{"id":828,"date":"2022-01-24T12:48:44","date_gmt":"2022-01-24T12:48:44","guid":{"rendered":"https:\/\/www.adamayzek.com\/?page_id=828"},"modified":"2023-09-26T20:17:44","modified_gmt":"2023-09-26T20:17:44","slug":"distance-sales-contract","status":"publish","type":"page","link":"https:\/\/www.adamayzek.com\/tr\/distance-sales-contract\/","title":{"rendered":"Distance sales contract"},"content":{"rendered":"
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Mesafeli sat\u0131\u015f s\u00f6zle\u015fmesi (TR)<\/p>\n

Madde 1- Taraflar<\/p>\n

1.1. sat\u0131c\u0131<\/p>\n

\u0130sim : Adam Ayzek Tekstil Sanayi Ve Ticaret Limited \u015eirketi<\/p>\n

Adres:Adres : Servergazi Mahallesi 411 Sokak No:16\/7 Merkezefendi \/ DEN\u0130ZL\u0130<\/p>\n

Telefon: (0850) 807 20 44<\/p>\n

E-posta: info@adamayzek.com<\/p>\n

1.2. Al\u0131c\u0131<\/p>\n

\u0130sim \u2013 soyad\u0131\/TC.No
\nadres
\nTelefon
\ne-posta<\/p>\n

Madde 2- Konu<\/p>\n

\u0130\u015fbu s\u00f6zle\u015fmenin konusu, ALICI’n\u0131n SATICI’ya ait internet sitesinden elektronik ortamda sipari\u015fini verdi\u011fi a\u015fa\u011f\u0131da belirtilen \u00fcr\u00fcn\u00fcn sat\u0131\u015f\u0131 ve teslimi ile sat\u0131\u015f bedeline ili\u015fkin 4077 Say\u0131l\u0131 T\u00fcketicinin Korunmas\u0131 Hakk\u0131nda Y\u00f6netmelik ve T\u00fcketicinin Korunmas\u0131 Hakk\u0131ndaki S\u00f6zle\u015fmeler’dir. https:\/\/www.adamayzek.com adresinde taraflar\u0131n hak ve y\u00fck\u00fcml\u00fcl\u00fcklerinin belirlenmesine ili\u015fkin h\u00fck\u00fcmler uyar\u0131nca<\/p>\n

Al\u0131c\u0131, sat\u0131c\u0131n\u0131n ad\u0131, \u00fcnvan\u0131, a\u00e7\u0131k adresi, telefon ve di\u011fer eri\u015fim bilgileri, sat\u0131\u015fa konu mal\u0131n temel \u00f6zellikleri, vergiler dahil sat\u0131\u015f fiyat\u0131, \u00f6deme \u015fekilleri, teslimat \u015fartlar\u0131 ve masraflar\u0131 vb. konu mallara ili\u015fkin t\u00fcm \u00f6n bilgiler. Sat\u0131\u015f ve “cayma hakk\u0131n\u0131n” nas\u0131l kullan\u0131laca\u011f\u0131, \u015fikayet ve itirazda bulunabilecekleri merciler vb. hususlar sat\u0131c\u0131 taraf\u0131ndan a\u00e7\u0131k, anla\u015f\u0131l\u0131r ve internet ortam\u0131nda bildirilir ve bu \u00f6n bilgiler elektronik ortamda teyit edilir. ve sonra mallar\u0131 sipari\u015f etmek.<\/p>\n

https:\/\/www.adamayzek.com\/\u00a0sitesindeki \u00f6n bilgiler ve al\u0131c\u0131 taraf\u0131ndan d\u00fczenlenen fatura i\u015fbu s\u00f6zle\u015fmenin ayr\u0131lmaz bir par\u00e7as\u0131d\u0131r.<\/p>\n

Madde 3- S\u00f6zle\u015fme Konusu \u00dcr\u00fcn\/\u00d6deme\/Teslimat Bilgileri<\/p>\n

