, tax, etc.
It accepts in advance that it will be under the obligation to pay the specified additional fees and that it has been informed about it.

2. CONTRACTUAL PRODUCT/PRODUCTS INFORMATION

2.1. The basic features of the Good/Product/Products/Service (type, quantity, brand/model, color, number) are on the website of the SELLER.
is published. If the campaign is organized by the seller, you can examine the basic features of the relevant product during the campaign.
Valid until the campaign date.

2.2. Prices listed and announced on the site are sales prices. Until the announced prices and promises are updated and changed
valid. Prices announced for a period are valid until the end of the specified period.

2.3. It is the sales price of the goods or services subject to the contract, including all taxes.

3. GENERAL PROVISIONS

3.1. BUYER, on the website of ALIKADA he/she has read the preliminary information about the qualifications, sales price and payment method, as well as the delivery, that he/she is informed and gives the necessary confirmation electronically. Accepts, declares, and undertakes.

3.2 BUYERS Confirmation of the Preliminary Information in electronic environment, the establishment of the distance sales contract, the address that should be given to the BUYER by SELLER beforehand.  Accept that you have obtained the basic features of the products, the price of the products including taxes, payment, and delivery information accurately and completely, declares and undertakes.

3.3. SELLER, the product subject to the contract completely, with the qualifications specified in the order. To deliver appropriate warranty documents, user manuals, if any, with the information and documents required by the job, legally free from all kinds of defects.
To perform the work in accordance with the standards, in a sound manner in accordance with the requirements of the legislation, within the principles of accuracy and honesty, to ensure the quality of service.

3.4. SELLER shall discharge the BUYER before the contractual performance obligation expires. May supply a different product of equal quality and price, by informing and expressly obtaining its approval.

3.5  SELLER is responsible for the fulfillment of the ordered product or service.
If it becomes impossible, if it cannot fulfill its obligations under the contract, it will be notified in writing within 3 days from the date of learning.
It accepts, declares and undertakes that it will notify the consumer as a customer, and that it will return the total price to the BUYER within 14 days.

3.6. The BUYER shall confirm this Agreement electronically for the delivery of the product subject to the Agreement, for any reason,
In case the product price is not paid and/or canceled in the bank records to the SELLER to accepts, declares, and undertakes that the obligation of SELLER to deliver the product subject to the contract will come to an end.

3.7. After the delivery of the product subject to the contract to the person and/or organization at the address indicated by the BUYER or the BUYER's credit card.
As a result of the unfair use of the card by unauthorized persons, the price of the product subject to the contract is paid by the relevant bank or financial institution.
In case of non-payment the SELLER to the BUYER shall within 3 days,
You accept, and declare that you will return the transportation expenses to be borne by SELLER commits.

3.8. SELLER is an unpredictable and contract due to force majeure situations such as the occurrence of situations that prevent and / or delay the fulfillment of the obligations of the parties.
accepts, declares and undertakes to notify the BUYER of the situation if the product cannot be delivered within the period. The BUYER also cancels the order.
to replace the product subject to the contract with its precedent, if any, and/or to eliminate the obstacle for the delivery period.
has the right to request the postponement of the contract until the next day from SELLER by BUYER

3.9. SELLER, which is specified by the BUYER in the registration form on the site or letter, e-mail, via the address, e-mail address, fixed and  mobile phone lines and other contact information updated by him,
It has the right to reach the BUYER for communication, marketing, notification and other purposes by SMS, phone call and other means. BUYER, hereby
By accepting the contract, SELLER has made the above-mentioned communication to itself.
acknowledges and declares that it may engage in its activities.

3.10. The BUYER shall inspect the contracted goods/services before receiving them; dented, broken, torn packaging, etc. damaged and defective, will not receive the goods/services from the cargo company.

The received goods/services shall be deemed to be undamaged and intact from delivery.

Afterwards, the responsibility of carefully protecting the goods/services belongs to the BUYER. If the right of withdrawal is to be used, the goods/services should not be used. Invoice refund
should be done.

3.11. If the BUYER and the credit card holder used during the order are not the same person, or before the product is delivered to the BUYER, in the order
If a security vulnerability is detected regarding the credit card used, the SELLER shall provide the identity and contact information of the credit card holder in the order.
the statement of the previous month of the credit card used, or a letter from the bank of the cardholder stating that the credit card belongs to him.
may request from the BUYER to present it. The order will be frozen until the BUYER provides the information/documents subject to the request, and if the aforementioned demands are not met within 24 hours, SELLER reserves the right to cancel the order.

