Distance Sales Contract

ARTICLE 1- PARTIES

1.1- SELLER

Title : EMA TEKSTİL
Address : Altıntop Mh. 1591 Sk. No:13/C Kent Ofis Kat:1 P.K. 20010 Merkezefendi / Denizli / Türkiye
Phone : 0 850 802 0889
E-mail : destek@ikikiz.com

1.2- RECEIVER

Name/Surname/Title : {TESLIMATALICI}
Address: {TESLIMATADRES}
Phone: {TESLIMATTELEFON}
E-mail: {TESLIMATEPOSTA}

ARTICLE 2- SUBJECT

The subject of this following contract is, the determination of rights and obligations of parties in BUYER’S orders in an electronical environment from SELLER’s www.ikikiz.com web site according to Law on the Protection of Consumers No 4077 and Regulation on Principles and Procedures of Distance Contracts of the sales and the delivery of the product whose features and sales price is indicated below.

ARTICLE 3- CONTRACTING PRODUCT

Date : {TARIH}
Products : {URUNKALEMLERI}
Payment Method : {ODEMETIPI}
Delivery address : {TESLIMATADRES}
Payment Type : {ODEMETIPI}
Total : {ODENENTUTAR}
The species and type of the products, the quantity, the brand / model, the price of the color is as stated above.

ARTICLE 4- GENERAL PROVISIONS

4.1- The Purchaser declares in the web site of www.ikikiz.com that he / she has read the basic information about the contractual subject of the product, the sales price and payment method and the delivery information and gives the necessary confirmation in electronic environment.

4.2- The contract product shall be delivered to the BUYER or the person / organization indicated within 3 legal work days or period indicated in preliminary information on the website depending on BUYER’s distance for each product.

4.3- The SELLER shall not be held responsible for the delivery of the contractual item to the person / organization other than the PURCHASER, if the delivery person / organization does not accept delivery.

4.4- The SELLER is responsible for the delivery of the contractual product as firm, complete, in accordance with the specifications specified in the order, and with warranty documents and user manuals, if any.

4.5- For the delivery of the contract product, the signed copy of the contract must be delivered to the SELLER and the price must be paid by the BUYER in the form of payment preferred by the BUYER. If for any reason the product is not paid for or is canceled in bank records, the SELLER shall be deemed to be free from the obligation to deliver the product.

4.6- In case the bank or the financial institution can not pay the price of the product to the SELLER for the reason that the credit card belonging to the BUYER is used unauthorizedly or illegally against unauthorized persons due to the fault of the BUYER after delivery of the product, It is obligatory to send it to SELLER within 3 days. In this case, the transportation costs belong to the BUYER.

4.7- The seller is obliged to report the situation to the BUYER if he/she can not deliver within the period of the contractual product due to force majeure or weather conditions which prevent the transportation, such as disconnection of transportation. In this case, the BUYER may use one of the right to cancel the order, to replace it with the contractual product, and / or to delay the delivery until the removal of the obstacle. The amount paid by the BUYER in case of canceling the order shall be paid to him/her lump sum as cash within 10 days.

4.8- If the products which are sold with warranty document are defective or damaged, they can be sent to SELLER for the necessary repairs within the warranty terms, in which case the shipping costs will be covered by the SELLER.

ARTICLE 5- WITHDRAWAL RIGHT

The PURCHASER shall have the right of withdrawal within 7 days from the delivery of the contractual matter to him / herself or to the person / organization indicated. In order to use the right of withdrawal, it must be notified to the SELLER by fax, email or phone within this period and shall not be used under the provisions of Article 6 of the product. If this right is used, it is obligatory for the invoice to be included in the case of the cargo delivery log which is sent to the 3rd person or to the SELLER. Within 7 days of receipt of these documents, the product fee will be returned to the BUYER. If the invoice is not sent originally, VAT and other legal obligations can not be returned. The price of the product shipped with the reason for withdrawal shall be covered by the SELLER.

ARTICLE 6- PRODUCTS THAT CANNOT BE WITHDRAWN

No right of withdrawal can be used for products that can not be returned by reason of nature, disposable products, reproducible software and programs, products which have a quick break or expiry date. The use of the right of withdrawal in the following products is subject to the condition that the packaging of the product is unopened, intact and the product has not been used.

Portable Computer (Cannot be returned after the installation of original operating system.)

All software and programs

DVD, VCD, CD and cassettes

Computer and stationery consumables (toner, cartridge, tape etc.)

Any cosmetic products

Telephone credits orders

ARTICLE 7- AUTHORIZED COURT

In the implementation of this Contract, Consumer Arbitration Committees as well as the Consumer Courts of the Buyer or SELLER shall be authorized to the value declared by the Ministry of Industry and Trade. In the event of an order being placed, the PURCHASER shall be deemed to have accepted all the terms of this contract.

SELLER : EMA TEKSTİL
RECEIVER : {TESLIMATALICI}