\u00dcr\u00fcnlerin\/\u00fcr\u00fcnlerin t\u00fcr\u00fc ve t\u00fcr\u00fc, miktar\u0131, marka\/modeli, sat\u0131\u015f fiyat\u0131, \u00f6deme \u015fekli, teslimat\u0131 yapan ki\u015fi, teslimat adresi, fatura bilgileri, kargo \u00fccreti a\u015fa\u011f\u0131daki gibidir. \u0130\u00e7erisindeki bilgiler do\u011fru ve eksiksiz olmal\u0131d\u0131r. Al\u0131c\u0131, bu bilgilerin yanl\u0131\u015f veya eksik verilmesinden do\u011facak zararlar\u0131 tamamen kar\u015f\u0131lamay\u0131 kabul eder ve bu durumdan do\u011fabilecek her t\u00fcrl\u00fc sorumlulu\u011fu da al\u0131c\u0131 kabul eder.<\/p>\n

SATICI, ALICI’n\u0131n verdi\u011fi bilgilerin ger\u00e7e\u011fe uygun olmamas\u0131 durumunda sipari\u015fi durdurma hakk\u0131n\u0131 sakl\u0131 tutar. SATICI’n\u0131n sipari\u015fte sorun tespit etti\u011fi durumlarda ALICI’n\u0131n vermi\u015f oldu\u011fu telefon, e-posta ve posta adreslerinden ALICI’ya ula\u015famamas\u0131 halinde sipari\u015fin icras\u0131 15 (onbe\u015f) g\u00fcn s\u00fcreyle dondurulur. ALICI’n\u0131n bu s\u00fcre i\u00e7inde SATICI ile ileti\u015fime ge\u00e7mesi beklenir. Bu s\u00fcre i\u00e7inde ALICI’dan herhangi bir yan\u0131t al\u0131nmazsa SATICI her iki taraf\u0131n da zarar g\u00f6rmemesi i\u00e7in sipari\u015fi iptal eder.<\/p>\n

Al\u0131nan \u00dcr\u00fcn \/ \u00dcr\u00fcnler<\/p>\n

Ad, kod:\u2026 adet
\nToplam Sat\u0131\u015f Bedeli:\u2026. -AB
\n\u00d6deme: Kredi Kart\u0131 \/ Banka Havalesi (EFT)
\nTeslimat\u00e7\u0131:
\nTelefon numaras\u0131 :
\nTeslim edilecek adres:
\nFatura Ki\u015fi\/Kurum:
\nFatura Adresi :
\nVergi \u0130daresi:
\nVergi Kay\u0131t Numaras\u0131:<\/p>\n

Madde 4- S\u00f6zle\u015fme Tarihi ve M\u00fccbir Sebep<\/p>\n

S\u00f6zle\u015fme tarihi, sipari\u015fin al\u0131c\u0131 taraf\u0131ndan verildi\u011fi tarihtir ..\/..\/\u2026. Tarihtir.<\/p>\n

S\u00f6zle\u015fmenin imzaland\u0131\u011f\u0131 tarihte var olmayan veya \u00f6ng\u00f6r\u00fclmeyen, taraflar\u0131n kontrol\u00fc d\u0131\u015f\u0131nda geli\u015fen ve ortaya \u00e7\u0131kt\u0131\u011f\u0131nda taraflardan birinin veya her ikisinin y\u00fck\u00fcml\u00fcl\u00fcklerini tamamen veya k\u0131smen yerine getirmesini imkans\u0131z hale getiren \u015fartlar ve veya y\u00fck\u00fcml\u00fcl\u00fcklerini zaman\u0131nda yerine getirmeye zorlama (do\u011fal afet, sava\u015f), ter\u00f6r, ayaklanma, mevzuat h\u00fck\u00fcmlerinin de\u011fi\u015ftirilmesi, el koyma veya grev, lokavt, \u00fcretim ve ileti\u015fim tesisleri vb.) M\u00fccbir sebep olarak hareket eden taraf, di\u011fer tarafa derhal ve yaz\u0131l\u0131 olarak bildirimde bulunacakt\u0131r.<\/p>\n

M\u00fccbir sebebin devam\u0131 s\u00fcresince taraflar edimlerini yerine getirmemekten sorumlu tutulamazlar. Bu m\u00fccbir sebep halinin 30 (otuz) g\u00fcn devam etmesi halinde taraflardan her biri tek tarafl\u0131 fesih hakk\u0131na sahip olacakt\u0131r.<\/p>\n

