Terms And Conditions/

1.SIDE OF THE AGREEMENT

This Agreement has been signed between the following parties under the terms and conditions stated below.

1. ‘BUYER’; (hereinafter referred to as “BUYER” in the contract)
   Name- Surname
   Phone:
   E-Mail:
   
2. ‘SELLER’; (hereinafter referred to as “SELLER” in the contract)

NAME-SURNAME: Ceyda Çetin BAYKALLI

ADDRESS: Kültür Mah Gazete Correspondent Site No: 17 Ulus / Beşiktaş – Istanbul
Phone: +90 544 808 85 38
E-Mail: info@mayetde.com

2.SUBJECT

The subject of this Distance Sales Contract is the order of the BUYER from the SELLER’s website named https://www.mayetde.com in electronic environment, regarding the sale and delivery of the products / products whose qualities and sales price are specified below. It covers the rights and obligations of the parties in accordance with the provisions of the Law on its Protection – Distance Contracts Regulation (RG: 27.11.2014 / 29188). By accepting this Distance Sales Contract, the BUYER accepts in advance that if the contract subject confirms the order, it will be under the obligation to pay the additional fees specified such as the price subject to the order and, if any, shipping fee, tax, and that it has been informed about it.

3. 3. INFORMATION ON THE CONTRACT SUBJECT PRODUCT / PRODUCTS

The information regarding the product or products subject to this contract is listed below. You can view the basic features of goods or services at www. in mate . com.

The prices listed and announced on the site are the sales price. The announced prices and promises are valid until the update is made and changed. After this day, it is warned that the Seller does not comply with the information and promises given in this form.

The selling price of the contractual goods or services, including all taxes, is shown in the table below.

The addresses you specify will be used by default on the payment page.

Billing address

Shipping address

Payment Method and Plan

Delivery address

Person to be delivered

Billing address

Order date

Delivery date

Delivery method

The delivery will be made to the address specified above by the SELLER via the courier company. Shipping Fee will be paid by the BUYER. Shipping fee is not included in the product price. Shipping cost is 15 TL. The shipping price is added to the total amount of the order. The delivery will be made to the address of the BUYER through the contracted courier company. The SELLER may not reflect the whole or part of the said shipping fee to the BUYER, depending on the results of the campaigns carried out at the time of sale and / or announced on the website named https://www.mayetde.com .

4. GENERAL PROVISIONS

4.1- BUYER, the basic qualities and sales price of the product subject to the contract offered for sale on the website of the SELLER named https://www.mayetde.com domain name https: // www. He accepts and declares that he has read the information about the basic features, sales price, validity period of prices, payment method and delivery stated on the website named .mayetde.com and given the necessary confirmation regarding the purchase in electronic environment .

4.1- Persons under the age of 18 cannot shop on the SELLER website, even if products for children are offered for sale.

4.2- ORDER / BUYER is obliged to pay the total order amount and shipping costs for the product / products subject to the contract.

4.3- The prices of the products are available on the site in Turkish Lira with added value added tax. BUYER can shop on the website by credit card, money order or EFT. Orders placed with a credit card cannot be processed as soon as they are placed, and it is possible to process these orders when it is determined by the SELLER authorities that the amount required to be paid by the BUYER in accordance with this contract is blocked or the amount of money transfer – EFT amount reaches the seller account. In case of payment by wire transfer or EFT, orders are canceled if the BUYER payments are not passed to the SELLER account within two days.

4.4- The BUYER accepts, declares and undertakes that this Distance Sales Contract will be confirmed electronically for the delivery of the contractual product, if the contractual product price is not paid for any reason and / or canceled in the bank records, the SELLER’s obligation to deliver the contractual product will end. does.

4.5- The product (s) subject to the contract, the BUYER or the address indicated in the preliminary information on the website, depending on the distance of the BUYER’s place of residence for each product, provided that it does not exceed the legal 30-day period following the receipt of the order determined by laws and regulations. delivered to the person / organization. The SELLER is not responsible for any delays or problems caused by the shipping company. Shipping Fee will be covered by the BUYER.

4.6- The SELLER shall deliver the product subject to the contract complete, in accordance with the qualifications specified in the order, and with the information and documents required by the work, if any, the warranty documents, user manuals, maintaining and improving the service quality, showing the necessary attention and care during the performance of the work, acting with prudence and foresight accepts, declares and undertakes.

4.7- The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining its explicit approval before the contractual performance obligation expires.

4.8- The BUYER acknowledges, declares and undertakes that the environment, tools and equipment that can use the product / products purchased will be provided by him.

4.9- The PURCHASER is responsible for checking the product (s) subject to the contract at the time of receipt and, when he sees a problem in the product (s) caused by the cargo, not accepting the product (s) and keeping a report to the cargo company official about the products determined to be damaged. / service will be deemed undamaged and intact. Careful protection of the goods / services after delivery belongs to the BUYER. If the right of withdrawal is to be used, the goods / services should not be used. The invoice must be returned.

4.10- Due to the use of the website named www.mayetde.com which is used to place an order, the SELLER does not impose an additional cost on the BUYER in relation to the fee schedule.

