ARTICLE 1 - PARTIES

1.1. SELLER:

Gurmay Textile Industry and Trade Inc.
Industrial District Turan Street No:16 Kagithane / ISTANBUL
Wire:

1.2- BUYER:

Name / Surname / Title:

ARTICLE 2 - SUBJECT

The subject of this contract is the determination of the rights and obligations of the parties in accordance with the provisions of the Law No. 4077 on the Protection of Consumers and the Regulation on the Application Principles and Procedures of Distance Contracts, regarding the sale and delivery of the product, the characteristics and sales price of which are specified below, which the BUYER ordered electronically from the www.magicform.com website belonging to the SELLER.

ARTICLE 3 - PRODUCT SUBJECT TO THE CONTRACT

3.1- Type and Kind of Products, Quantity, Brand/Model, Color, Sales Price Including Taxes (as quantity x unit price) are as stated below.

3.2- Payment Method:

· The payment information for the order total to be sent to your bank is in the section above.

· Your bank may organize campaigns and apply a higher number of installments than the number you have selected, and services such as installment deferral may be offered. Such campaigns are at the discretion of your bank and if our company is aware of them, information about the campaigns is provided on our pages.

· Starting from the statement date of your credit card, the order total will be divided by the number of installments and reflected on your credit card statement by your bank. The bank may not distribute the installment amounts equally to the months by taking into account fractional differences. The creation of your detailed payment plan is at the discretion of your bank.

3.3- On the other hand, since the forward sales are made only with credit cards belonging to banks, the buyer accepts, declares and undertakes that he/she will also confirm the relevant interest rates and default interest information from his/her bank, and that the provisions regarding interest and default interest will be applied within the scope of the credit card agreement between the Bank and the buyer in accordance with the provisions of the legislation in force.

3.4- Delivery Method and Address: Delivery Address: Person to be Delivered: Invoice Address:
The delivery will be hand-delivered to the Buyer's address specified above via the cargo company. Even if the Buyer is not at the address at the time of delivery, the SELLER will be deemed to have fulfilled its obligation fully and completely. Therefore, all kinds of damages arising from the Buyer receiving the product late and the expenses incurred due to the product waiting at the cargo company and/or the return of the cargo to the SELLER belong to the BUYER.

Shipping Fee: TL The shipping cost is added to the total amount of the order and paid by the customer. It is not included in the product price.

ARTICLE 4 - GENERAL PROVISIONS

4.1- BUYER declares that he/she has read and is informed about the basic characteristics, sales price, payment method and preliminary information regarding delivery of the contractual product on the www.magicform.com website and has given the necessary confirmation electronically. Placing an order by the Buyer means accepting the “Legal Warning and Terms of Use” and “Information Text on Protection of Personal Data and Cookies” texts on the Website. All orders are processed in accordance with these provisions and the “Legal Warning and Terms of Use” and “Information Text on Protection of Personal Data and Cookies” texts on the Website.
4.2- The product subject to the contract is delivered to the BUYER or the person/organization at the address indicated by the BUYER within the period specified 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.
4.3- If the product subject to the contract is to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible if the person/organization to whom the product is to be delivered does not accept the delivery.
4.4- SELLER is responsible for the delivery of the contractual product in a sound, complete manner, in accordance with the specifications specified in the order and with warranty documents and user manuals, if any.
4.5- The SELLER cannot be held responsible for any problems that the cargo company may encounter during the delivery of the product to the BUYER and for the failure to deliver the ordered product to the BUYER.
4.6- In order for the product subject to the contract to be delivered, the signed copy of this contract must be delivered to the SELLER and the price must be paid using the payment method preferred by the BUYER. If the product price is not paid or is cancelled in the bank records for any reason, the SELLER is deemed to be relieved of its obligation to deliver the product.
4.7- If the relevant bank or financial institution does not pay the price of the product to the SELLER due to the unfair or illegal use of the BUYER's credit card by unauthorized persons for reasons not caused by the BUYER's fault after the delivery of the product, the product must be sent to the SELLER within 3 days, provided that it has been delivered to the BUYER. In this case, the shipping costs belong to the BUYER.
4.8- If the SELLER cannot deliver the contracted product within the specified time due to force majeure or extraordinary circumstances such as adverse weather conditions or interruption of transportation, the SELLER is obliged to notify the BUYER of the situation. In this case, the BUYER may exercise one of the following rights: cancellation of the order, replacement of the contracted product with a similar one, if any, and/or postponement of the delivery period until the impeding situation is eliminated. In the event that the BUYER cancels the order, the amount paid shall be paid to the BUYER in cash and in a single transaction within 10 days.
4.9- Defective or broken products, whether sold with or without a warranty certificate, can be sent to the SELLER for the necessary repairs under warranty conditions, in which case the shipping costs will be covered by the SELLER.

ARTICLE 5 - RIGHT OF WITHDRAWAL

The BUYER has the right of withdrawal within 7 days from the delivery of the contractual product to him/her or to the person/institution at the address he/she has indicated. In order to use the right of withdrawal, the SELLER must be notified by fax, email or telephone within this period and the product must not have been used within the framework of the provisions of Article 6. In the event of use of this right, the original invoice and a copy of the cargo delivery report stating that the product delivered to a 3rd party or the BUYER was sent to the SELLER must be returned. The product price will be returned to the BUYER within 7 days following the receipt of these documents. If the original invoice is not sent, VAT and any other legal obligations cannot be returned. The cargo cost of the product returned due to the right of withdrawal will be covered by the SELLER.

We undertake that the consumer has the right to withdraw from the contract by rejecting the goods or services within seven days from the date of receipt of the goods or signing of the contract, without assuming any legal or criminal liability and without giving any justification, and to take back the goods as of the date the withdrawal notice reaches the seller or provider.

In order for returns to be made in accordance with the general circular of the tax procedure law numbered 385, a notification must be made to the SELLER by fax, telephone, return/exchange form or e-mail within 30 days, and the products to be returned within 30 days must be delivered complete and undamaged, together with their box, packaging and standard accessories, if any.

ARTICLE 6 - PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED

The right of withdrawal cannot be exercised for products that cannot be returned due to their nature, single-use products, products that deteriorate quickly or products that have expired. The right of withdrawal for the following products is subject to the condition that the packaging of the product is unopened, undamaged and the product is unused.
-Lower Underwear Products
-All Kinds of Personal Care Products
-All kinds of cosmetic products

ARTICLE 7 - DEFAULT PROVISIONS

In the event that the parties fail to fulfill their obligations arising from this contract, the provisions of the Debtor's Default in the relevant article of the Code of Obligations shall apply. In cases of default, if any party fails to fulfill its obligations within the time limit, the other party shall grant the party that has failed to fulfill its obligation a period of 7 days to fulfill the obligation in question. If fulfillment is made within this period, the party that has failed to fulfill its obligation shall be deemed to be in default and the creditor shall have the right to demand the delivery of the goods, and/or the termination of the contract and the refund of the price by demanding the performance of the obligation.

ARTICLE 8 - COMPETENT COURT

In the implementation of this contract, Consumer Arbitration Committees and Consumer Courts at the place of residence of the BUYER or SELLER are authorized up to the value declared by the Ministry of Industry and Trade.

If the order is placed, the BUYER is deemed to have accepted all the terms of this contract.

SELLER: Gurmay Textile Industry and Trade Inc.
BUYER : ...

History : ...