Madde 5- Sat\u0131c\u0131n\u0131n Hak ve Y\u00fck\u00fcml\u00fcl\u00fckleri<\/p>\n

5.1. Sat\u0131c\u0131, 4077 say\u0131l\u0131 T\u00fcketicinin Korunmas\u0131 Hakk\u0131nda Kanun ve Mesafeli S\u00f6zle\u015fmelere Dair Y\u00f6netmelik h\u00fck\u00fcmleri uyar\u0131nca s\u00f6zle\u015fmeye y\u00fckledi\u011fi fiilleri m\u00fccbir sebepler d\u0131\u015f\u0131nda eksiksiz olarak yerine getirece\u011fini kabul ve taahh\u00fct eder.<\/p>\n

5.2. 18 (onsekiz) ya\u015f\u0131n\u0131n alt\u0131ndaki ki\u015filer https:\/\/www.adamayzek.com adresinden al\u0131\u015fveri\u015f yapamazlar. Sat\u0131c\u0131, s\u00f6zle\u015fmede belirtilen al\u0131c\u0131n\u0131n do\u011fru ya\u015f\u0131n\u0131 esas alacakt\u0131r. Ancak, al\u0131c\u0131n\u0131n ya\u015f\u0131n\u0131n yanl\u0131\u015f yaz\u0131lmas\u0131ndan dolay\u0131 sat\u0131c\u0131 hi\u00e7bir \u015fekilde sorumlu tutulamaz.<\/p>\n

5.2. Sistem hatalar\u0131ndan kaynaklanan fiyat hatalar\u0131ndan Https:\/\/adamayzek.com sorumlu de\u011fildir. Buna g\u00f6re, siteye yasa d\u0131\u015f\u0131 yollarla yap\u0131lan m\u00fcdahaleler nedeniyle do\u011fabilecek sistem, tasar\u0131m veya fiyat hatalar\u0131ndan sat\u0131c\u0131 sorumlu de\u011fildir. Al\u0131c\u0131, sistem hatalar\u0131 nedeniyle sat\u0131c\u0131dan talepte bulunamaz.<\/p>\n

5.3. https:\/\/www.adamayzek.com adresinden kredi kart\u0131 (Visa, MasterCard vb.) veya banka havalesi ile al\u0131\u015fveri\u015f yapabilirsiniz. Sipari\u015f tarihinden itibaren bir hafta i\u00e7inde havalesi yap\u0131lmayan sipari\u015fler iptal edilir. Sipari\u015flerin i\u015fleme al\u0131nma s\u00fcresi, sipari\u015fin verildi\u011fi an de\u011fil, kredi kart\u0131 hesab\u0131ndan gerekli tahsilat\u0131n yap\u0131ld\u0131\u011f\u0131 veya havalenin (EFT) bankaya ula\u015ft\u0131\u011f\u0131 zamand\u0131r.<\/p>\n\n\t\t<\/div>\n\t<\/div>\n\n\t

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Distance sales contract (EN)<\/strong><\/p>\n

Article 1- The Parties<\/p>\n

1.1. Seller<\/p>\n

Name : Adam Ayzek Tekstil Sanayi Ve Ticaret Limited \u015e\u0130rketi<\/p>\n

Adress:Adres : Servergazi Mahallesi 411 Aokak No:16\/7\u00a0 Merkezefendi \/ DEN\u0130ZL\u0130<\/p>\n

Telephone: (0850) 807 20 44<\/p>\n

E-mail: info@adamayzek.com<\/p>\n

1.2. Receiver<\/strong><\/p>\n

Name \u2013 soyad\u0131\/TC.No
\nAdress
\nTelephone
\nE-mail<\/p>\n

Madde 2- Konu<\/strong><\/p>\n

The subject of this agreement is the Regulation on the Protection of Consumers numbered 4077 and the Contracts on the Protection of Consumers in relation to the sale and delivery of the product specified below and the sales fee, which the BUYER has electronically ordered from the SELLER\u2019s website at https:\/\/www.adamayzek.com to determine the rights and obligations of the parties in accordance with the provisions of<\/p>\n