3.12. The BUYER gives personal and other information provided while subscribing to the website of ALIKADA that the information is true, all damages that will be incurred due to the fact that this information is not true, SELLER declares and undertakes that it will indemnify immediately, in cash and in full, upon the first notification.
3.13. When using the website of ALIKADA WHOLESALE the BUYER abides by the provisions of the legal regulations.
accepts and undertakes to comply with and not to violate them. Otherwise, all legal and penal liabilities that may arise
will completely and exclusively bind the BUYER.

3.14. The BUYER, in any way disrupting the public order, the website of ALIKADA WHOLESALE against the moral and moral rights of others, for an unlawful purpose, in a way that is against public morality, disturbing and harassing others. In addition, activities that prevent or make it difficult for other members to use the services (spam, virus, trojan)
horse, etc.) cannot be involved in transactions.

3.15. On the website of ALIKADA WHOLESALE which is not under its control, and/or other websites and/or other content owned and/or operated by other third parties. These links
It has been put to provide ease of orientation to the BUYER and does not support any website or the person who operates that site.
does not constitute any guarantee for the information contained in the given website.

3.16. The member who violates one or more of the articles listed in this contract will be punished personally and legally due to this violation.

BUYER'S STATEMENTS AND COMMITMENTS

 

4.1   The BUYER accepts that the delivery made to the delivery address and to the person present at this address at the time of delivery shall be deemed as the delivery made to the BUYER.  If the product subject to the contract 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. The SELLER is not responsible for any damage caused by the BUYER's late delivery of the product and the expenses incurred due to the product waiting in the cargo company and/or the return of the cargo to the SELLER and/or delayed in Customs.

4.2. Delivery costs belong to the BUYER. Even if the BUYER is not present at the time of delivery, the SELLER shall be deemed to have fulfilled its performance fully and completely.

4.3. After payment confirmation, processing and delivery of cargo will be 2-3 days. 

4.4 The SELLER delivers the product within a legal period of 30 (Thirty) days at the latest from the order. If the SELLER cannot deliver the product subject to the contract within the period due to stock depletion and similar commercial impossibilities, unexpected situations, force majeure, or extraordinary circumstances such as weather conditions preventing transportation, interruption of transportation, accepting, declaring and undertaking to protect and raise it does.

In case of cancellation of the order, the product amount is paid to the BUYER in cash within 14 days in cash payments made by the BUYER.
In the payments made by the BUYER by credit card, the product amount shall be paid within 14 days after the order is canceled by the BUYER is returned to the bank. BUYER, regarding the reflection of the amount returned to the credit card by the SELLER to the BUYER's account by the bank.
The average process may take 2 to 3 weeks, and after this amount is returned to the bank, it is completely reflected in the BUYER's accounts.
Since it is related to the bank transaction process, the BUYER, for possible delays SELLER accepts, declares and undertakes that it cannot be held responsible.

5. RIGHT OF WITHDRAWAL

5.1. BUYER; In case the distance contract relates to the sale of goods, the product is delivered to itself or to the person/organization at the address indicated.
Within 14 (fourteen) days from the date of the date, provided that it is notified to SELLER the right to withdraw from the contract by rejecting the goods without assuming any legal or criminal responsibility and without giving any reason.
can use. In distance contracts related to service provision, this period starts from the date of signing the contract. right of withdrawal
Before the expiry of the term, the right of withdrawal cannot be exercised in the service contracts where the performance of the service has started with the approval of the consumer. withdrawal
Expenses arising from the use of the right belong to SELLER.

BUYER, by accepting the contract, he/she accepts in advance that he/she has been informed about the right of withdrawal.

5.2. In order to exercise the right of withdrawal, a written notification must be given to the SELLER by registered mail, fax or e-mail within 14 (fourteen) days. and the product has not been used within the framework of the provisions of "Products for which the Right of Withdrawal Can Be Used" regulated in this contract.
 it must be.If this right is exercised,

5.3 Orders in the status of "Delivered for Cargo" cannot be canceled during the cargo delivery stage.

5.4 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,
must be sent along with the return invoice issued. Order returns whose invoices are issued on behalf of institutions RETURN INVOICE
If it is not cut, it will not be completed.

