Terms of service
ARTICLE 1 PARTIES
1.1-SATICI
Title
: Bust2(Seda Canpolat)
Address
Ferko| Assembly Buildings Esentepe, Buyukdere cd. No:175/7, 34394 Sisli/Istanbul
Phone
:
Fax
:
Email address
: info@bust2.com
1.2-ALICI
First Name/Surname/Title
:
Address
:
Phone
:
Email address
:
ARTICLE 2 SUBJECT
The subject of this contract is to determine the rights and obligations of the parties in accordance with the provisions of the Law on the Protection of Consumers No. 6502 regarding the sale and delivery of the product(s) ordered electronically by the CUSTOMER from the website www.bust2.com and whose code, name, number and sales price are specified in Article 3.1.
ARTICLE 3 DETERMINATION OF THE ISSUES RELATED TO THE PRODUCT, PAYMENT AND DELIVERY SUBJECT TO THE CONTRACT
3.1-PRODUCTS
The basic characteristics of the goods or services are located at www.bust2.com.
The prices listed and announced on the site are the sale price. Advertised prices and promises are valid until updated and changed. The prices announced periodically are valid until the end of the specified period.
All taxes of the goods or services subject to the Contract are included in the sales price.
3.2-DELIVERY METHOD AND PLAN
Delivery Address
:
Delivery To
:
Billing Information
:
Product shipments will be started within 2 working days at the latest after the product is supplied by bust2 Ev Gereçleri Dış Ticaret Limited Şirketi. Shipping is free for orders over 100 TL. For orders below 100 TL, the shipping fee, which is the product shipping fee, will be paid by the BUYER.
3.3 DELAY INTEREST
Since the payment will be made in advance or by credit card, late interest is not applied by the SELLER.
ARTICLE 4 GENERAL PROVISIONS
4.1) The BUYER declares that he has read and informed the basic characteristics, sales price and payment method of the product subject to the contract on the website www.bust2.com.com and the preliminary information about the delivery and has given the necessary confirmation in electronic environment. BUYER; By confirming this Preliminary Information electronically, the address required to be given by the SELLER to the BUYER before the conclusion of the distance contracts, the basic features of the ordered products, the price of the products including taxes, the payment and delivery information are confirmed correctly and completely.
4.2) The product subject to the contract is delivered to the BUYER or the person / organization at the address indicated by the BUYER or the person / organization at the address indicated by the BUYER within the period described in the preliminary information on the website, depending on the remoteness of the settlement of the BUYER, provided that it does not exceed the legal 30-day period.
4.3) The SELLER cannot be held responsible for the failure of the ordered product to be delivered to the BUYER due to any problems that the cargo company will encounter during the delivery of the product to the BUYER.
4.4) The SELLER is responsible for the delivery of the product subject to the contract in a sound, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.
4.5) The SELLER may supply a different product of equal quality and price by informing the BUYER before the expiry of the performance obligation arising from the contract and obtaining his explicit approval.
4.6) If the SELLER fails to fulfill his contractual obligations in the event that the fulfillment of the product or service subject to the order becomes impossible, he notifies the consumer before the expiry of the performance obligation arising from the contract and returns the total price to the BUYER within 10 working days.
4.7) This Preliminary Information Form must be confirmed electronically for the delivery of the product. If for any reason the product price is not paid or is canceled in the bank records, the SELLER is deemed to be relieved from the obligation to deliver the product.
4.8) If the relevant bank or financial institution fails to pay the product price to the SELLER, due to the unfair or unlawful use of the credit card of the BUYER by unauthorized persons after the delivery of the product, The BUYER is obliged to return the product to the SELLER within 3 days, provided that it has been delivered to him/her. In this case, the shipping costs belong to the BUYER.
4.9) If the SELLER cannot deliver the product subject to the contract within the time limit due to force majeure or extraordinary circumstances such as weather opposition preventing transportation, interruption of transportation, the SELLER is obliged to notify the BUYER . In this case, the BUYER may exercise one of the rights to cancel the order, to replace the product subject to the contract with a counterpart, if any, and / or to postpone the delivery period until the disabling situation is eliminated. If the BUYER cancels the order, the amount paid will be paid to him in cash and in full within 10 days. In the case of payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 7 days after the order is canceled by the BUYER. Since the reflection of this amount on the BUYER's accounts after the return to the bank is entirely related to the bank transaction process, the BUYER already accepts that it will not be possible for the SELLER to intervene in any way for possible delays and that it may take an average of 2 to 3 weeks for the amount returned to the credit card by the SELLER to be reflected by the bank to the BUYER's account.
