Terms and Conditions

4.11- ORDER, BUYER and INVOICE INFORMATION belong to the same person and / or It may belong to different people. CUSTOMER is responsible for all information given and approved in case of belonging to different persons. The rights and obligations holding the CUSTOMER and BUYER responsible are specified as CUSTOMER / BUYER.

4.12- CUSTOMER accepts that the specified information is correct and belongs to the BUYER. In the event that the BUYER cannot be reached with the information given, the SELLER is not responsible and all responsibility belongs to the CUSTOMER.

4.13- All kinds of information that the cargo company may encounter during the delivery of the product to the BUYER. Due to the problem, the SELLER cannot be held responsible if the ordered product cannot be delivered to the BUYER.

4.14- The product (s) subject to the contract will be delivered to another person / organization other than the CUSTOMER / BUYER. SELLER cannot be held responsible if the person / organization to be delivered does not accept the delivery. In this case, all responsibility belongs to the CUSTOMER / BUYER.

4.15- The BUYER declares that the personal and other information given while signing up to the website of the SELLER is true. In addition to the SELLER’s other rights, it will compensate immediately, in cash and at once, upon the first notification of the SELLER.

4.16- The SELLER’s address, e-mail address, fixed and mobile phone lines and other contact information specified by the BUYER in the registration form on the site or updated by him / her by letter, e-mail, SMS, phone call and other means of communication, marketing has the right to reach the BUYER for notification and other purposes. By accepting this contract, the BUYER accepts and declares that the SELLER may engage in the above mentioned communication activities.

4.17- The BUYER, while using the SELLER’s website, abide by the provisions of the legal legislation. It accepts and undertakes to act and not to violate them. Otherwise, all legal and penal obligations that may arise will bind the BUYER completely and exclusively.

4.18- The BUYER shall in any way disrupt the public order and contrary to general morality. can not use others in a way that is disturbing and harassing, for an illegal purpose, in a way that violates the material and moral rights of others.
In addition, the member cannot take action (spam, vii, etc.) to prevent or make it difficult for others to use the services.

4.19- Over the SELLER’s website, under the control of the SELLER Links may be provided to other websites and / or other content owned and / or operated by other third parties and / or other third parties. These links are provided for ease of orientation to the BUYER and do not support any website or the person operating the website and do not constitute any guarantee for the information contained in the linked website.

4.20 – The member who violates one or more of the articles listed in this contract will be personally and criminally responsible for this violation and will keep the SELLER free from the legal and criminal consequences of these violations. Also; In the event that the event is referred to the legal field due to this violation, the SELLER reserves the right to claim compensation against the member for non-compliance with the membership agreement.

4.21- All of the products / products purchased by the BUYER , any part of it and / or any information or service obtained from the product may not be modified, copied, distributed, reproduced, published or sold. The BUYER hereby accepts and undertakes that he will not use the product purchased for illegal purposes and / or in these prohibited ways. Otherwise, all legal and criminal liability that may arise belongs to the BUYER, but the SELLER reserves the right to claim all kinds of compensation and other claims arising from such unauthorized use against all claims and demands that may be brought against the SELLER by third parties or competent authorities. < / p>

4.22- CUSTOMER can use the special design techniques used in the designs produced by the SELLER with texture, pattern, design elements (icon, button, etc.), styles, gradient and solid color tones. agrees and declares that all rights arising from the Law on Intellectual and Artistic Works (FSEK) belong to the SELLER for the elements used in the design of various graphic designs, illustrations, drawings, designs and works.

4.23- The ORDER shall not inflict damage on third parties due to the products of the SELLER that violate the industrial rights in the Law on Intellectual and Artistic Works and the relevant Statutory Decrees and which bear the trademark of the SELLER.

4.24- 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, the price of the product subject to the contract in the event that it is not paid to the SELLER by the relevant bank or financial institution, it accepts, declares and undertakes that the product will be returned to the SELLER within 3 days, in full and without any defects, provided that the BUYER has been delivered to him. In this case, the shipping costs belong to the SELLER.

4.25- In case the payment for the product subject to the contract is made by the PURCHASER by credit card, the difference between the BUYER and the credit card holder or the person to whom the product will be delivered. All kinds of legal risks, including the unfair and unlawful use of the credit card by unauthorized persons, belong to the BUYER. The BUYER accepts and undertakes that he will not make any request from the SELLER in case of any damage in the aforementioned cases.

4.26- The BUYER and the credit card holder used during the order are not the same person or Before the delivery of the product to the BUYER, if a security deficit is detected regarding the credit card used in the order, the SELLER shall submit the identity and contact information of the credit card holder, the credit card used in the order from the previous month or a letter from the cardholder’s bank stating that the credit card belongs to him request from the BUYER. The order will be frozen until the BUYER provides the information / documents subject to the request, and if the aforementioned requests are not met within 24 hours, the SELLER has the right to cancel the order.

4.27- SELLER , force majeure or adverse weather conditions that prevent transportation, extraordinary situations such as interruption of transportation and / or technical reasons etc. If he / she cannot fulfill the contractual obligations for reasons, he / she accepts and undertakes that he / she will notify the consumer before the contractual performance obligation expires. In this case, the BUYER will cancel the order, replace the product subject to the contract with a precedent, and / or until the delivery period is eliminated.