4.11- ORDER, BUYER and INVOICE INFORMATION may belong to the same person and / or belong to different persons. 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 information specified is correct and belongs to the BUYER. In the event that the BUYER cannot be reached with the information provided, the SELLER has no responsibility and all responsibility belongs to the CUSTOMER.

4.13- The SELLER cannot be held responsible for the delivery of the ordered product to the BUYER due to all kinds of problems that the cargo company may encounter during the delivery of the product to the BUYER.

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

4.15- The PURCHASER, upon the first notification of the SELLER, in addition to the other rights of the SELLER, shall immediately be informed that the personal and other information provided by the SELLER is in accordance with the truth, and that the SELLER shall immediately declares and undertakes to compensate in cash and at once.

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

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

4.18- The BUYER may not use the SELLER’s website in a way that disrupts public order, violates general morality, disturbs and harasses others, for an illegal purpose, infringing on the material and moral rights of others. In addition, members cannot engage in activities (spam, virus, trojan horse, etc.) that prevent or make it difficult for others to use the services.

4.19- On the website of the SELLER, links may be given to other websites and / or other content that are not under the control of the SELLER and / or owned and / or operated by other third parties. These links are provided to facilitate the orientation of 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 incident is referred to the legal field due to this violation, the SELLER reserves the right to claim compensation for non-compliance with the membership agreement against the member.

4.21- All, part of the product / products purchased by the BUYER and / or any information or service obtained from the product cannot be changed, copied, distributed, reproduced, published or sold. The BUYER hereby accepts and undertakes that she 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.

4.22- ORDERING, the special design techniques used in designs produced by the SELLER, textures, patterns, design elements (icons, buttons, etc.), styles, gradients and solid color tones, and used in the design of all kinds of graphic designs, illustrations, drawings, designs and works. all rights arising from the Intellectual and Artistic Works Law (FSEK) belong to the SELLER.

4.23- The ORDERER accepts that the SELLER is not legally liable for damaging third parties due to the products that the SELLER offered for sale in a way that violates the industrial rights in the Law on Intellectual and Artistic Works and the relevant Statutory Decrees. and declares.

4.24- If the product subject to the contract is not paid to the SELLER by the relevant bank or financial institution after the delivery of the product subject to the contract to the person and / or institution at the address indicated by the BUYER or BUYER, the product will be sent to the SELLER within 3 days, provided that the BUYER has been delivered to him. accepts, declares and undertakes that it will return in full and without any defects. In this case, the shipping costs belong to the SELLER.

4.25- In the event that the payment for the product subject to the contract is made by credit card by the BUYER, all kinds of legal risks, including the unjust and illegal use of the credit card by unauthorized persons, which may arise from the difference between the BUYER and the credit card holder or the person to whom the product will be delivered, belongs to. The BUYER accepts and undertakes that she will not make any request from the SELLER in case of any damage in the aforementioned cases.

4.26- If the credit card holder used during the order is not the same person with the BUYER, or if a security deficit is detected in the credit card used in the order before the product is delivered to the BUYER, the SELLER will provide the identity and contact information of the credit card holder to the previous month. or request from the BUYER to submit a letter from the cardholder’s bank stating that the credit card belongs to him. 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 the contractual obligations are not fulfilled due to reasons, the BUYER agrees and undertakes that it will notify the consumer before the contractual performance obligation expires. may exercise one of the right of postponement.

4.28- In case the BUYER cancels the order, in the payments made by the BUYER in cash, the amount of the product will be paid in cash and in lump sum within 10 days. ALICI’ nın kredi kartı ile yaptığı ödemelerde ise, ürün tutarı, siparişin ALICI tarafından iptal edilmesinden sonra 14 gün içerisinde ilgili bankaya iade edilir. 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. It accepts, declares and undertakes that it cannot be held responsible.

4.29- It is not possible to make a cash refund to the BUYER in the request for 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 that the SELLER has made with the Banks. In this context, the BUYER already accepts that the BUYER knows how many installments she bought the product in installments and that the Bank can pay her in installments and that she 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. BUYER undertakes that he / she has read and accepted this article.

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

4.31- The SELLER is not responsible for the money transfer costs or other deductions made by banks during payments. In this context, the BUYER agrees 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 in accordance with the terms 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 price 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 / products subject to the contract, provided that they are returned to.

4.33- The BUYER can forward its demands and complaints to the above SELLER address, telephone and e–mail addresses, and the defective or defective products of the products sold with or without the warranty certificate can also send to the address of the SELLER for the necessary repairs within the warranty terms, without paying the shipping fee. .

4.34- RECEIVER, Turkey borders 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 laws due to the purchase of the product in question in the country the product will be delivered in accordance with regulations and the relevant regulations It accepts, declares and undertakes in advance that the customs tax, fees and all other financial obligations to be incurred will belong to it, and that it will immediately and exactly fulfill all the 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 she wishes. The BUYER accepts and undertakes that the SELLER is obliged to compensate all damages incurred in the event that she uses her right to return.