1. b) Return form
2. c) The products to be returned must be delivered complete and undamaged, together with their box, packaging, and standard accessories, if any.

d)SELLER  at the latest 10 days after receiving the withdrawal notice to return the total price and the documents that put the BUYER under debt within the daily period to the BUYER and to return the goods within 20 days.
liable to take.

 

6. PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL

Underwear bottoms, swimwear, which are prepared at the request of the BUYER or clearly in line with his personal needs and are not suitable for return.
Bikini bottoms, make-up, disposable products, perishable or potentially expired.

If the package is opened by the BUYER after the goods are delivered to the BUYER, it is appropriate to return them in terms of health and hygiene.

Products that are mixed with other products after delivery and that cannot be separated due to their nature, Subscription
goods related to periodicals such as newspapers and magazines, except those provided under the contract,
services or intangibles delivered instantly to the consumer, including audio or video recordings, books, digital content, software
programs, data recording and data storage devices, computer consumables, packaging opened by the BUYER

If there is a refund, it is not possible in accordance with the Regulation. In addition, before the expiry of the right of withdrawal, it is performed with the consent of the consumer.
It is also not possible to exercise the right of withdrawal regarding the services started in accordance with the Regulation.
With cosmetics and personal care products, underwear products, swimwear, bikinis, books, copyable software and programs, DVD, VCD, CD and cassettes.
In order for stationery consumables (toner, cartridge, ribbon, etc.) to be returned, their packages must be unopened, untested, intact and
they must be unused.

7. ENFORCEMENT

When the BUYER makes the payment for the order placed on the Site, he is deemed to have accepted all the terms of this contract. SELLER that this contract is read by the BUYER on the site before the order is placed.
is obliged to make the necessary software arrangements in order to obtain confirmation that it is accepted.

DISTANCE SALES AGREEMENT

PARTY

1.1 SELLER:

ALIKADA WHOLESALE

ADDRESS: HURRIYET MAHALLESI, HURRIYET CADDESI, NESE SOKAK, NUR APARTMENT NO. 5, BAHCELIEVER, ISTANBUL, TURKEY

PHONE +90 536 296 8292/ +90 534 038 6580

 EMAIL:  info@alikada.com

 

1.2 BUYER:

NAME SURNAME/ TITLE:

ADDRESS:

PHONE:

E-MAIL:

 

 

 

 

 

DISTANCE SALES AGREEMENT
1. PARTIES

This Agreement has been signed between the following parties within the framework of the terms and conditions set forth below.
A. 'BUYER' ; (hereinafter referred to as "BUYER" in the contract)
B. 'SELLER' ; (hereinafter referred to as "SELLER" in the contract)
By accepting this contract, the BUYER approves the contract subject to the order, the price of the order and, if any, shipping fee, tax, etc.
It accepts in advance that it will be under the obligation to pay the specified additional fees and that it has been informed about it.

2. CONTRACTUAL PRODUCT/PRODUCTS INFORMATION

2.1. The basic features of the Good/Product/Products/Service (type, quantity, brand/model, color, number) are on the website of the SELLER.
is published. If the campaign is organized by the seller, you can examine the basic features of the relevant product during the campaign.
Valid until the campaign date.

2.2. Prices listed and announced on the site are sales prices. Until the announced prices and promises are updated and changed
valid. Prices announced for a period are valid until the end of the specified period.

2.3. It is the sales price of the goods or services subject to the contract, including all taxes.

3. GENERAL PROVISIONS

3.1. BUYER, on the website of ALIKADA he/she has read the preliminary information about the qualifications, sales price and payment method, as well as the delivery, that he/she is informed and gives the necessary confirmation electronically. Accepts, declares, and undertakes.

3.2 BUYERS Confirmation of the Preliminary Information in electronic environment, the establishment of the distance sales contract, the address that should be given to the BUYER by SELLER beforehand.  Accept that you have obtained the basic features of the products, the price of the products including taxes, payment, and delivery information accurately and completely, declares and undertakes.

3.3. SELLER, the product subject to the contract completely, with the qualifications specified in the order. To deliver appropriate warranty documents, user manuals, if any, with the information and documents required by the job, legally free from all kinds of defects.
To perform the work in accordance with the standards, in a sound manner in accordance with the requirements of the legislation, within the principles of accuracy and honesty, to ensure the quality of service.

3.4. SELLER shall discharge the BUYER before the contractual performance obligation expires. May supply a different product of equal quality and price, by informing and expressly obtaining its approval.