Buyer, seller\u2019s name, title, full address, telephone and other access information, the basic characteristics of the goods subject to sale, sales price, including taxes, payment methods, delivery terms and costs, etc. all preliminary information about the goods subject to sale and the use of the right to “withdraw nas\u0131l and how to use this right, the authorities to which they can submit complaints and objections, etc. is informed by the seller in a clear, understandable and internet environment, confirming this preliminary information electronically and then ordering the goods.<\/p>\n

https:\/\/www.adamayzek.com\/<\/a>\u00a0site on the preliminary information and the invoice issued by the buyer is an integral part of this agreement.<\/p>\n

Article 3- Product \/ Payment \/ Delivery Information Subject to Contract<\/strong><\/p>\n

The type and type of products \/ products, quantity, brand \/ model, sales price, payment method, delivery person, delivery address, invoice information, shipping charge are as follows. The information contained in it must be accurate and complete. The buyer accepts to fully cover the damages arising from the inaccurate or incomplete information of this information, and the buyer also accepts any responsibility arising from this situation.<\/p>\n

The SELLER reserves the right to suspend the order if the information provided by the BUYER does not coincide with the reality. In cases where the SELLER detects problems in the order, if the BUYER cannot reach the BUYER from the phone, e-mail and postal addresses given by the BUYER, it will freeze the execution of the order for 15 (fifteen) days. The PURCHASER is expected to contact the SELLER during this period. If no response is received from the BUYER during this period, the SELLER cancels the order in order to prevent damage to both parties.<\/p>\n

Received Product \/ Products<\/strong><\/p>\n

Name, code:\u2026 pieces
\nTotal Sales Price:\u2026. -EU
\n\u00d6deme: Kredi kart\u0131 \/ Banka Transferi (EFT)
\nDelivery Person:
\nPhone number :
\nAddress to be delivered:
\nInvoice Person \/ Institution:
\nBilling address :
\nTax Administration :
\nTax Registration Number:<\/p>\n

Article 4- Contract Date and Force Majeure<\/strong><\/p>\n

The contract date is the date on which the order was placed by the buyer ..\/..\/\u2026. It is history.<\/p>\n

Conditions that do not exist or are not foreseen on the date of the signing of the contract, which develop beyond the control of the parties and that, when it arises, make it impossible for one or both parties to fully or partially fulfill their obligations and obligations, or force them to fulfill their obligations on time (natural disaster, war) , terrorism, insurrection, changing legislation provisions, seizure or strike, lockout, production and communication facilities, etc.). The party acting as a force majeure shall notify the other party immediately and in writing.<\/p>\n

During the continuation of the force majeure, the parties shall not be liable for failing to fulfill their actions. If this force majeure situation continues for 30 (thirty) days, each party shall be entitled to unilateral termination.<\/p>\n

Article 5- Rights and Obligations of the Seller<\/strong><\/p>\n

5.1. The Seller agrees and undertakes to fulfill the acts imposed on the contract in full except for force majeure pursuant to the provisions of the Law No. 4077 on the Protection of Consumers and the Regulation on Distance Contracts.<\/p>\n

5.2. Persons under the age of 18 (eighteen) cannot make purchases from https:\/\/www.adamayzek.com. The seller shall be based on the correct age of the buyer specified in the contract. However, the seller cannot be held responsible in any way due to the wrong typing of the buyer\u2019s age.<\/p>\n

5.2. Https:\/\/adamayzek.com is not responsible for the price errors caused by system errors. Accordingly, the seller is not responsible for the system, design or price errors that may arise due to interventions to the website by illegal means. The buyer cannot claim from the seller based on system errors.<\/p>\n

5.3. You can shop by credit card (Visa, MasterCard, etc.) or bank transfer from https:\/\/www.adamayzek.com. Orders that are not transferred within one week from the date of order are canceled. The processing time of the orders is not the moment of the order, but the time when the required collection is made from the credit card account or the transfer (EFT) reaches the bank accounts. Payment methods, such as payment shipment or postal check, without consultation with customer service are not accepted.<\/p>\n

Article 6- Rights and Obligations of the Buyer<\/strong><\/p>\n

6.1. The Buyer agrees and undertakes to perform the actions imposed on the contract in full except for force majeure.<\/p>\n