4.28- In case the BUYER cancels the order, the amount of the product will be paid to him in cash within 10 days in cash payments made by the BUYER.
In the payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 14 days after the order is canceled by the BUYER. The BUYER accepts, declares and undertakes that the average adult period of the SELLER may take 2 to 3 weeks, and the reflection of this amount on the BUYER’s accounts after the return to the bank is entirely related to the bank transaction process, so the BUYER cannot hold the SELLER responsible for possible delays.

4.29- It is not possible to make a cash refund to the BUYER for the refund of the transaction made by credit card. The liability of the seller consists of paying the amount of shopping with the card to the bank. Credit card refunds are made within the framework of the existing return procedures of the Banks and within the agreements made by the SELLER with the Banks. In this context, the BUYER already accepts that the BUYER knows how many installments he bought the product in installments and that the Bank can pay him in installments and that he consents to it. Even if the SELLER gives the bank a one-time return order, the refund can be transferred to the credit cards by the Bank in the form of one installment refund to the card every month. The BUYER undertakes that he / she has read and accepted this article.

4.30- The SELLER is not responsible for price errors caused by system errors.

4.31- The SELLER is not responsible for the remittance costs or other deductions made by the banks during the payments. Within this framework, the BUYER accepts that it will confirm the information such as interest rate, transfer costs, default interest provisions with the Bank and the said provisions will be determined according to the principles of the contract with the Bank.

4.32- In cases where the product / products subject to the contract are not in stock, the SELLER must inform the CUSTOMER / BUYER of the situation and the total amount paid by the ORDER / BUYER and any document that puts him under debt within 10 days at the latest. The SELLER has the right not to deliver the product (s) subject to the contract on condition that it is returned.

< p> 4.34- RECEIVER, Type the Republic of boundaries residing outside / located in and / or products available outside address the Republic of Turkey borders will be delivered to the residence have been / found and / or products of the law delivered to due to the purchase of the product in question in the country, customs tax regulations and will accrue in accordance with relevant regulations It accepts, declares and undertakes that it will be responsible for all kinds of financial obligations, fees and other financial obligations, and that it will immediately and exactly fulfill all payments requested for the delivery of the product. In addition, if the address of the BUYER is outside the distribution area of ​​the cargo company with which the SELLER has an agreement, the BUYER can pay all the costs and costs to be requested in order to deliver the product or the product / products subject to sale from the relevant branch of the cargo company with which the SELLER is contracted. It already accepts, declares and undertakes that it will be received by the buyer / buyers included in the sales contract. The BUYER will be informed about this situation beforehand by the cargo company with which the SELLER has an agreement, and the BUYER can return from the contract if he wishes. The BUYER accepts and undertakes that the SELLER is obliged to compensate all damages incurred if he uses his right of return.

4.35- The BUYER and the SELLER shall ensure that the correspondence addresses mentioned at the beginning of this distance sales contract are valid. accepts, declares and undertakes that it is a notification address and that all notices to be sent to this address will be deemed valid.

5.RIGHT OF WITHDRAWAL

5.1- The BUYER shall be within 14 days from the delivery of the product (s) subject to the distance sales contract to him or to the person / organization at the address indicated or the contract signed, except for the exceptions stated under the heading “Products for which the Right of Withdrawal cannot be exercised”. It has the right to withdraw from the contract without any justification and without penal terms. This period of 14 (fourteen) days starts from the day the consumer receives the goods in contracts related to the delivery of the goods, and from the day the contract is concluded in other contracts. In order to use the right of withdrawal, the BUYER is obliged to notify the SELLER in writing by means of the contact information detailed below, provided that he / she has used the product (s) in accordance with its operation, technical specifications and usage instructions within this period.
Following the receipt of this notification to the SELLER, the SELLER will return the price of the products to the BUYER in accordance with the payment method. If this right is exercised, the BUYER shall return the delivered product (s) to the SELLER at the address indicated by the SELLER, upon presentation of the original invoice.

5.2- BUYER’S withdrawal In order to exercise its right, it must notify the SELLER by registered mail or e-mail within a period of 14 (fourteen) days and the product must not be used within the framework of the provisions of “Products for which the Right of Withdrawal cannot be exercised” set forth in this contract. If this right is exercised,

– The invoice of the product delivered to the 3rd party or the BUYER (If the invoice of the product to be returned is corporate, together with the return invoice issued by the institution when returning Order returns whose invoices are issued on behalf of the institutions will not be completed unless the RETURN INVOICE is issued.),

– Return form and

– The products to be returned must be delivered complete and undamaged, together with the box, packaging, and standard accessories, if any.

5.3- The SELLER shall be sent a total of 14 days from the receipt of the notice of withdrawal. is obliged to return the price and the documents that put the BUYER under debt to the BUYER.

5.4- If there is a decrease in the value of the good or the return becomes impossible due to the BUYER’s fault, the BUYER is Is obliged to compensate the damages of the SELLER. However, the BUYER is not responsible for the changes and deteriorations that occur due to the proper use of the product or product within the period of withdrawal.