3.5  SELLER is responsible for the fulfillment of the ordered product or service.
If it becomes impossible, if it cannot fulfill its obligations under the contract, it will be notified in writing within 3 days from the date of learning.
It accepts, declares and undertakes that it will notify the consumer as a customer, and that it will return the total price to the BUYER within 14 days.

3.6. The BUYER shall confirm this Agreement electronically for the delivery of the product subject to the Agreement, for any reason,
In case the product price is not paid and/or canceled in the bank records to the SELLER to accepts, declares, and undertakes that the obligation of SELLER to deliver the product subject to the contract will come to an end.

3.7. After the delivery of the product subject to the contract to the person and/or organization at the address indicated by the BUYER or the BUYER's credit card.
As a result of the unfair use of the card by unauthorized persons, the price of the product subject to the contract is paid by the relevant bank or financial institution.
In case of non-payment the SELLER to the BUYER shall within 3 days,
You accept, and declare that you will return the transportation expenses to be borne by SELLER commits.

3.8. SELLER is an unpredictable and contract due to force majeure situations such as the occurrence of situations that prevent and / or delay the fulfillment of the obligations of the parties.
accepts, declares and undertakes to notify the BUYER of the situation if the product cannot be delivered within the period. The BUYER also cancels the order.
to replace the product subject to the contract with its precedent, if any, and/or to eliminate the obstacle for the delivery period.
has the right to request the postponement of the contract until the next day from SELLER by BUYER

3.9. SELLER, which is specified by the BUYER in the registration form on the site or letter, e-mail, via the address, e-mail address, fixed and  mobile phone lines and other contact information updated by him,
It has the right to reach the BUYER for communication, marketing, notification and other purposes by SMS, phone call and other means. BUYER, hereby
By accepting the contract, SELLER has made the above-mentioned communication to itself.
acknowledges and declares that it may engage in its activities.

3.10. The BUYER shall inspect the contracted goods/services before receiving them; dented, broken, torn packaging, etc. damaged and defective, will not receive the goods/services from the cargo company.

The received goods/services shall be deemed to be undamaged and intact from delivery.

Afterwards, the responsibility of carefully protecting the goods/services belongs to the BUYER. If the right of withdrawal is to be used, the goods/services should not be used. Invoice refund
should be done.

3.11. If the BUYER and the credit card holder used during the order are not the same person, or before the product is delivered to the BUYER, in the order
If a security vulnerability is detected regarding the credit card used, the SELLER shall provide the identity and contact information of the credit card holder in the order.
the statement of the previous month of the credit card used, or a letter from the bank of the cardholder stating that the credit card belongs to him.
may request from the BUYER to present it. The order will be frozen until the BUYER provides the information/documents subject to the request, and if the aforementioned demands are not met within 24 hours, SELLER reserves the right to cancel the order.

3.12. The BUYER gives personal and other information provided while subscribing to the website of ALIKADA that the information is true, all damages that will be incurred due to the fact that this information is not true, SELLER declares and undertakes that it will indemnify immediately, in cash and in full, upon the first notification.
3.13. When using the website of ALIKADA WHOLESALE the BUYER abides by the provisions of the legal regulations.
accepts and undertakes to comply with and not to violate them. Otherwise, all legal and penal liabilities that may arise
will completely and exclusively bind the BUYER.

3.14. The BUYER, in any way disrupting the public order, the website of ALIKADA WHOLESALE against the moral and moral rights of others, for an unlawful purpose, in a way that is against public morality, disturbing and harassing others. In addition, activities that prevent or make it difficult for other members to use the services (spam, virus, trojan)
horse, etc.) cannot be involved in transactions.

3.15. On the website of ALIKADA WHOLESALE which is not under its control, and/or other websites and/or other content owned and/or operated by other third parties. These links
It has been put to provide ease of orientation to the BUYER and does not support any website or the person who operates that site.
does not constitute any guarantee for the information contained in the given website.

3.16. The member who violates one or more of the articles listed in this contract will be punished personally and legally due to this violation.

BUYER'S STATEMENTS AND COMMITMENTS

 

4.1   The BUYER accepts that the delivery made to the delivery address and to the person present at this address at the time of delivery shall be deemed as the delivery made to the BUYER.  If the product subject to the contract 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. The SELLER is not responsible for any damage caused by the BUYER's late delivery of the product and the expenses incurred due to the product waiting in the cargo company and/or the return of the cargo to the SELLER and/or delayed in Customs.

