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PARTIES
1.SELLER:
Name/Title: ÇELİK MAKAS KONFEKSİYON SANAYİ VE TİCARET LİMİTED ŞİRKETİ
Address: ORTA MAH.İBRAHİMAĞA CAD.ARSAL İŞ HANI NO:18/A BAYRAMPAŞA – İSTANBUL
SUBJECT
The subject of this contract is to determine the rights and obligations of the parties as required by “Law on Protection of Consumers No 4077” and “Implementing Procedures and Fundamentals of Distant Contracts”, regarding sales and delivery of products, qualifications and sales prices are specified below, in which BUYER has made an order in electronic environment of internet site of “shop.formenti.com”.
METHOD OF PAYMENT
3.1.Payment with Bank Transfer/EFT
3.2. On the other hand, due to the fact that futures sales are made only with bank credit cards, buyer shall also agrees, declares and commits to confirm relevant interest rates and information about default interest from bank and that relevant regulation provisions shall be applied in scope of credit card contract between bank and buyer.

Credit Card Return Procedure:
If buyer is using right to withdraw or if product subject to order cannot be supplied for various reasons, or if decision of arbitration committee is made and it is determined to return the cost to customer, credit card return procedure is as indicated below:

If customer has received product by installments, the Bank makes repayment by installments. After the price of product is paid to bank at once by Sitenizinadi.com, in case of expenses in installments made via bank pos, return to customer’s credit card, in order not to victimize parties involved into subject, demanded return amount is transferred into bank accounts of bearer parties. Installment amount that customer paid up to cancellation of sale, if return date and cutoff date do not match, 1 return shall be reflected to card in each month and after installments of sale are over before return date, customer shall receive as much as installments paid before return and those amount shall be deducted from available debts.

In the case of goods and services purchased by card, Sitenizinadi.com, as required by contract with Bank, cannot make cash payment to Customer. Member workplace, Sitenizinadi.com, shall make return via relevant software in case of a returning process is a matter, because member workplace, it means Sitenizinadi.com, is responsible for making relevant payment to Bank in cash or payment on account, cash payment cannot be done to customer as required by above procedure. Return to credit card shall be done in accordance with above mentioned procedure by Bank after Sitenizinadi.com make payment of price to Bank at once.

The buyer accepts and commits that he/she has read and accepted this procedure.

3.3- Type of Delivery and Address:
Delivery address:
Delivery Person:
Invoice address:

Delivery shall be made at address mentioned above of Buyer via cargo company. In case of buyer is not at address at the time of delivery, seller shall be deemed as fulfilled duty. For this reason, any kinds of loss sourced by late delivery of product by buyer and expenses because returning of cargo to Seller and/or because product waited in cargo company, belong to Buyer.

Cargo Fee: it is 6,00 TL, cargo price is added to total amount of order and paid by customer. It is not included into product price.
GENERAL PROVISIONS
4.1.BUYER declares that he/she read “information form” issued in accordance with the provisions of “Regulation on Implementation Procedures and Principles for Sales from the Door” and “Law No. 4077” in website “Sitenizinadi.com” and all preliminary information regarding basic qualifications of product/products/services, sales price, type of payment and delivery, he/she has knowledge about these issues, and giving required confirmation for those in electronic environment.

4.2. Contract product shall be delivered to BUYER or person / organization indicated within the period specified in preliminary information on internet site for duration of legal 30 day period for each product depending on distance of buyer's location.

4.3.If contract subject is to be delivered to another person / organization from the BUYER, SELLER cannot be held responsible because person / organization to be delivered does not accept delivery.

4.4.SELLER is responsible for delivering contracted product with a sound, complete, in accordance with specifications specified in order, and with warranty documents and manuals, if any.

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

4.6- In case of related bank or financial institution do not pay the price of product to SELLER because that credit card belonging to Buyer is used by unauthorized persons or illegally after delivery of product, it is obligatory to send it to SELLER within 3 days providing that it was delivered to Buyer. In this case, shipping costs belong to Buyer.

