If you give order electronically via the web site you are using, and the distance sales agreement form, you agree to the preliminary information presented to you.
Buyers of consumers No. 6502 sale and delivery of the products they purchase, as related to the law on the protection and the regulation on distance contracts (OG:27.11.2014/29188) and other applicable provisions of laws.
Product shipping costs, shipping fees will be paid by buyers.
Each product purchased and a 30-day statutory time not exceeding the amount of the recipient at the address that shows person and/or entity is delivered. Within this period, your product will not be delivered if the buyers may terminate the contract.
The purchased product, complete the appropriate qualifications in order, and, if available, warranty leaflet, user manual with the documents such as must submit.
If imkansizlasmas of sale of the product purchased, the seller must notify buyer in writing within 3 days from you learned from this situation. The total price must be returned to the buyer within 14 days.
The pre-order product(s) , this 30-day statutory time limit from the date of sale of the relevant product on the sales page whether the announced and will commence, on the date of this sale supplier-induced delays. . The pre-order system in the planned delivery time, aggregate demand, production planning and referral will be able to take a maximum of up to 10 weeks depending on the period. In cases of force majeure (unforeseeable and states that cannot be prevented) delivery time will not work. In this case, the seller, the buyer shall notify in writing prior to. In this case, the delivery time waiting for the buyer to cancel the order subject to the order or in the product(s) to be delivered can use one of the. The buyer cancels the order in the event that the pre-order system using the products purchased on refund / cancellation requests, the request is forwarded to the buyer in writing within 60 days following the product price will be refunded. Cancellations of the products purchased in installments, payment in installments are returned back to the card account.
THE COST OF THE PRODUCT PURCHASED IS NOT PAID:
Pay the price for the buyer cancels the bank’s records or purchased product in the seller the obligation to deliver the product ends.
THE UNAUTHORIZED USE OF SHOPPING WITH YOUR CREDIT CARD:
Once the product is delivered, the recipient of the payment of your credit card by unauthorized persons if it is found to have been unjustified, and about the price of the product being sold by your bank or financial institution to the seller if it is not paid, the buyer of the product subject to the contract within 3 days the shipping costs with the Seller in a way that will belong to the seller is obliged to return.
FOR UNFORESEEN REASONS, THE PRODUCT CANNOT BE DELIVERED IN TIME IF:
Vendor can foresee if force majeure occurs, and the product cannot be delivered in time, the situation shall be notified to the buyer. The buyer of the cancellation of the order, the delivery until the obstacle is eliminated or replaced with like product may request a postponement of that. If the buyer cancels the order, the payment is made with cash fee is paid to him in cash within 14 days of this cancellation date. If payment is made by credit card, the buyer, and if you cancel, the product price will be refunded to the bank again within 14 days after the cancellation, however, it is possible to transfer to the bank account of the recipient within 2-3 weeks.
THE OBLIGATION OF THE RECIPIENT TO CONTROL THE PRODUCT:
Purchaser of goods/services will be examined before taking delivery; loser, broken, packing torn, etc. damaged and defective goods/services will not take delivery from the courier company. Received goods/services and will be assumed to have intact and undamaged. The buyer upon delivery of the goods/services must be protected carefully. If that makes use of the right of withdrawal for goods/services should not be used. The product with the invoice must also be returned.
RIGHT OF WITHDRAWAL:
RECEIVER, ‘the right of withdrawal can not be used’ products at the address specified in the title except for the exceptions purchased the product itself or the person/organization from the date of delivery to 7 (seven) days to the seller and notify you via the contact information provided below, without assuming any liability and without giving any reason or criminal legal reject the goods may use his right of withdrawal from the contract.
Notification to be made of the right to cancel the seller’s contact info:
COMPANY
Name: silk carpets, carpet manufacture, Tourism, trade and Industry Ltd. Ltd.
Ecommerce site address: https://www.silkroadrugs.com
Address: Aziziye Quarter Gungor Sokak No:7 Karatay 42030 Konya, Turkey
Phone: +90 332 350 08 42
Fax: –
e-mail: info@silkroadrugs.com
Duration of the right of withdrawal:
the right of withdrawal for the use of 7 (seven) day period, the seller or by certified mail, fax or email to be notified in writing by this agreement, the right of withdrawal and the product can’t be used in products that “it is imperative that provisions be used under.
USE THE RIGHT OF WITHDRAWAL:
3. buyer the person or of the products delivered or the bill, and (if the invoice of the desired product enterprise, which is refundable, the refund is arranged by the company a return receipt , along with should be sent. Returns a return receipt is cut, unless ordered held on behalf of institutions the bill will not be completed.) the box of the products to be returned in the packaging, if any, standard accessories with must be delivered as complete and undamaged.
REFUND CONDITIONS:
At the latest within 14 days from the date of receiving notice of cancellation to the seller the total price and the buyers, the buyer’s debts documents’ or to return and the 20-day period is obliged to return the goods within.
Pre-order products purchased on using the system refund / cancellation requests, the request is forwarded to the buyer in writing within 60 days following the product price will be refunded. Cancellations of the products purchased in installments, payment in installments are returned back to the card account.
Due to the use of the right of withdrawal limit for the campaign to be held by the seller of the amount of the deduction under in the case of the discount amount utilized within the scope of the campaign will be cancelled.
THE RIGHT OF WITHDRAWAL TO BE USED IN PRODUCTS:
Which cannot be returned by nature products, disposable products, software, and programs that can be copied quickly damaged or products that have passed the expiration date for the right of withdrawal is not available. The following products use the right of withdrawal, the packaging of the product unopened, unused and undamaged product depends on the conditions.
-All software and programs
DVD, VCD, CD and tapes,
computer and stationery consumables (toner, cartridge, ribbon , etc)
-Free kinds of cosmetics and health products
-custom products for personal use
-Phone prepaid orders
THE DEFAULT STATE AND ITS LEGAL CONSEQUENCES
BUYER, in the case of payment transactions made with your credit card, the stoppage in case of the credit card agreement between the cardholder’s bank that will be responsible to pay the interest within the framework of the bank is accepted. In this case, the bank may apply to the respective legal proceedings; costs and Attorney’s fees resulting from buyer may request, and in all circumstances the buyer’s debts in the event of falling in default due to the delayed performance of the debt due to the buyer, the seller agrees to pay for the damages suffered by.
PAYMENT AND DELIVERY
By bank transfer or EFT (electronic funds transfer) or by the site, our bank accounts (TL) any of you can do.
Via our website with your credit card, your credit card single payment or installment you can use all kinds of online facilities online. Online payments will withdraw the amount from your credit card at the end of your order.
To prepare for delivery at the end of the order requests are processed. After your order is approved no later than 5 (five) business days after it is delivered to the shipping company. For stock items delivery time 6 – 8 weeks. As a result of your cargo shipping status of your order can be tracked with a tracking number will be given to you. The products forming the subject of the contract, the seller to be determined by the shipping company by the recipient are delivered. Shipping costs and shipping insurance fees will be added to the invoice if applicable. How to agree in advance the buyer pay for these costs.
After the payment process is done, the average time to deliver products of domestic cargoes subject of the contract 1 day to 2 weeks.
The pre-order system for transactions, the delivery will commence from the date of the sale announced on the sales page of the product, whether the supplier on the date of this sale-induced delays. In this case, the seller, the buyer shall notify in writing prior to.
