DISTANCE SALES AGREEMENT
Article 1- Parties to the Contract:
1.1. Seller
KYF STYLE
Orta Mahalle, Numunebağı Caddesi, No: 24 A, Bayrampaşa / İstanbul
Web Address: www.kyfstyle.com
E-mail : kyfstyle@hotmail.com
Number: +90 545 234 65 89
1.2. Recipient
End Consumer (CUSTOMER)
Article 2- Subject of the Contract:
2.1. The buyer, the basic qualities of the goods / services subject to sale, sales price, payment method, delivery conditions, etc. accepts and declares that he / she has information about all preliminary information about the goods / services subject to sale and the right of withdrawal, confirms this preliminary information electronically and then orders the goods / services in accordance with the provisions of this contract.
Also; The person to whom the invoice of the product will be issued is also a party to the contract. It is obliged to provide complete, accurate and complete information. The buyer is deemed to have accepted in advance the damage and responsibility that may occur as a result of providing incomplete or incorrect information.
2.2. The preliminary information and invoice on the payment page on the www.kyfstyle.com website are integral parts of this contract.
Article 3- Contract Date and Force Majeure:
3.1. These two copies of the contract previously signed by the seller have been signed and accepted by the buyer on ............. and a copy will be sent to the buyer's e-mail address.
Situations that do not exist or were not foreseen at the time the contract was signed, that develop beyond the control of the parties, that make it impossible for one or both of the parties to partially or completely fulfill their obligations and responsibilities assumed by the contract or to fulfill them on time, will be considered as force majeure. The party to whom force majeure occurs shall notify the other party immediately and in writing.
3.2. Definition of force majeure; Natural disasters, war, terrorism, insurrection, changing legislation provisions, seizure or strike, lockout, significant failure in production and communication facilities, etc. will be accepted as.
The parties shall not be liable for any failure to fulfill their duties during the force majeure event. If this force majeure situation continues for 30 (thirty) days, each party shall have the right to terminate unilaterally.
Article 4- Delivery Costs and Performance:
4.1. Delivery costs belong to the Buyer. If the Seller has declared on the website that the delivery fee of those who shop above the announced figure will be covered by the Seller, the delivery cost belongs to the Seller.
4.2.Delivery; It is made as soon as possible after the stock is available and the cost of the goods is transferred to the Seller's account. The Seller shall deliver the goods / services within 30 (Thirty) days from the order of the goods / services and reserves the right to extend an additional 10 (ten) days with written notice within this period. If for any reason the price of the goods / service is not paid or canceled in the bank records, the Seller is deemed to be released from the obligation to deliver the goods / service
Article 5- Rights and Obligations of the Seller:
5.1. The Seller is responsible for the delivery of the goods / services subject to the contract, intact, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.
If the goods / service subject to the contract will be delivered to a person / organization other than the Buyer, the Seller cannot be held responsible for the person / organization to be delivered not accepting the delivery.
The Seller shall take back the Goods / Service within Fourteen (14) days after the declaration of withdrawal reaches him, and shall return the price of the goods / services and negotiable instruments, if any, within 10 (ten) days after receiving the returned product. For justified reasons, the seller may supply the buyer with equal quality and price before the performance period in the contract expires.
5.2. If the seller thinks that the performance of the goods / service has become impossible, he notifies the buyer before the expiration of the performance period of the contract. The price paid and documents, if any, shall be returned within 10 (ten) days. Goods / services that are defective or defective from the goods / services sold with or without a warranty certificate can be sent to the Seller for the necessary repair within the warranty conditions, in which case the delivery expenses will be covered by the Buyer.
5.3. The buyer cannot be under 18 years of age. Even if he/she is younger, the seller will accept the age of the buyer stated in the contract as the basis and will not be held responsible for the buyer's age misspelling.
If the Buyer does not make the payment within 3 (Three) days from the date of order, the Seller may unilaterally terminate the sale.