4.35- The BUYER and the SELLER hereby accept, declare and undertake that the correspondence addresses mentioned at the beginning of this distance sales contract are valid notification addresses and that all notices to be sent to this address will be deemed valid.

5. RIGHT OF WITHDRAWAL

5.1- The BUYER, except for the exceptions stated under the heading “Products for which the Right of Withdrawal cannot be Exercised”, is delivered to the person / organization at the address indicated by the product (s) or to the person / organization at the address indicated, or the contract is signed within 14 days without any justification and penal clause. has the right to withdraw from the contract without payment. This 14 (fourteen) day period starts from the day the consumer receives the goods in contracts regarding 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 operation of the product / products within this period,

5.2- In order for the BUYER to exercise its right of withdrawal, it is obligatory to notify the SELLER in written form by registered mail or e-mail within 14 (fourteen) days and the product must not be used in accordance with the provisions of “Products for which the Right of Withdrawal cannot be exercised” set forth in this contract. In the event that this right is exercised,

– 3. the invoice of the product delivered to the person or the BUYER, (If the invoice of the product to be returned is corporate, it must be sent with the return invoice issued by the institution when returning.

– 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 is obliged to return the total amount and the documents that put the BUYER under debt within 14 days at the latest from the receipt of the withdrawal notice to the BUYER.

5.4- If there is a decrease in the value of the goods due to a reason arising from the BUYER’s fault or if the return becomes impossible, the BUYER is liable to compensate the damages of the SELLER at the rate of her fault. 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 right of withdrawal period.

5.5- If the campaign conditions continue to be met for the return of a product that has been benefited from 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 that prevent transportation, extraordinary situations such as interruption of transportation and / or technical reasons etc. If the contractual obligations are not fulfilled due to reasons, the BUYER agrees and undertakes that it will notify the consumer before the contractual performance obligation expires. 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 her in cash and in lump sum within 10 days for the payments made by the BUYER in cash. ALICI’ nın kredi kartı ile yaptığı ödemelerde ise, ürün tutarı, siparişin ALICI tarafından iptal edilmesinden sonra 14 gün içerisinde ilgili bankaya iade edilir. 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. It accepts, declares and undertakes that it cannot be held responsible.

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

The BUYER accepts that by accepting this contract, she has been informed about the right of withdrawal.

RECEIVER; By confirming this Preliminary Information and the Terms and Conditions electronically, on the websitewww.mayetde.com, it has obtained the basic characteristics of the product subject to the contract, the price of the products including taxes, payment and delivery information, and the address information to be given by the SELLER to the BUYER correctly and completely. It would confirm.

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

6.PRODUCTS THAT CANNOT BE USED OF WITHDRAWAL

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

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

– Contracts for the delivery of perishable or expired goods.

– Of 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.

– Contracts for goods that are mixed with other products after delivery and cannot be separated by their nature.

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

– Contracts for the delivery of periodicals such as newspapers and magazines, except those provided under the subscription agreement.

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

– Contracts for services performed immediately in the electronic environment or for intangible goods delivered immediately to the consumer.

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

Cosmetics and personal care products, underwear products, swimwear, bikinis, books, reproducible software and programs, DVD, VCD, CD and cassettes and stationery consumables (toner, cartridge, tape, etc.) are packaged unopened, untested, and intact so that they can be returned. and they must not be used.

7. DEFAULT STATE

7.1- In case the BUYER goes into default, the BUYER agrees to pay the damage and loss of the SELLER due to the delayed performance of the debt in addition to the SELLER’s all rights. 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 claims.

7.2- The BUYER agrees, declares and undertakes that in the event that the BUYER defaults on the payment transactions by credit card, the cardholder will pay interest within the framework of the credit card agreement with the bank and be liable to the bank. In this case, the relevant bank may apply for legal remedies; can demand the expenses and the counsel’s fee from the BUYER.

8. CONSUMER COMPLAINTS AND APPEALS

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

1) Its value in applications to be made to Consumer Arbitration Committees for 2021:

a) District Consumer Arbitration Committees in disputes under 7.550 (seven thousand five hundred fifty) Turkish Liras,
b) Provincial Consumer Arbitration Committees in disputes between 7.550 (seven thousand five hundred and fifty) Turkish Liras and 11.330 (eleven thousand three hundred thirty) Turkish Liras in provinces with metropolitan status
c) Provincial Consumer Arbitration Committees in disputes under under 11.330 (eleven thousand three hundred and thirty) Turkish Lira in the centers of provinces that do not have metropolitan status,
d) Provincial Consumer Arbitration Committees in disputes between 7.550 (seven thousand five hundred and fifty) Turkish Lira and 11.330 (eleven thousand three hundred thirty) Turkish Lira in districts of provinces that are not in metropolitan status,is in charge.

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

9. ENFORCEMENT

When the BUYER makes the payment for the order placed on the Site, it is deemed to have accepted all the terms of this contract. The SELLER is obliged to make the necessary software arrangements to obtain confirmation that this contract has been read and accepted by the BUYER before the order is realized. This contract becomes valid after it is approved electronically by the CUSTOMER and reaches the SELLER.

BUYER:

RECIPIENT:

HISTORY: