Terms of Use Agreement

ARTICLE 1- PARTIES

1.1. SELLER:

Özkaya Gıda Turizm Elektronik Sanayi Ticaret Ltd. Şti.

Teyyaredüzü mah. Yeşim Sk. No:33 Merkez/GİRESUN

Phone Number: +90 454 215 00 01

Fax Number:+90 454 215 00 02

E-mail: [email protected]

MERSİS : —

KEP: —

1.2- BUYER:

Name/Surname/Apellation : {{customer.namesurname}}

Email : {{customer.email}}

ARTICLE 2- SUBJECT

The subject of this contract, the PURCHASER's order from the web site halisfindik.com the electronic order of the following properties and sales price of the specified product sales and delivery related to the Law on Protection of Consumers No. 4077 and the provisions of the Regulation on the Implementation Principles and Procedures of Distance Contracts in accordance with the determination of the rights and obligations of the parties.

ARTICLE 3- CONTRACTED PRODUCT

3.1- The sales price (unit * unit price) including the type, quantity, brand / model, color and taxes of the products are as follows.

{{customer.order.products}}

3.2- Payment Method : {{customer.order.paymenttype}}

If you are ordering by installment transaction with credit card:

Your bank can set up a number of installments by setting up campaigns and may offer services such as installments. Such campaigns are at your bank's discretion and are provided with information about campaigns on our pages if our company is aware of it.

Your credit card summary will be reflected to your credit card summary by your bank by dividing the total number of installments from the date of the account cut. The Bank may not distribute the amount of installments evenly over months, taking into account the difference in fractions. The creation of your detailed payment plan is at the discretion of your bank.

3.3- On the other hand, due to the fact that the forward sales are made only by credit cards of the Bank, the PURCHASER shall confirm the interest rates and the default interest related to the bank and shall apply the credit card agreement between the Bank and the BUYER in accordance with the provisions of the legislation in force. acceptance, declaration and commitment.

Return Procedure:

A) RETURN PROCEDURE FOR CREDIT CARD

In cases where the buyer uses his right of withdrawal or if the product subject to the order cannot be supplied for various reasons or if the decision of the arbitral tribunal is to be reimbursed to the consumer, the credit card is returned to the credit card and if the installment is done, the credit card return procedure is as follows:

In case the customer receives the product in installments, the Bank makes repayment to the customer in installments. After the seller has paid the entire product cost to the bank at one time, in the event that the installment expenses made from the Bank's deposits are returned to the credit card of the Customer, the amounts requested for the parties not to fall into the victim status shall be transferred to the accounts of the bearer by installments. The amount of the installments paid by the customer until the cancellation of the sale, if the date of the return and the card cut-off dates do not overlap each month will be reflected to the card and the customer has paid the installment before the return of the installments, the number of installments that have been paid before the return will take up to the month and the current debts have fallen It will be.

In case of refund of the goods and services received by the card, the SELLER cannot make payment to the Customer with the cash due to the contract with the Bank. as the customer is obliged to pay, we cannot make payment in cash in accordance with the procedure described above. The return to the credit card shall be made by the bank in accordance with the procedure above after the SELLER has paid the cost at one time.

The BUYER accepts and agrees that it has read and accepted this procedure.

B) RETURN POLICY WITH THE PAYMENT FROM THE DOOR / EFT PAYMENT OPTIONS

Payment by door payment and money order / EFT payment options by asking the consumer from the bank account information, the account specified by the consumer (account's name on behalf of the person in the billing address or user is required to be on behalf of the member) will be made in the form of a transfer or EFT.

3.4- Delivery Method and Address:

Delivery Person: {{name.order.deliery.namesurname}}

Contact Information:{{customer.order.delivery.phonenumber}}

Delivery Address : {{customer.order.delivery.address}}

Bill Address : {{customer.order.bill.address}}

Delivery Shipping Company : ({{customer.order.delivery.shipping.company}}) will be delivered by hand at the address mentioned above. The SELLER shall be deemed to have fulfilled its performance in full and in full even if it is not available at the address of the BUYER at the time of delivery. For this reason, the expenses incurred by the buyer due to the late delivery of the product and waiting for the product in the cargo company and / or the return of the cargo to the SELLER belong to the PURCHASER.

Shipping Payment : {{customer.order.delivery.shipping.payment}} , The cargo price is added to the total amount of the order and is paid by the customer. Not included in the product price.