6.2. The buyer accepts and undertakes that he is deemed to have accepted the terms and conditions of the business contract with the order and will make the payment in accordance with the payment method specified in the contract.<\/p>\n

6.3. The buyer shall provide the seller\u2019s name, title, full address, telephone and other access information on the website https:\/\/www.adamayzek.com, the basic characteristics of the goods subject to sale, sales price, including taxes, terms of payment, delivery terms and costs, etc. all preliminary information about the goods subject to sale and the use of the right to “withdraw nas\u0131l and how to use this right, the authorities to which they can submit complaints and objections, etc. on this subject, acknowledges and declares that it has confirmed this preliminary information electronically.<\/p>\n

6.4. Subject to the preceding clause, the Buyer declares that he has read and obtained the information on the order \/ payment \/ use procedure and the information provided in the electronic environment, including product order and payment conditions, product use instructions, precautions taken against possible situations and warnings. .<\/p>\n

6.5. In case the buyer wants to return the product, he accepts and undertakes not to damage the product and its packaging in any way and to return the original invoice and delivery note at the time of the return.<\/p>\n

Article 7- Order \/ Payment Procedure<\/strong><\/p>\n

Order<\/strong><\/p>\n

The VAT amount (including the total installment amount in installment transactions) of the products added to the shopping basket is processed by the recipient of the relevant bank card after being approved by the buyer. Therefore, orders are shipped
\norder confirmation mail is sent to the customer before. Shipment is not made until order confirmation mail is sent.<\/p>\n

Any disruption in the process or problems with the credit card may be notified to the recipient by using one or more of the telephone \/ fax \/ e-mail ways specified in the contract. If necessary, the buyer may be asked to contact his bank. The processing time of the orders is not the moment when the order is placed, but when the required collection is made from the credit card account or the transfer (EFT) is determined to reach the seller accounts.<\/p>\n

In the event that it is understood that the goods subject to the contract cannot be procured for an exceptionally justified reason and \/ or stock problem is encountered, if the buyer immediately informs and approves immediately and clearly, another product of equal quality and price can be sent to the buyer or according to the buyer\u2019s desire and choice; another product may be sent, the product may enter the stock or delivery obstacle can be expected to be eliminated and \/ or the order can be canceled.<\/p>\n

In cases where it is impossible to fulfill the obligation to deliver the goods subject to the contract, the buyer shall be notified of this situation and the total price paid and any documents that put him under debt shall be returned to him within ten days at the latest and the contract shall be canceled. In such a case, the buyer shall not demand any additional material and moral damages from the seller.<\/p>\n

\u00d6deme<\/strong><\/p>\n

https:\/\/www.adamayzek.com, customers who do not want to use their credit card information on the internet are offered the possibility of ordering by cash transfer. In payment by wire transfer, the buyer can choose the most appropriate bank and make the transfer. If an EFT has been made, the date of deposit will be considered. When making wire transfers and \/ or EFT, the “Sender Information ayn\u0131 must be the same as the Invoice Information and the order number should be written.<\/p>\n

If the credit card of the Buyer does not pay the Seller\u2019s price due to unfair or unlawful use by the unauthorized person after the delivery of the Product, the Seller shall not pay the Seller the product amount to the Seller within 10 days. It is mandatory to send. In such cases, the shipping costs shall be borne by the Buyer.<\/p>\n

If the buyer chooses to pay by credit card, the BUYER shall confirm the relevant interest rates and the default interest information from the bank separately and accept that the provisions regarding interest and default interest shall be applied under the “Credit Card Agreement aras\u0131ndaki between the Bank and the BUYER in accordance with the provisions of the legislation in force, declares and undertakes.<\/p>\n

Article 8- Shipping \/ Delivery Procedure<\/strong><\/p>\n

sevkiyat<\/strong>:<\/p>\n

Upon receipt of the order confirmation e-mail, the product (s) are handed over to the shipping company which the seller has contracted.<\/p>\n

Delivery:<\/p>\n

The product (s) will be delivered to the buyer\u2019s address with the cargo agreed by the seller. Delivery time is between 2 and 10 days after the order confirmation e-mail is sent and the contract is established depending on the model and type of printing you have chosen.<\/p>\n