ARTICLE 5 PAYMENT REFUND PROCEDURE
In cases where the CUSTOMER exercises the right of withdrawal or in cases where the product subject to the order cannot be supplied for various reasons or in cases where the CUSTOMER is decided to be refunded by the decisions of the arbitral tribunal, the SELLER shall refund the entire amount collected to the credit card from which the collection was made within 14 days at once. If the CUSTOMER has received the product in how many installments the Bank has received, the payment is refunded to the CUSTOMER credit cards in the same number of installments as installments. If the return date and the account cut-off dates of the card do not coincide, 1 (one) return will be reflected on the card every month and the CUSTOMER will receive the installments paid before the return after the installments of the sale are over, the number of installments paid before the return will be counted and the existing debts will be deducted.
In case of return of purchased products; The SELLER will refund the entire amount collected to the credit card from which the collection was made at once. If the CUSTOMER has received the product in how many installments the Bank has received, the payment is refunded to the CUSTOMER credit cards in the same number of installments as installments. If the return date and the account cut-off dates of the card do not coincide, 1 (one) return will be reflected on the card every month and the CUSTOMER will receive the installments paid before the return after the installments of the sale are over, the number of installments paid before the return will be counted and the existing debts will be deducted.
The CUSTOMER acknowledges and undertakes that he has read and accepted this procedure.
ARTICLE 6 RIGHT OF WITHDRAWAL
BUYER; In distant contracts related to the sale of goods, the product can use the right to withdraw from the contract by rejecting the goods within 14 (fourteen) working days from the date of delivery to the person / organization at the address indicated by the product without assuming any legal and criminal responsibility and without any justification. In the case of distance contracts for the provision of services, this period starts on the date of signing the contract. Before the expiry of the right of withdrawal, the right of withdrawal cannot be exercised in service contracts where the performance of the service has started with the approval of the consumer. The costs arising from the use of the right of withdrawal belong to the SELLER. In order to exercise the right of withdrawal, it is necessary to notify the SELLER in writing within 14 working days by registered mail, fax or e-mail with return receipt to and the product must not be used in accordance with the provisions of Article 5-e. If this right is exercised,
a) The invoice of the product delivered to the 3rd person or the BUYER, (If the invoice of the product to be returned is corporate, it must be sent together with the return invoice issued by the institution when returning it. Order returns whose invoices are issued on behalf of the institutions will not be completed unless the RETURN INVOICE is issued.)
b) Petition specified in exercising the right of withdrawal,
c) The products to be returned must be delivered complete and undamaged with their box, packaging, standard accessories, if any.
d) The SELLER is obliged to return the total price and the documents that put the buyer under debt to the BUYER within 10 days at the latest after the receipt of the withdrawal notice and to receive the goods back within 20 days.
e) If there is a decrease in the value of the goods due to a reason arising from the fault of the BUYER or if the return becomes impossible, the BUYER is obliged to compensate the SELLER for damages in proportion to the defect. Personalized measurements and products cannot be returned by the SELLER. Products such as earrings that require hygiene cannot be returned by the SELLER. The products for which the right of withdrawal is to be used must not be used. Technological products that are packaged once cannot be returned by the SELLER.
f) In case of falling below the amount of the Shopping Voucher issued by the SELLER due to the exercise of the right of withdrawal, the amount of the Shopping Voucher used within the scope of the campaign will be canceled.
ARTICLE 7 COMPETENT COURT
In the implementation of this contract, the Consumer Arbitration Committees up to the value announced by the Ministry of Industry and Trade and the Consumer Courts in the settlement of the BUYER or the SELLER' are authorized. These are the authorities to be applied by the buyer.
In case the order is realized, the BUYER is deemed to have accepted all the conditions of this contract.
This Agreement is entered into for commercial purposes.
SATICI
:
bust2 (Seda Canpolat)
ALICI
:
DATE
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