{{customer.order.bill.sendingtype}}

ARTICLE 4- GENERAL PROVISIONS

4.1- On the web site of the contract, the Purchaser declares that he / she has read and informed the basic qualifications, sales price and payment method and the preliminary information about the delivery of the product subject to the contract and has given the necessary confirmation in electronic environment.

4.2- The product subject to the contract shall be delivered to the BUYER or the person / institution at the address indicated 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 another person / organization other than the BUYER, the SELLER cannot be held responsible for the person / organization to be delivered will not accept the delivery.

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

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

4.6- After the delivery of the product, the credit card of the PURCHASER does not pay to the SELLER by the bank or the financial institution due to unfair use or unlawful use by unauthorized persons not caused by the BUYER \ 's fault. the product must be sent to SELLER within 3 days provided.

4.7- Products which are defective or defective of products sold with or without warranty certificate can be sent to the SELLER for the repair of the necessary repair within the warranty conditions (defective).

ARTICLE 5- RIGHT OF DISCLAIMER

410/5000 PURCHASER has the right of withdrawal by rejecting the goods within 7 days after the delivery of the product subject to the contract to the person / organization indicated by him / her. Within 10 days from the date the consumer's notice of cancellation is received by the SELLER, the product price is returned to the PURCHASER (see Article 9/2 of the Regulation on Distance Contracts).

We assume the right of withdrawal from the contract by rejecting the goods or services within seven days from the date of receipt of the goods or receiving the goods without giving any legal or criminal responsibility and without any justification and we are committed to take back the goods from the date of the notification of the revocation notice to the SELLER or provider.

In order to be able to make the return transactions in accordance with the general procedure of the tax procedure law no.

However, our customers do not pay VAT on their orders in the TRNC and overseas shipments. Because DISTANCE CONTRACTS are not entitled to any legal and criminal liability within seven days from the date of receipt of the goods in accordance with Article 8 of the Regulation on the Procedures and Principles of Implementation pursuant to Article 8 of the Regulation.

ARTICLE 6- PRODUCTS THAT CANNOT BE RETURNED

The right of withdrawal for non-refundable products, single-use products, copied software and programs, products with a deterioration or expiration date cannot be used. 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 and Desktop PCs (It will not be returned after the original operating system is installed, ie after the installation of the computer.)

- All kinds of software and programs

-DVD, VCD, CD and cassettes

- Computer and stationery supplies (toner, cartridge, ribbon etc.)

- All kinds of cosmetic products

-Phone Contact

Products which cannot be returned due to their nature (except for defective or defective products of the product, which may present a danger to health after opening, eg products that require one-to-one contact with the body during use (in-ear or on-ear headphones, etc.), disposable products, products, fast deterioration or expiry date, and refund is not possible.

ARTICLE 7- PROVISIONS

If the parties do not fulfill their obligations from this contract, the provisions of the default of Borrower in Article 106-108 of the Code of Obligations shall apply. In the event of default, if the other party fails to fulfill its actions without justified reason within the term, the other party shall give 7 days to the party who has not fulfilled its performance in order to fulfill the said act. In the event that it is fulfilled within this period, the party which does not fulfill its act shall be deemed to be a Contracting Entity and the creditor has the right to demand the performance of the goods and / or to terminate the contract and request the return of the price.

According to the last paragraph of Article 9 of the By-Law on Distance Contracts, the SELLER halisfindik.com states that it is impossible to fulfill the service of the goods or services subject to the order (if the product cannot be supplied by the supplier in any way), if the contractual obligation does not fulfill its obligations, In this case, Özkaya Gıda has the right to terminate the contract immediately and commits that the Customer shall return the price of the product ordered by him and any documents which put him under the debt if any.

halisfindik.com is not responsible for the force majeure of the halisfindik. use the right to cancel the order or postpone the delivery period until the preventive status is removed. If the buyer cancels the order, the amount paid will be paid to him within 10 days (in the case of installments made with credit card, the above procedure is accepted by the BUYER for the return to the credit card.)

ARTICLE 8- AUTHORIZED COURT

In the application of this contract, Consumer Arbitration Committees are authorized to the consumer declared by the Ministry of Industry and Trade and in the settlement of the BUYER or SELLER.

In the event of the order being realized, the BUYER shall be deemed to have accepted all the terms of this contract.

SELLER : Özkaya Gıda Turizm Elektronik Sanayi Ticaret LTD. ŞTİ.

PURCHASER : {{customer.namesurname}}

DATE : {{customer.order.date}}