5.5-If the campaign conditions continue to be met for the return of a product that has been used for the campaigns or discounted products organized by the SELLER due to the use of the right of withdrawal, the cancellation will be made at this amount. However, if the campaign or discount has ended when the right of withdrawal is exercised, the refund for the product return will be made considering the cancellation of the campaign.

5.6- SELLER, force majeure or adverse weather conditions preventing the transportation, extraordinary situations such as interruption of transportation and / or technical reasons etc. If he / she cannot fulfill the contractual obligations for reasons, he / she accepts and undertakes that he / she will notify the consumer before the contractual performance obligation expires. In this case, the BUYER will cancel the order, replace the product subject to the contract with a precedent, and / or until the delivery period is eliminated. may exercise one of the right of postponement. In the event that the BUYER cancels the order, the amount of the product is paid to him in cash and in lump sum within 10 days for the payments made by the BUYER in cash. In the payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 14 days after the order is canceled by the BUYER. BUYER, the average process of reflecting the amount returned to the credit card by the SELLER to the BUYER account by the bank may take 2 to 3 weeks, since the reflection of this amount to the BUYER’s accounts after the return to the bank is entirely related to the bank transaction process, the BUYER shall inform the SELLER for possible delays. accepts, declares and undertakes that it cannot be held responsible.

5.7- The costs arising from the use of the right of withdrawal belong to the SELLER.

BUYER By accepting this contract, the business accepts that it has been informed about the right of withdrawal.

< p> Address: Kültür Mah Gazete Reporters Site No: 17 Ulus / Beşiktaş – Istanbul
E-mail: info@mayetde.com

6.CAYMA PRODUCTS WITHOUT RIGHT TO USE

– Contracts for goods or services whose prices vary depending on fluctuations in financial markets and are not under the control of the seller or provider.

– Contracts for goods prepared in line with the consumer’s wishes or personal needs.

– Contracts for the delivery of perishable or expired goods.

– From the goods whose protective elements such as packaging, tape, seal, package have been opened after delivery; Contracts for the delivery of those whose return is not suitable for health and hygiene

– Separates mixed with other products after delivery by their nature.

– After the delivery of the goods, packaging, tape, seal, Contracts regarding books, digital content and computer consumables, data recording and data storage devices provided in material environment if protective elements such as packages are opened.

– Except for those provided under the subscription agreement, newspaper and contracts for the delivery of periodicals such as magazines.

– Required for accommodation, transportation of goods, car rental, food and beverage supply and entertainment or recreation, which should be done on a specific date or period. Contracts for the use of leisure time.

-Contracts for services performed instantly in electronic environment or for immaterial goods delivered immediately to the consumer.

– Contracts regarding the services started with the consent of the consumer before the right of withdrawal expires.

K Cosmetics and personal care products, underwear, swimwear, bikinis, books, reproducible software and programs, DVD, VCD, CD and cassettes and stationery consumables (toner, cartridge, tape, etc.) and they must be unused.

7. STATUS OF DEFAULT

7.1- In case the BUYER goes into default, the BUYER shall bear the loss and damage of the SELLER due to the delayed performance of the debt, in addition to all rights of the SELLER. accepts to pay. In cases where the default of the BUYER is caused by the SELLER’s fault, the BUYER will not be obliged to meet any loss or damage claim.

7.2- If the BUYER is in default in the case of making the payment transactions by credit card, The cardholder agrees, declares and undertakes that it will pay interest and be liable to the bank within the framework of the credit card agreement with the bank. In this case, the relevant bank may apply for legal remedies; The BUYER may request the costs and the counsel’s fee.

8. CONSUMER COMPLAINTS AND OBJECTION

< p> 8.1- In the disputes arising from the implementation of this distance sales contract, the Consumer Problems Arbitration Committee or the Consumer Courts in the place where the BUYER purchases the goods or services or is domiciled within the monetary limits announced by the Ministry of Customs and Trade in December each year.

1) The value of applications to be made to the Consumer Arbitration Committees for 2021:

a) 7.550 (seven thousand five hundred and fifty) Turkish Lira In the disputes under District Consumer Arbitration Committees,

b) In the provinces with metropolitan status, in the disputes between 7.550 (seven thousand five hundred and fifty) Turkish Lira and 11.330 (eleven thousand three hundred thirty) Turkish Lira, Provincial Consumer Arbitration Committees,

c) 11.330 (eleven thousand three hundred and thirty) Turkish Liras in the centers of provinces that are not metropolitan Provincial Consumer Arbitration Committees,

ç) In the disputes between 7.550 (seven thousand five hundred and fifty) Turkish Lira and 11.330 (eleven thousand three hundred thirty) Turkish Lira, in the districts of non-metropolitan provinces, Provincial Consumer Arbitration Committees are in charge.

8.2- This distance sales contract has been read, accepted and confirmed electronically by the parties. The provisions of the Law No.6502 on the Protection of the Consumer and the relevant legislation shall apply to matters not regulated in this distance sales contract.

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