The products are sent to the regions where the cargo companies do not deliver addresses by telephone notification.<\/p>\n

In regions where the Cargo Company delivers once a week, in case of inaccuracies and deficiencies in shipment information, some social events and natural disasters may cause sagging within the specified time period. The buyer cannot bear any responsibility to the seller due to these sags. If the product is to be delivered to another person \/ organization other than the Buyer, the seller shall not be liable for any extra cargoes that may arise due to the failure of the person \/ organization to accept the delivery, inaccuracy of the shipment information and \/ or the absence of the Buyer. If the product \/ products did not reach the customer within the specified days, delivery problems should be reported to the customer service immediately using the e-mail address info@adamayzek.com.<\/p>\n

In case of damaged package; Damaged packages should not be received and a record should be recorded to the Cargo Company official. If the Cargo Company official considers that the package is not damaged, the buyer has the right to open the package there to check that the products are delivered undamaged and to ask for a record of the situation again. Once the package is received by the Buyer, it is assumed that the Cargo Company has performed its duties in full. If the package has not been accepted and the record has been kept, the situation should be reported to the seller Customer Service as soon as possible with the copy of the record remaining in the Buyer.<\/p>\n

Article 9- Procedure for the Right of Return and Cancellation of Products<\/strong><\/p>\n

Product Returns:<\/strong><\/p>\n

In return and exchange, pre-refund process is performed, but since the product you will receive is personal, there is no return exchange after the work you have approved is printed. Observe this information before approval for printing. The buyer has the right to withdraw from the contract within seven days of receiving the unprinted product without giving any reason and without paying penalties. In order to carry out the refund transactions in accordance with the general communiqu\u00e9 numbered 385 on tax procedure law, the buyer is required to fill the return sections at the bottom of the 2 invoices of the seller delivered together with the goods after completing them completely and correctly and to sign and send a copy together with the product to the seller. period starts from the day the goods are delivered to the buyer. Returned product or products must be covered by buyer.<\/p>\n

There is no right of withdrawal for goods prepared in accordance with the buyer\u2019s wishes and \/ or his personal needs.<\/p>\n

In the event that the buyer uses his right of withdrawal, the seller shall return the total price he has received within ten days from the receipt of the invoice containing the cancellation notification and any document that puts the consumer under debt at no cost.<\/p>\n

The decrease in the value of the goods received or the existence of a reason that makes it impossible to return does not prevent the exercise of the right of withdrawal. However, if the impairment or impossibility of the return is due to the consumer\u2019s fault, the seller must compensate the value or decrease in the value of the goods.<\/p>\n

The general return period is 7 days for each product that is purchased for a short time. During this period, the return of products that have been unpacked, used, destroyed and so on will not be accepted. Returns must be made with the original packaging.<\/p>\n

In case of any opening, deterioration, breakage, destruction, tearing, use and other situations in the product and packaging that is purchased for the purpose and if the product cannot be returned to the buyer at the time it was delivered to the buyer, the product will not be returned and its cost will not be refunded.<\/p>\n

For product returns, the situation should first be communicated to customer service. The return information of the product is sent to the customer by the seller. After this meeting, the invoice containing the information about the product return must be sent to the seller via the Cargo company delivering to the address of the buyer. The return product that reaches the seller is accepted as refund if the conditions provided in this agreement are met and the refund is made to the buyer\u2019s credit card \/ account. No refund will be made until the product is returned. Reflection period of credit card refunds to credit card accounts is at the disposal of the related bank.<\/p>\n

In the event that the buyer uses his right of withdrawal, the seller shall return the total price he has received within ten days from the receipt of the invoice containing the cancellation notification and any document that puts the consumer under debt at no cost.<\/p>\n

The decrease in the value of the goods received or the existence of a reason that makes it impossible to return does not prevent the exercise of the right of withdrawal. However, if the impairment or impossibility of the return is due to the consumer\u2019s fault, the seller must compensate the value or decrease in the value of the goods.<\/p>\n

The general return period is 7 days for each product that is purchased for a short time. During this period, the return of products that have been unpacked, used, destroyed and so on will not be accepted. Returns must be made with the original packaging.<\/p>\n

