TOPIC 1 PARTIES
Organization Name: Lokman Şifalı Bitkiler İlaç Ecz.Koz. San.İth.İhr.Ltd.Şti.
Address: Macun Mah. Batı Bulvarı No:2/225 Yenimahalle / ANKARA
Email address: firstname.lastname@example.org
Name / Surname / Title:
TOPIC 2 SUBJECT
The subject of this contract is the CUSTOMER’s cancellation and return of the product that she ordered and purchased electronically from the website http://sinusitislast.com, and the return of her money.
TOPIC 3 PAYMENT REFUND PROCEDURE
- In cases where the CUSTOMER exercises the right of withdrawal or the product subject to the order cannot be supplied for various reasons or the arbitration committee decides to refund the price to the CUSTOMER, the SELLER will return the entire amount collected to the credit card in one time within 14 days. If the CUSTOMER purchased the product in installments by the Bank, the payment is returned to the CUSTOMER’s credit cards in the same amount of installments. If the return date does not coincide with the card’s account cut dates, 1 (one) refund will be reflected on the card each month and the CUSTOMER will receive the installments paid before the return, after the end of the installments of the sale, the number of installments paid before the return will be deducted from the existing debts.
- In case of return of purchased products; The SELLER will refund the entire amount collected to the credit card from which the collection was made at once. If the CUSTOMER purchased the product in installments by the Bank, the payment is returned to the CUSTOMER’s credit cards in the same amount of installments. If the return date does not coincide with the card’s cut-off dates, 1 (one) refund will be reflected on the card each month and the CUSTOMER will receive the installments paid before the return, after the installments of the sale are over, the number of installments paid before the return will be deducted from the existing debts.
The CUSTOMER acknowledges and undertakes that she has read and accepted this procedure.
TOPIC 4 RIGHT TO WITHDRAWAL
RECEIVER; In distant contracts related to the sale of goods, the product can use the right to withdraw from the contract by refusing the goods within 14 (fourteen) business days from the date of delivery to the person / organization at the address indicated, without any legal or criminal liability and without any justification. In distance contracts for service provision, this period starts on the date the contract is signed. Before the right of withdrawal expires, the right of withdrawal cannot be exercised in service contracts whose service is started with the approval of the consumer. The costs arising from the use of the right of withdrawal belong to the SELLER. In order to use the right of withdrawal, a written notification must be made to the SELLER within 14 business days by registered mail, fax or e-mail. If this right is exercised,
The invoice of the product delivered to the 3rd person or to the BUYER (If the invoice of the product to be returned is corporate, it must be sent together with the return invoice issued by the institution when returning it.
The petition stated when using the right of withdrawal,
The products to be returned must be delivered complete and undamaged, together with the box, packaging and standard accessories, if any.
The SELLER is obliged to return the total price and the documents that put the buyer under debt to the BUYER within 10 days from the receipt of the withdrawal notice and to return the goods within 20 days.
If there is a decrease in the value of the goods due to the fault of the BUYER or if the return becomes impossible, the BUYER is obliged to compensate the damages of the SELLER at the rate of his fault. Custom sizes and products cannot be returned by the SELLER. Hygiene-requiring earrings etc. products cannot be returned by the SELLER. Products for which the right of withdrawal is to be used must not be used. Technological products whose packages are opened only once cannot be returned by the SELLER.
Due to the use of the right of withdrawal, if the amount of the Shopping Check issued by the SELLER falls below the amount of the Shopping Check, the amount used within the scope of the campaign is canceled.
TOPIC 5 AUTHORIZED COURT
In the implementation of this contract, the Consumer Arbitration Committees and the Consumer Courts in the settlement of the BUYER or SELLER are authorized up to the value declared by the Ministry of Industry and Trade. They are the authorities to be contacted by the buyer.
In the event of the order, the BUYER is deemed to have accepted all the terms of this contract.
This Agreement has been made for commercial purposes.
SELLER: Lokman Şifalı Herbal Medicine Pharm.Koz. San.İth.İhr.Ltd.Şti.