Name/Title : Baran Giyim
Address : Darülaceze Caddesi Başak Sokak No:2/A Şişli-İstanbul
Phone : (0212) 320 45 26
The subject of this contract is the BUYER's "" internet shopping site belonging to the SELLER. It is the determination of the rights and obligations of the parties in accordance with the provisions of the "Law on the Protection of Consumers No. 4077" and the "Regulation on the Implementation Procedures and Principles of Distance Contracts" regarding the sale and delivery of the product, whose qualities and sales price are specified below, which are ordered electronically.

3.2. Payment Method: Payment by Wire Transfer / EFT

3.3. On the other hand, due to the fact that the forward sales are made only with the credit cards of the Banks, the buyer will confirm the relevant interest rates and the information about the default interest separately from the bank, and that the provisions related to interest and default interest will be applied within the scope of the credit card agreement between the Bank and the buyer in accordance with the provisions of the legislation in force. accepts, declares and undertakes.

Return Procedure to Credit Card:
In cases where the buyer uses his right of withdrawal or the product subject to the order cannot be supplied for various reasons or in cases where a refund is given to the Consumer with the decisions of the Arbitration Committee, the shopping credit card If it is made with a card and in installments, the procedure for returning the product to the credit card is as follows:

The Bank makes the repayment to the customer in installments, if the customer bought the product in installments. Refund to our customer's credit card In the event that the parties involved do not become victims, the requested refund amounts are transferred by the Bank to the accounts of the bearer parties in installments. After the installments paid by the customer before the return are over, the customer will receive as many months as the number of installments he has paid before the return and will be deducted from his current debts. As required, they cannot pay the Customer with cash. The member workplace ie will make the refund via the relevant software in case of a refund, and since the member workplace, namely, is obliged to pay the relevant amount to the Bank in cash or on a debit, payment to the Customer in cash in accordance with the procedure we have described above. cannot be done. The refund to the credit card will be made by the Bank in accordance with the above procedure, after has paid the amount to the Bank at once.

The Buyer accepts and undertakes that he has read and accepted this procedure.

3.4- Delivery Type and Address:
Delivery Address: 
Delivered Person:
Invoice Address:

Delivery will be delivered by hand at the Buyer's address specified above via the cargo company. Even if the buyer is not at the address at the time of delivery, the SELLER will be deemed to have fulfilled its performance fully and completely. For this reason, any damage caused by the buyer's late delivery of the product and the expenses incurred due to the product waiting in the cargo company and/or the return of the cargo to the SELLER belong to the BUYER.

Shipping Fee: It is 10.00 TL and the cargo price is added to the total amount of the order and paid by the customer. It is not included in the product price.

4.1. The BUYER, "< The "information form" prepared in accordance with the provisions of the "Law No. 4077" and "Regulation on Implementation Procedures and Principles Regarding Door-to-door Sales" on the t4> website, as well as the "information form" of the product(s) subject to the contract, which is also specified in the 3rd article of the contract. He/she declares that he/she has read all the preliminary information regarding the basic characteristics of the services, sales price and payment method and delivery, and has given the necessary confirmation in electronic environment.

4.2. The product subject to the contract 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 residence for each product, provided that it does not exceed the legal 30-day period.

4.3.Contract. If the product in question is to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible if the person/organization to be delivered does not accept the delivery.

4.5- For the delivery of the product subject to the contract, the signed copy of this contract must be delivered to the SELLER and the price must be paid in the form of payment preferred by the BUYER. If the product price is not paid for any reason or if it is canceled in the bank records, the SELLER is deemed to be free from its obligation to deliver the product. If the relevant bank or financial institution does not pay the price of the product to the SELLER due to the illegal use of the product, it is obligatory to send the product to the SELLER within 3 days, provided that it has been delivered to the BUYER. In this case, the shipping costs belong to the BUYER. shipping costs will be covered by the SELLER.

ARTICLE 5 - RIGHT OF WITHDRAWAL The BUYER has the right to withdraw within 7 days from the delivery of the product subject to the contract to himself or the person/organization at the address indicated. In order to exercise the right of withdrawal, the SELLER must be notified by fax, email or telephone within this period and the product must not be used within the framework of the provisions of Article 6. In case this right is exercised, it is obligatory to return the original invoice with a copy of the cargo delivery report stating that the product delivered to the 3rd person or the BUYER has been sent to the SELLER. The product price is returned to the BUYER within 7 days following the receipt of these documents. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned. The shipping cost of the product returned due to the right of withdrawal is borne by the SELLER. and we undertake to take back the goods from the date of receipt of the withdrawal notice to the seller or supplier.

According to the general communiqué of the tax procedure law numbered 385, in order for the refund to be processed, the relevant sections of the invoice with the return section we have sent to you must be filled in completely and returned to us together with the product after it has been signed

Since our customers do not pay VAT in their orders for overseas shipments, they are obliged to pay the taxes of the products they have received at the customs. Customers do not have the right of withdrawal for the products that are not received from the customs in any way. Because, pursuant to Article 8 of the REGULATION ON DISTANCE CONTRACTS APPLICATION PROCEDURES AND PRINCIPLES, the Consumer has the right to withdraw from the contract by rejecting the goods without any legal or criminal liability and without giving any reason, within seven days from the date of receipt in the distance contracts regarding the sale of goods.

The right of withdrawal cannot be used for products that cannot be returned due to their nature, single-use products, and products whose expiration date has passed. 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. Products that may pose a danger such as: products that require direct contact with the body during use (), disposable products, products that deteriorate rapidly or expire, and cannot be returned.

ARTICLE 7- PROVISIONS OF DEFERENCE In case of failure to fulfill its obligations from its sources, the provisions of the Debtor's Default in Articles 106-108 of the Code of Obligations shall apply. It will give you a daily period of time. In case of default, the party who does not fulfill his/her performance shall be deemed to be in default and the creditor has the right to demand the delivery of the goods, and/or the termination of the contract and the refund of the price by demanding the performance of the performance. "" undertakes to notify the consumer of this situation before the expiry of the contractual performance obligation, if it cannot fulfill its contractual obligations, claiming that it is impossible to fulfill the goods or services subject to the order (the case that the product cannot be supplied from the supplier Company in any way). com has the right to terminate the contract immediately and undertakes to return the price of the product ordered by the Customer and all documents that put him under debt, if any.

" If" cannot deliver the product subject to the contract within the period due to force majeure or extraordinary events such as weather conditions that prevent transportation, interruption of transportation, fire, earthquake, flood, In cases where "" has no responsibility, the Buyer can use one of the rights to cancel the order or postpone the delivery time until the blocking situation disappears. If the BUYER cancels the order, the amount paid will be paid to him within 10 days.(In case of purchases made with a credit card in installments, the above procedure for returning to the credit card is accepted by the BUYER)

In the implementation of this contract, the Consumer Arbitration Committees and the BUYER up to the value announced by the Ministry of Industry and Trade The Consumer Courts in the settlement of the SELLER or the SELLER are authorized
In case the order is fulfilled, the BUYER is deemed to have accepted all the terms of this contract.
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