Article 6- Rights and Obligations of the Buyer:
6.1 The Buyer accepts and undertakes to fulfill the acts imposed on him in the contract completely except for force majeure. It also accepts and undertakes that it is deemed to have accepted all provisions of this contract if it places an order.
Article 7- Specifications of the Goods / Service Subject to the Contract:
7.1The type, type, quantity, brand, model, model, color and sales price of the goods / service including all taxes are as stated in the information on the goods / service introduction page on the website www.kyfstyle.com and in the invoice, which is considered an integral part of this contract.
Article 8- Advance / Term Price of Goods / Services:
8.1. The Advance / Term price of the goods / service is as stated in the sample invoice mailed at the end of the order and the invoice content sent to the customer with the product.
Article 9- Order, Payment, Shipment:
9.1.In case the buyer makes a purchase by credit card and in installments, the form and number of installments selected from the site are valid. In installment transactions, the relevant provisions of the contract signed between the Buyer and the cardholder bank are valid. The credit card payment date is determined by the provisions of the contract between the bank and the buyer. The Buyer can also follow the number of installments and payments from the account statement sent by the bank.
9.2. For payments made by wire transfer/EFT, the date of transfer to the account will be taken as basis. The order number must be clearly stated in the Transfer / Eft form.
9.3. The buyer is processed through the VIRTUAL POS of the bank he / she has chosen to pay for the products he / she has added to his / her cart. The Seller sends a confirmation e-mail to the buyer before shipping the orders whose payment is approved. After the confirmation mail is sent, the shipment process is started.
9.4. Any disruption in the process or problems that may arise with the credit card are notified to the buyer by using one or more of the phone / e-mail ways specified in the contract. If necessary, the buyer may be asked to contact his/her bank. The time of processing the orders is not the moment the order is placed, but the moment it is determined that the necessary collection from the credit card account has been made or the transfer (EFT) has reached the seller accounts.
9.5. In the event that it is understood that the goods / services subject to the contract cannot be supplied for an exceptionally justified reason and / or a stock problem is encountered, if the buyer is immediately informed and approved in a clear and understandable manner, another good of equal quality and price may be sent to the buyer or another new product may be sent in line with the buyer's desire and choice, the product may be expected to enter the stocks or other obstacles to delivery may be expected to disappear and / or the order may be canceled.
In cases where it becomes impossible to fulfill the obligation to deliver the goods / services subject to the contract, the buyer is informed of this situation and the total amount paid and any documents that put him under debt, if any, are returned to him within 10 (ten days) at the latest and the contract is canceled. In such a case, the buyer shall not claim any additional material and moral damages from the seller.
Shipment
9.6. With the sending of the order and payment confirmation e-mail, the product / products are delivered to the cargo company contracted by the seller. The seller sends the cargo tracking number and other transportation information, if any, to the buyer by e-mail. The delivery time to the cargo is 7 (seven) business days from the contract date. It can be extended for a maximum of 5 (five) business days provided that the buyer is notified in writing or by phone in advance.
9.7. The Buyer is deemed to have accepted the obligation to be sent with telephone notification in Mobile Areas where the cargo company cannot make address delivery and the buyer must pick up from the cargo branch. The seller cannot be held responsible for delays and disruptions caused by the cargo company. The buyer must immediately notify the seller of delivery problems from the seller's contact information in the contract.
9.8. If the product will be delivered to a person / organization other than the Buyer, the seller is not responsible for the extra shipping costs that may arise from the person / organization to be delivered not accepting the delivery, inaccuracy in the shipping information and / or the Buyer's absence.
9.9. Damaged packages should not be received and a report should be made to the Cargo Company official. If the Cargo Company official is of the opinion that the package is not damaged, the buyer has the right to have the package opened there to check that the products are delivered undamaged and to request that the situation be determined by a report. After the package is received by the Buyer, it is accepted that the Cargo Company has fully fulfilled its duty. If the package is not accepted and a report is made, the situation should be reported to the seller Customer Service as soon as possible with the copy of the report remaining with the Buyer.