In case of any opening, deterioration, breakage, destruction, tearing, use and other situations in the product and packaging that is purchased for the purpose and if the product cannot be returned to the buyer at the time it was delivered to the buyer, the product will not be returned and its cost will not be refunded.<\/p>\n

For product returns, the situation should first be communicated to customer service. The return information of the product is sent to the customer by the seller. After this meeting, the invoice containing the information about the product return must be sent to the seller via the Cargo company delivering to the address of the buyer. The return product that reaches the seller is accepted as refund if the conditions provided in this agreement are met and the refund is made to the buyer\u2019s credit card \/ account. No refund will be made until the product is returned. Reflection period of credit card refunds to credit card accounts is at the disposal of the related bank.<\/p>\n

Products that are used and cleaned in accordance with the instructions for use are guaranteed for 2 years against any production defects under the following conditions: The warranty liability of the seller is only valid for consumers who are covered by the law no 4077. The provisions of the Turkish Commercial Code shall apply to commercial works.<\/p>\n

Article 11- Confidentiality<\/strong><\/p>\n

The information provided by the buyer to the seller in order to make payment with the information specified in this agreement shall not be shared with the third parties by the seller.
\nSeller may disclose this information only in the presence of administrative \/ legal obligation. Within the scope of any forensic investigation documented as a research license, the seller may provide the relevant authority with the information requested from him.<\/p>\n

Credit Card information is never stored.
\nInformation such as the recipient\u2019s e-mail address, postal address, and telephone is used only by the seller for standard product delivery and information procedures. In some periods campaign information, information about new products, promotional information can be sent to the buyer after approval.<\/p>\n

Article 12- Competent Courts and Execution Offices in case of Dispute\u2026<\/strong><\/p>\n

In the event of a dispute arising from the application of this agreement, the Consumer Arbitration Committees and the Consumer Courts in the settlement of the Buyer or the Seller are authorized up to the value announced by the Ministry of Industry and Trade each year in December.<\/p>\n

In the event that the order is realized, the Buyer shall be deemed to have accepted all the terms of this agreement. \u2026 \/ \u2026 \/ \u2026<\/p>\n

Article 13 \u2013 Notifications and Contract of Evidence<\/strong><\/p>\n

Any correspondence between the Parties under this Agreement shall be made by e-mail, except as required by law. Buyer, in case of disputes arising from this Agreement, www.adamayzek.com official books and commercial records, in his database, servers, electronic information and computer records, will constitute binding, definitive and exclusive evidence, the article 193 of the Code of Civil Procedure. Article in the sense of the contract of evidence in the nature of acceptance, declare and undertakes.<\/p>\n\n\t\t<\/div>\n\t<\/div>\n<\/div><\/div><\/div><\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"Mesafeli sat\u0131\u015f s\u00f6zle\u015fmesi (TR) Madde 1- Taraflar 1.1. sat\u0131c\u0131 \u0130sim : Adam Ayzek Tekstil Sanayi Ve Ticaret Limited \u015eirketi Adres:Adres : Servergazi Mahallesi 411 Sokak No:16\/7 Merkezefendi \/ DEN\u0130ZL\u0130 Telefon: (0850) 807 20 44 E-posta: info@adamayzek.com 1.2. Al\u0131c\u0131 \u0130sim \u2013 soyad\u0131\/TC.No adres Telefon e-posta Madde 2- Konu \u0130\u015fbu s\u00f6zle\u015fmenin konusu, ALICI'n\u0131n SATICI'ya ait internet sitesindenRead More »Distance sales contract<\/span><\/a>","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_monsterinsights_skip_tracking":false,"neve_meta_sidebar":"","neve_meta_container":"","neve_meta_enable_content_width":"off","neve_meta_content_width":100,"neve_meta_title_alignment":"","neve_meta_author_avatar":"","neve_post_elements_order":"","neve_meta_disable_header":"","neve_meta_disable_footer":"","neve_meta_disable_title":"","neve_meta_reading_time":"","footnotes":""},"class_list":["post-828","page","type-page","status-publish","hentry"],"aioseo_notices":[],"aioseo_head":"\n\t\t\n\t\n\t\n\t\n\t\n\t\n\t\n\n\t\t\n\n