ARTICLE 1 PARTIES

1.1-SELLER

Organization Name: Lokman Şifalı Bitkiler İlaç Ecz.Koz. San.İth.İhr.Ltd.Şti.

Address: Macun Mah. Batı Bulvarı No:2/225 Yenimahalle / ANKARA

Telephone: 03123971611

Email address: lokmansifali@gmail.com

1.2-BUYER

Name / Surname / Title:

Address:

Telephone:

Email address:

ARTICLE 2 SUBJECT

The subject of this contract is related to the sale and delivery of the product / products that the CUSTOMER has ordered electronically from the website http://sinusitislast.com and whose code, name, number and sales price are specified in Article 3.1, in accordance with the provisions of the Law on the Protection of the Consumer No 6502. determining the rights and obligations of the parties.

ARTICLE 3 DETERMINATION OF THE ISSUES RELATED TO THE CONTRACT SUBJECT PRODUCT, PAYMENT AND DELIVERY

3.1-PRODUCTS

The main features of the goods or services are available at http://sinusitislast.com.

The prices listed and announced on the site are the sales price. The announced prices and promises are valid until they are updated and changed. The prices announced periodically are valid until the end of the specified period.

All taxes of the contractual goods or services are included in the sales price.

3.2-DELIVERY METHOD AND PLAN

Delivery address :

Person to be Delivered:

Invoice information       :

Product deliveries are made by Lokman Şifalı Bitkiler İlaç Ecz.Koz. San. İth. İhr.Ltd.Şti.It will be started within 2 working days at the latest after it is supplied by İhr.Ltd.Şti. Shipping is free for orders over 150 TL. For orders less than 150 TL, the shipping fee, which is the shipping cost, will be paid by the BUYER.

ARTICLE 4 GENERAL PROVISIONS

4.1) The BUYER declares that he / she has read and informed the preliminary information regarding the basic characteristics, sales price and payment method and delivery of the product subject to the contract on the website http://sinusitislast.com and gives the necessary confirmation electronically. RECEIVER; By confirming this Preliminary Information electronically, it confirms that the SELLER has received the address to be given to the BUYER by the SELLER, the basic features of the ordered products, the price of the products including taxes, payment and delivery information, before the conclusion of the distance contracts.

4.2) The product subject to the contract, provided that it does not exceed the legal 30-day period, For each product, it is delivered to the BUYER or the person / organization at the address indicated in the preliminary information on the website, depending on the distance of the BUYER’s place of residence.

4.3) 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.

4.4) The SELLER is responsible for delivering the product subject to the contract in a sound, complete manner, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any.

4.5) 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.

4.6) If the SELLER fails to fulfill the contractual obligations in the event that the fulfillment of the product or service subject to the order becomes impossible, the SELLER informs the consumer before the expiry of the contractual performance obligation and returns the total price to the BUYER within 10 business days.

4.7) For the delivery of the product, this Preliminary Information Form must be confirmed electronically. If, for any reason, the product price is not paid or is canceled in the bank records, the SELLER is deemed to be free from the obligation to deliver the product.

4.8) After the delivery of the product, if the related bank or financial institution does not pay the price of the product to the SELLER due to the fact that the credit card belonging to the BUYER is used unfairly or unlawfully by unauthorized persons, not due to the BUYER’s fault, the BUYER shall it must return it to the SELLER. In this case, shipping costs belong to the BUYER.

4.9) If the SELLER cannot deliver the product subject to the contract within due time due to force majeure or extraordinary circumstances such as adverse weather conditions that prevent the transportation, it is obliged to inform the BUYER of the situation.

In this case, the BUYER may use one of the rights to cancel the order, to replace the product subject to the contract with a precedent, and / or to postpone the delivery period until the obstacle is removed. If the BUYER cancels the order, the amount paid will be paid to him in cash and in lump sum within 10 days. In the payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 7 days after the order is canceled by the BUYER. Since the reflection of this amount to the BUYER accounts after the return to the bank is completely related to the bank transaction process, BUYER, for possible delays, it will not be possible for the SELLER to intervene in any way, and already acknowledges that it may take an average of 2 to 3 weeks for the bank to reflect the amount returned to the credit card by the SELLER to the BUYER account.

ARTICLE 5 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.

ARTICLE 6 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 by registered mail, fax or e-mail within 14 business days and the product must not be used within the framework of the provisions of article 5-e. 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.

ARTICLE 7 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.

BUYER:

HISTORY   :