Article 10- Product Return and Right of Withdrawal Procedure:
10.1. The buyer has the right to withdraw from the contract by notifying the seller in advance within 14 (fourteen) days after receiving the goods without any justification and without penalty. In accordance with the 385 numbered VUK general communiqué, in order for the return transactions to be made, the buyer must send it back together with the original invoice of the seller delivered with the goods. If the buyer exercises the right of withdrawal, the seller shall return the total price received within 10 (ten days) at the latest from the receipt of the invoice with the product and any documents that put the consumer under debt, if any, without any expense to the consumer. The right of withdrawal period starts from the day the goods are delivered to the buyer. The cost of returning the returned product or products must be borne by the Buyer. In cases where the return must be paid by the seller, the buyer agrees to send it with the cargo company contracted by the seller.
10.2. The buyer agrees and undertakes not to damage the product and its packaging in any way if he / she wants to return the product he / she has received, and to return the original invoice and delivery note at the time of return.
10.3. There is no right of withdrawal for goods prepared in accordance with the wishes of the buyer and / or explicitly for his personal needs.
10.4. The decrease in the value of the goods received or the existence of a reason that makes the return impossible does not prevent the exercise of the right of withdrawal. However, if the decrease in value or the impossibility of return is due to the fault of the consumer, the seller must compensate the seller for the value or decrease in the value of the goods.
10.5. In cases where any opening, deterioration, breakage, destruction, destruction, tearing, use and other situations are detected in the product and its packaging and if the product cannot be returned in its condition at the time the product is delivered to the buyer, the product is not returned and the price is not refunded.
10.6.The buyer must notify the seller in advance of the desire to exercise the right of withdrawal. If the return product reaching the seller meets the conditions specified in this contract, it is accepted as a return, and the refund is made to the buyer's credit card / account. No refund is made without returning the product. The period of reflection of the refunds made to the Credit Card to the credit card accounts is at the disposal of the relevant bank. After the seller pays the full amount of the product price to the bank at one time, the refund of the installment expenditures made from the Bank's POS to the buyer's credit card can be made in installments. This is at the discretion of the bank.
In the event of the return of goods and services purchased with a card, the seller cannot pay the buyer in cash in accordance with the contract with the Bank. In case of a return transaction, the merchant, i.e. the seller, will make the return through the relevant software, and since the merchant, i.e. the seller, is obliged to pay the relevant amount to the Bank in cash or in offset, the buyer cannot be paid in cash in accordance with the procedure detailed above. The refund to the credit card will be made by the Bank in accordance with the above procedure after the buyer pays the price to the Bank at once.
Article 11- Product Warranty Terms:
11.1. The warranty period is as stated on the product page on www.kyfstyle.com and the supplier company determines/applies the warranty.
Products that are used and cleaned in accordance with the instructions for use are guaranteed against all kinds of manufacturing defects within the specified conditions. The warranty responsibility of the seller is only valid for consumers within the scope of Law No. 4077. The provisions of the Turkish Commercial Code shall apply to commercial business.
Article 12- Confidentiality Obligations:
12.1. www.kyfstyle.com will never share this contract with 3rd Persons / Institutions for any reason. Your personal information for statistical purposes, commercial purposes or similar purposes will never be given to 3rd Persons / Institutions.
The Seller will only be able to disclose this information within the framework of the existence of administrative / legal obligation. Within the scope of any judicial investigation with a documented investigative capacity, the seller may provide the information requested from him to the relevant authority if he has it.
Article 13- Competent Courts and Institutions:
13.1. In disputes that may arise from this contract, Consumer Arbitration Committees are authorized up to the value announced by the Ministry of Industry and Trade, and Consumer Courts are authorized in disputes above this value. In places where there is no Consumer Court, the Civil Courts of First Instance are authorized.
SELLER : KYF STYLE
CONTACT:
Date: