Dıstance Sales Agreement

                                             DISTANCE SALES AGREEMENT

All users are deemed to have accepted that they have read and approved the sales contract as soon as they complete their membership process.

Sales Agreement

It is the Virtual Sales Agreement between and the Customer.

Article - 1
The subject of this contract is the Law No. 4077 on the Protection of the Consumer regarding the sale and delivery of the product, whose qualities and sales price are stated below, that the seller sells to the buyer; It covers the rights and obligations of the parties in accordance with the provisions of the Regulation on Implementation Principles and Procedures of Distance Contracts.

Matter -2

Company Name: BEHİCE TANŞA Business Address: Bahriye Caddesi, Yahya Kahya Mahallesi, Neva Sokak, No:6 Beyoğlu/Istanbul Corporate Phone: +90 543 960 66 65

Matter - 3

All buyers who are members and shop at, the e-commerce store of BEHİCE TANŞA Company. (hereinafter referred to as buyer or customer)

Matter - 4

Goods/Products or Services; Type, Quantity, Brand/Model, Color, Quantity, Sale Price and Payment Method are as stated on the site and these commitments can be changed without notice to the buyer.

Matter - 5

1- The BUYER declares that she has read all the preliminary information about the basic characteristics, sales price, payment method and delivery of the product subject to the contract specified in Article 4 and has given the necessary confirmation in electronic environment.

2- The product subject to the contract is delivered to the person or organization at the address specified in the preliminary information or to the buyer or to the person or organization at the address specified in the preliminary information, depending on the distance of the BUYER's place of residence for each product, provided that it does not exceed the legal limits. -daily period.

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.

4- The SELLER is responsible for the delivery of the contracted product in a solid, complete manner, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any.
5- For the delivery of the product subject to the contract, this contract must be approved electronically and the sales price must be paid in the form of payment preferred by the BUYER. If, for any reason, the product price is not paid or canceled in the bank records, it is deemed that the SELLER is relieved of its obligation to deliver the product.

6- In the event that the relevant bank or financial institution fails to pay the product price to the SELLER due to the unfair or illegal use of the BUYER's credit card by unauthorized persons after the delivery of the product, the BUYER himself or the product delivered to him may be declared in the sales contract. specified person or institution. It has to send it to the SELLER within 3 working days. In such a case, the shipping fee belongs to the buyer.

7- If the SELLER cannot deliver the product subject to the contract in due time due to force majeure or extraordinary circumstances such as weather conditions, interruption of transportation, the SELLER is obliged to notify the BUYER. In this case, the BUYER may use one of the rights to cancel the order, replace the product subject to the contract with its precedent, if any, and/or delay the delivery time until the obstacle is removed. In the event that the BUYER cancels the order, the SELLER makes an attempt at the relevant bank to cancel the credit card receipt belonging to the BUYER and return the relevant amount to the BUYER's account within 7 days, and the transaction is notified to the BUYER. via e-mail. In such a case, the SELLER cannot be held responsible for the delays caused by the relevant bank.
8- In case the products delivered to the persons and/or institutions requested by the BUYER and/or the BUYER are defective or broken, the relevant product or products are sent to the SELLER as of the date of receipt. The BUYER is about to make the necessary repair or replacement within the warranty period. It is sent within the day and the shipping fee is covered by the SELLER. In such a case, if the 7-day period expires, the BUYER has to take the received product to the relevant service.

9- This contract becomes valid after it is approved by the BUYER in electronic environment (after membership) and processed into the database.

Matter - 6


The buyer has the right to withdraw within seven (7) days from the delivery of the contractual product to himself or to the person/organization at the address indicated. In order to exercise the right of withdrawal, the SELLER must be notified by fax or e-mail within this period, the product has not been used in accordance with the provisions of Article 7 and the packaging has not been damaged. In case this right is exercised, it is obligatory to return the original sales invoice and the copy of the cargo delivery report stating that the product delivered to the 3rd party or the Buyer has been sent to the SELLER. Within 7 days following the receipt of these documents, the SELLER tries to return the product price to the credit card account of the BUYER at the relevant bank. The SELLER cannot be held responsible for the problems experienced with the bank in the return of the product price. If the original sales invoice is not sent, the value added tax and other legal obligations, if any, are not refunded. The shipping cost of the product returned due to the right of withdrawal belongs to the BUYER. In addition, the right of withdrawal cannot be exercised for products that cannot be returned due to their nature, disposable products, copyable software and programs, perishable or expired products. The use of the right of withdrawal is the use of the right of withdrawal regarding all kinds of software and programs, DVD, VCD, CD and cassettes, computer and stationery consumables (toner, cartridge, tape, etc.) and all kinds of cosmetic products and packaging of the product. Unopened, intact and the product is unused.

Matter - 8

In the implementation of this contract, the Consumer Arbitration Committees and the CONSUMER COURTS in the BUYER's or SELLER's settlement are authorized up to the value declared by the Ministry of Industry and Trade. If the order is approved electronically, the BUYER is deemed to have accepted all the provisions of this contract.

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