SALES CONTRACT
Sales Agreement
All users are deemed to have accepted that they have read and approved the sales agreement as soon as they complete their membership process.
Sales Agreement
It is a Virtual Sales Agreement between www.hakimoda.com and the Customer.
Article - 1
The subject of this contract is the Law on the Protection of Consumers No. 4077, regarding the sale and delivery of the product sold by the seller to the buyer, whose qualifications and sales price are specified below; It covers the rights and obligations of the parties in accordance with the provisions of the Regulation on Distance Contracts Implementation Principles and Procedures.
Article - 2
SELLER INFORMATION
www.hakimoda.com
Article - 3
RECEIVER INFORMATIONS
TAll members: All buyers who are members of www.hakimoda.com company's e-commerce store www.hakimoda.com and make purchases. (hereinafter referred to as buyer or customer).
Article - 4
SUBJECT OF CONTRACT AND PRODUCT INFORMATION:
Goods/Product or Service; Type, Quantity, Brand/Model, Color, Quantity, Sales Price and Payment Method are as stated on the site, and these promises may change without notifying the buyer.
ARTICLE 5 - GENERAL PROVISIONS
Sales Agreement
All users are deemed to have accepted that they have read and approved the sales agreement as soon as they complete their membership process.
Sales Agreement
It is a Virtual Sales Agreement between www.hakimoda.com and the Customer.
Article - 1
The subject of this contract is the Law on the Protection of Consumers No. 4077, regarding the sale and delivery of the product sold by the seller to the buyer, whose qualifications and sales price are specified below; It covers the rights and obligations of the parties in accordance with the provisions of the Regulation on Distance Contracts Implementation Principles and Procedures.
Article - 2
SELLER INFORMATION
www.hakimoda.com
Article - 3
RECEIVER INFORMATIONS
Tüm üyeler:www.hakimoda.com Firmasının e-ticaret mağazası www.hakimoda.com a üye olup alışveriş yapan tüm alıcılar. (Bundan sonra alıcı veya müşteri olarak anılacaktır).
Article - 4
SUBJECT OF CONTRACT AND PRODUCT INFORMATION:
Goods/Product or Service; Type, Quantity, Brand/Model, Color, Quantity, Sales Price and Payment Method are as stated on the site, and these promises may change without notifying the buyer.
Article - 5
GENERAL PROVISIONS
5.1 - BUYER declares that she has read and informed all preliminary information regarding the basic characteristics of the product subject to the contract specified in Article 4, the sales price and payment method and delivery, and has given the necessary confirmation electronically.
5.2 - The product subject to the contract is delivered to the buyer or the person or organization at the address indicated within the period specified in the preliminary information, depending on the distance of the buyer's residence for each product, provided that it does not exceed the legal 30-day period.
5.3 - If the product subject to the contract is to be delivered to a person or organization other than the buyer, the SELLER cannot be held responsible if the person or organization to be delivered does not accept the delivery.
5.4 " SELLER is responsible for delivering the product subject to the contract in a sound, complete manner, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any..
5.5 - For the delivery of the product subject to the contract, this contract must be approved electronically and the sales price must be paid with the payment method preferred by the buyer. If the price of the product is not paid for any reason or is canceled in the bank records, the SELLER is deemed to be free from the obligation to deliver the product.
5.6 - After the delivery of the product, if the relevant bank or financial institution does not pay the price of the product to the SELLER due to the unfair or unlawful use of the buyer's credit card by unauthorized persons in a way that is not due to the buyer's fault, the BUYER will return the product delivered to himself or to the person or institution specified in the sales contract within 3 working days. It must be sent to the SELLER. In such a case, the shipping costs are the responsibility of the buyer.
5.7 - If the SELLER cannot deliver the contracted product within the deadline due to force majeure or extraordinary circumstances such as weather conditions that prevent transportation or interruption of transportation, he/she is obliged to notify the buyer of the situation. In this case, the buyer may exercise one of the rights to cancel the order, replace the contracted product with a comparable product, if any, and/or postpone the delivery time until the hindering situation disappears. If the buyer cancels the order, the SELLER will make an attempt at the relevant bank to cancel the buyer's credit card receipt and return the relevant amount to the buyer's account within 30 days, and the transaction will be notified to the BUYER via e-mail. In such a case, the SELLER cannot be held responsible for delays caused by the relevant bank..
5.8 - In case the products delivered to the BUYER and/or the person and/or institutions to which the BUYER wishes to be delivered are defective or damaged, the relevant product or products are sent to the SELLER within 30 days, starting from the date of receipt by the BUYER, in order to carry out the necessary repair or replacement within the warranty conditions, and Shipping costs are covered by the SELLER. In such a case, if the 30-day period expires, the BUYER must take the product he has received to the relevant service.
5.9- This agreement becomes valid after the buyer confirms it electronically (subscribes) and gives approval at the order stage.
Madde - 6
RIGHT OF CHANGE:
When the Buyer wants to change the product subject to the contract, he can make the change by sending the product to the Seller within 7 business days. For the validity of this article; The packaging of the product sent for exchange must be unopened, intact, unused and resellable. If the specified obligations are not fulfilled after the necessary controls are carried out, the Seller; sends the product back - without performing the exchange - by reflecting the shipping cost to the Buyer. If it complies with the specified conditions; After the replacement product reaches the Seller, the Buyer is contacted within 1-5 business days and the exchange is made with the product specified. The Seller is not liable in cases where the products selected for exchange are out of stock, the product runs out, etc.; The buyer is responsible for choosing a new product. In the exchange process, the product you want to exchange must be equal to or higher than the sales price on the date of purchase, after deducting the shipping cost. In case of a higher amount of exchange, the remaining current account will be cleared by payment on delivery or by money order/EFT.
In the exchange process, the product is sent with a counter payment only by ***** Cargo. Exchange products must be sent to us with the agreement code **** Shipping ********. Cargoes sent with a different cargo with a counter payment will be returned to the Buyer without being received.
Article - 7
AUTHORIZED COURT:
In the implementation of this contract, Consumer Arbitration Committees and CONSUMER COURTS in the place of residence of the BUYER or SELLER are authorized up to the value declared by the Ministry of Industry and Trade. If the order is confirmed electronically, the BUYER is deemed to have accepted all the provisions of this contract.