4.7- In case of defective products from or not from product selling with warranty, within the guarantee conditions, it can be send to SELLER to be repaired by authorized service, in this case shipping expenses shall be covered by SELLER.
RIGHT OF WITHDRAWAL
BUYER shall have right of withdrawal within 7 days from delivery of contractual product to person / organization indicated. To use right of withdrawal, seller must be notified by fax, e-mail or telephone within this period and product should not be used within the scope of Article 6 provisions of product. In case of this right is used, it is obligatory to return invoice together with cargo delivery record regarding that product which is delivered to BUYER or third person, is sent back to SELLER. Within 7 days after receiving these documents, product shall be returned to buyer. If original invoice is not sent, VAT and other legal obligations, if any, cannot be returned. Cargo price of product shipped with the reason for cancellation is paid by SELLER.

We guarantee that without any legal and criminal liability of consumer and without any justification, from the beginning of delivering good or signing contract, within seven days, there is right of withdrawal by declining good or service from contract, and taking the good back beginning from delivery of good to seller or supplier.

In order to be able to perform return transactions in accordance with tax procedure law general communique numbered 385, it is required fulfill related sections in invoice about returning, and send it back to us after signed together with product.

However, in the TRNC and overseas shipments, our customers are obliged to pay taxes on products, they have taken in customs because of not paying VAT on their orders. Clients have not right of withdraw from products which are not taken over from customs in any way whatsoever. Because, in accordance with REGULATIONS ON DISTANT CONTRACT IMPLEMENTING PROCEDURES AND FUNDAMENTALS, article 8, in contracts regarding product sales, within seven days beginning from date of delivery and without any criminal liability, and without any justification, consumer has right of withdrawal.
PRODUCT THAT RIGHT OF WITHDRAWAL CANNOT BE USED
Right of withdrawal cannot be used for products that their expiry date is exceeded, single use products and products that cannot be returned in respect of their nature. Using the right of withdrawal for below products depend on not to open package, not to be damaged and not to be used.
-Herbal Tablet Products
- Products that cannot be returned in respect of their nature (situations except product has failure or defect, products can expose hazard in terms of health after they are opened, Exp.: Products requiring contact with body while using), single use products or products that their expiration date is over cannot be returned.
DELINQUENCY PROVISIONS
If parties fail to fulfill their obligations under contract, they shall be subject to default provisions of Debt Law, Articles 106-108 of Code of Obligations. In default cases, in case of any party fails to perform its actions within a reasonable period without justifiable grounds, other party shall give 7 days to non-performing party to fulfill the act. In case of it is also not be fulfilled during this time, the party that does not fulfill the act, shall be considered as default, by demanding execution of creditor act, shall have the right to demand return of cost and deliverance of products and/or cancellation of contract.

In accordance with the last paragraph of Article 9 of the Regulation on Distance Contract, Seller, “Sitenizinadi.com”, by arguing that it is impossible to fulfill the ordering goods or service, (the situation when product cannot be supplied from Company), if it cannot fulfill its contractual obligations, before duration of performance obligation is not over, commits to inform consumer. In this case, Sitenizinadi.com has right to terminate contract immediately and undertakes to return price of product ordered by Customer and any documents that put it in debt.

If contract product cannot be delivered because of extraordinary events such as interruption of transportation, fire, earthquake, flood, etc., which may prevent neways.com.tr from fulfilling this obligation, or air opposing obstacles, disconnection of transportation, extraordinary events such as fire, earthquake, flood, in such cases, Buyer may use one of the following rights: “shop.formenti.com.tr” has no liability, cancellation of order, or postponement of delivery period until disabling condition is over. In case buyer cancels the order, amount paid shall be paid back within 10 days. (In case of installments with credit card, above procedure is accepted by BUYER for returning to credit card).
AUTHORIZED COURT
In execution of this contract, up to value declared by Ministry of Industry and Trade, Arbitration Committee for Consumer and Consumer Courts in residence of BUYER or SELLER are authorized. In case of order fulfillment, buyer is deemed to accept all the terms of this contract.tüm koşullarını kabul etmiş sayılır.

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