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TERMS & CONDITIONS

Distance Sales Agreement

This contract has been drawn up in accordance with the Regulation on the Implementation Procedures and Principles of Distance Contracts published in the Official Gazette dated 13.06.2003 and numbered 25137, in accordance with the obligation to conclude a contract for sales made over the internet, and the articles are as follows.

 

Article 1 - Subject

The subject of this contract covers the rights and obligations of the parties in accordance with the provisions of the Law on the Protection of Consumers No. 4077-Distance Contracts Implementation Principles and Procedures regarding the sale and delivery of the product sold by the SELLER to the BUYER, whose qualifications and sales price are specified below.

 

Article 2.1 - Seller Information

Title: SO Production Promotion and Organization Tic Ltd Sti ; (hereinafter referred to as "LIMONETTE" in the contract)

ADDRESS: Nisbetiye mah Belediye Sitesi A6 Blok no:15AA Beşiktaş Istanbul

Mersis NO: 0772-0623-7970-0011

 

Article 2.2 - Recipient Information

 

Article 3 - Contractual product information

The type and type, quantity, brand/model color of the products are as stated in the e-mail.

 

Article 4 - General Provisions

4.1 - The BUYER declares that he has read all the preliminary information regarding the basic characteristics, sales price, payment method and delivery of the product or products that are the subject of the contract specified in Article 3, and has given the necessary confirmation in electronic environment.

4.2 - The product or products subject to the contract shall be delivered to the BUYER or the person/organization at the address indicated within the period specified in the preliminary information, depending on the distance of the BUYER's residence for each product, provided that it does not exceed the legal 30-day period. This period can be extended for a maximum of 10 days, provided that the BUYER is notified beforehand.

4.3 - If the product subject to the contract is to be delivered to a person/organization other than the BUYER, LİMONETTE cannot be held responsible if the person/organization to be delivered does not accept the delivery.

4.4 - LIMONETTE is responsible for the delivery of the contracted product in a sound, complete and in accordance with the qualifications specified in the order.

4.5 - For the delivery of the product subject to the contract, this contract must be accepted by the BUYER and the price must be paid in the form of payment preferred by the BUYER. If for any reason the price of the product is not paid or canceled in the bank records, LİMONETTE is deemed to be released from the obligation to deliver the product.

4.6- In case the bank or financial institution does not pay the product price on behalf of LİMONETTE due to the unfair or unlawful use of the credit card of the BUYER by unauthorized persons after the delivery of the product, not due to the fault of the BUYER, provided that the product has been delivered to the BUYER. It must be sent to the SELLER contact address(es) within the same day. In this case, the shipping costs belong to the BUYER.

4.7- If LİMONETTE cannot deliver the product subject to the contract in due time due to force majeure or extraordinary circumstances such as weather conditions preventing transportation, interruption of transportation, it is obliged to notify the BUYER of the situation. 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 case the BUYER cancels the order, the amount paid is paid to him in cash and in full within 10 days.

4.8- Defective or broken products of the products sold can be sent to LİMONETTE contact addresses for the necessary repair within the warranty conditions, in which case the shipping costs will be covered by LİMONETTE.

4.9- This contract becomes valid after it is accepted by the BUYER.

 

Article 5 - Right of Withdrawal

The BUYER has the right to withdraw within (3) days from the delivery of the product subject to the contract to himself or the person/organization at the address indicated.

In order to exercise the right of withdrawal, it is obligatory to notify LIMONETTE communication channels by fax, e-mail or telephone within this period and that the product has not been used within the framework of the provisions of the relevant article.

Used product cannot be returned.

In case this right is exercised, it is obligatory to return the product delivered to the 3rd person or the BUYER completely, together with the cargo delivery report copy, original invoice, box, packaging, if any, standard accessories, indicating that the product was sent to the contact addresses of LIMONETTE.

Otherwise, the return will not be accepted.

The product price is returned to the BUYER within 7 days following the receipt of these documents. If the original invoice is not sent, the product will not be returned. Order returns, invoices of which are issued on behalf of institutions, will be returned to your card within 7 days from the receipt of the return invoice.

The shipping cost of the product returned due to the right of withdrawal is borne by the BUYER.

In addition, the consumer cannot use the right of withdrawal for the goods produced in accordance with the special requests and demands of the consumer or made personal by making changes or additions.

In the implementation of this contract, Consumer Arbitration Committees and LIMONETT up to the value declared by the Ministry of Industry and Trade.

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