4.2. Delivery costs belong to the BUYER. Even if the BUYER is not present at the time of delivery, the SELLER shall be deemed to have fulfilled its performance fully and completely.

4.3. After payment confirmation, processing and delivery of cargo will be 2-3 days. 

4.4 The SELLER delivers the product within a legal period of 30 (Thirty) days at the latest from the order. If the SELLER cannot deliver the product subject to the contract within the period due to stock depletion and similar commercial impossibilities, unexpected situations, force majeure, or extraordinary circumstances such as weather conditions preventing transportation, interruption of transportation, accepting, declaring and undertaking to protect and raise it does.

In case of cancellation of the order, the product amount is paid to the BUYER in cash within 14 days in cash payments made by the BUYER.
In the payments made by the BUYER by credit card, the product amount shall be paid within 14 days after the order is canceled by the BUYER is returned to the bank. BUYER, regarding the reflection of the amount returned to the credit card by the SELLER to the BUYER's account by the bank.
The average process may take 2 to 3 weeks, and after this amount is returned to the bank, it is completely reflected in the BUYER's accounts.
Since it is related to the bank transaction process, the BUYER, for possible delays SELLER accepts, declares and undertakes that it cannot be held responsible.

5. RIGHT OF WITHDRAWAL

5.1. BUYER; In case the distance contract relates to the sale of goods, the product is delivered to itself or to the person/organization at the address indicated.
Within 14 (fourteen) days from the date of the date, provided that it is notified to SELLER the right to withdraw from the contract by rejecting the goods without assuming any legal or criminal responsibility and without giving any reason.
can use. In distance contracts related to service provision, this period starts from the date of signing the contract. right of withdrawal
Before the expiry of the term, the right of withdrawal cannot be exercised in the service contracts where the performance of the service has started with the approval of the consumer. withdrawal
Expenses arising from the use of the right belong to SELLER.

BUYER, by accepting the contract, he/she accepts in advance that he/she has been informed about the right of withdrawal.

5.2. In order to exercise the right of withdrawal, a written notification must be given to the SELLER by registered mail, fax or e-mail within 14 (fourteen) days. and the product has not been used within the framework of the provisions of "Products for which the Right of Withdrawal Can Be Used" regulated in this contract.
 it must be.If this right is exercised,

5.3 Orders in the status of "Delivered for Cargo" cannot be canceled during the cargo delivery stage.

5.4 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,
must be sent along with the return invoice issued. Order returns whose invoices are issued on behalf of institutions RETURN INVOICE
If it is not cut, it will not be completed.

1. b) Return form
2. c) The products to be returned must be delivered complete and undamaged, together with their box, packaging, and standard accessories, if any.

d)SELLER  at the latest 10 days after receiving the withdrawal notice to return the total price and the documents that put the BUYER under debt within the daily period to the BUYER and to return the goods within 20 days.
liable to take.

 

6. PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL

Underwear bottoms, swimwear, which are prepared at the request of the BUYER or clearly in line with his personal needs and are not suitable for return.
Bikini bottoms, make-up, disposable products, perishable or potentially expired.

If the package is opened by the BUYER after the goods are delivered to the BUYER, it is appropriate to return them in terms of health and hygiene.

Products that are mixed with other products after delivery and that cannot be separated due to their nature, Subscription
goods related to periodicals such as newspapers and magazines, except those provided under the contract,
services or intangibles delivered instantly to the consumer, including audio or video recordings, books, digital content, software
programs, data recording and data storage devices, computer consumables, packaging opened by the BUYER

If there is a refund, it is not possible in accordance with the Regulation. In addition, before the expiry of the right of withdrawal, it is performed with the consent of the consumer.
It is also not possible to exercise the right of withdrawal regarding the services started in accordance with the Regulation.
With cosmetics and personal care products, underwear products, swimwear, bikinis, books, copyable software and programs, DVD, VCD, CD and cassettes.
In order for stationery consumables (toner, cartridge, ribbon, etc.) to be returned, their packages must be unopened, untested, intact and
they must be unused.

7. ENFORCEMENT

When the BUYER makes the payment for the order placed on the Site, he is deemed to have accepted all the terms of this contract. SELLER that this contract is read by the BUYER on the site before the order is placed.
is obliged to make the necessary software arrangements in order to obtain confirmation that it is accepted.