ARTICLE 1 - THE PARTIES

 

1.1.SATIC of:

Name / Title: Kevin Art Gallery

Address: CompanyAddress

Telephone: 00905319659279

 

ARTICLE 2 - SUBJECT

The subject of this contract is the "Law on the Protection of Consumers" and "Distance Contracts Application Procedure" regarding the sale and delivery of the product, the qualities of which are specified below and the sales price of which the BUYER has ordered electronically from the online shopping site " kevinartgallery.com ". According to the provisions of the "Regulation on the Principles and Principles", the determination of the rights and obligations of the parties.


Article 3: THE DELIVERY OF THE PRODUCT, THE PLACE OF CONTRACT AND THE DELIVERY METHOD

3.2. Payment Method: Money Order / EFT Payment

 

3.3. On the other hand, since the forward sales are made only with the credit cards of the banks, the buyer will further confirm the relevant interest rates and the information regarding the default interest from the bank, and the provisions related to the interest and default interest will be applied within the scope of the credit card agreement between the Bank and the buyer. accepts, declares and undertakes.

 

Credit Card Refund Procedure:

If the buyer uses his right of withdrawal or in cases where the product subject to the order cannot be supplied for various reasons, or if the decision of the arbitral committee is returned to the consumer, the procedure for returning to the credit card is given below:


No matter how many installments our customer bought the product, the Bank pays back to the customer in installments. After kevinartgallery.com paid the bank the entire price of the product at once, in the event that the installment expenses from the Bank's postage is returned to our customer's credit card, the requested refund amounts are transferred to the bearer accounts by the Bank in installments. installment amounts, if the return date and the card cut-off dates do not coincide, 1 return will be reflected to the card every month, and the customer will receive the installments paid before the return, the number of installments paid before the return, and will be deducted from their current debts.

 

In case of return of purchased goods and services with the card I kevinartgallery.co , workplace pay yapamaz.ü with cash customer should contract it has made with the bank so I kevinartgallery.co , is to make the refund through the software, where relevant, a return process is concerned, Member workplace so kevinartgallery. com is obliged to pay the relevant amount to the Bank in cash or offset. Credit card refund will be made by the Bank in accordance with the above procedure, after kevinartgallery.com has paid the Bank the fee in one go.

 

The buyer agrees and undertakes that he has read and accepted this procedure.

 

3.4- Delivery Type and Address:

Delivery Address: A / Turkey-Adıyaman-

Person to be Delivered:  

Billing Address: A / Turkey-Adıyaman-

 

Delivery will be delivered by hand through the courier company at the Buyer's address above. Even if the buyer is not present at the time of delivery, the SELLER will be deemed to have fulfilled his performance in full and in full. For this reason, any damages arising from the buyer receiving the product late and the expenses incurred due to the waiting of the product in the cargo company and / or the return of the cargo to the SELLER also belong to the BUYER.

 

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

 

ARTICLE 4 - GENERAL PROVISIONS

4.1. The BUYER shall submit the "information form" issued in the " kevinartgallery.com " website in accordance with the provisions of "Law No. 4077" and "Regulation on the Procedures and Principles Regarding Door Sales" and the product / products / services specified in the contract. declares that he has read and obtained all the preliminary information regarding the basic qualities of the sales price and payment method and delivery, and gives the necessary confirmation in the electronic environment.

 

4.2. The subject of 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 location 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 from the BUYER, the SELLER cannot be held responsible for the failure of the person / organization to be delivered.

 

4.4. The SELLER is responsible for delivering the product subject to the contract intact, complete, in accordance with the specifications specified in the order, and with warranty certificates and user manuals, if any.

 

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, for any reason, the product price is not paid or canceled in the bank records, the SELLER is deemed to have been freed from the delivery obligation.

 

4.6- If the bank or financial institution does not pay the product price to the SELLER due to the unfair or illegal use of the credit card of the BUYER by the unauthorized persons in a manner not caused by the BUYER's fault, after the delivery of the product, provided that the BUYER is delivered to the SELLER. It must be sent to the SELLER within 3 days. In this case, the shipping costs belong to the BUYER.

 

4.7- The defective or defective products of the products sold or not with the warranty certificate can be sent to the SELLER to have the necessary repair done within the (defective) warranty conditions, in this case, the cargo expenses will be covered by the SELLER.

 

ARTICLE 5 - RIGHT OF WITHDRAWAL

BUYER has the right to withdraw within 7 days from the delivery of the contract product to him or to the person / organization at the address he / she shows. In order to use the right of withdrawal, it is necessary to notify the SELLER by fax, e-mail or telephone within this period and the product must not be used in accordance with the provisions of Article 6. If this right is used, it is obligatory to return the original invoice with the sample of the cargo delivery report indicating that the product delivered to the 3rd person or the BUYER is sent to the SELLER. The price of the product is returned to the BUYER within 7 days after 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 covered by the SELLER.

 

We undertake that the consumer has the right to withdraw from the contract by refusing the goods or service within seven days from the date of signing the contract or without any justification, without taking any legal or criminal responsibility, and to withdraw the goods from the date of the withdrawal notification reaching the seller or supplier.

 

In accordance with the general communiqué number 385 of the tax procedure law, the relevant sections must be fully filled in and sent back to us after signing in the invoice with the return section that we have sent to you.

 

However, as our customers do not pay VAT in their orders in TRNC and abroad shipments, they are obliged to pay the taxes on the products they have bought at the customs. Because, in accordance with Article 8 of the Regulations on Application Rules and Principles of Distant Contracts, the consumer has the right to withdraw from the contract by refusing the goods within seven days from the date of receipt without taking any legal and criminal responsibility and without giving any reason.

 

ARTICLE 6 - PRODUCTS WITHOUT THE RIGHT OF WITHDRAWAL

The right of withdrawal cannot be used for products that cannot be returned in terms of their nature, disposable products, or products beyond the expiration date. The exercise of the right of withdrawal in the following products is subject to the condition that the product has not been opened, intact, and the product has not been used.

 

- Herbal Tablet Products 

- Products that cannot be returned due to their nature (except for products that are defective or defective, products that may pose a health hazard after opening, eg: products that require one-to-one contact with the body during use (), single-use products, products that deteriorate quickly or have expired, and can be returned it is not.

 

ARTICLE 7- DEFAULT PROVISIONS

In case the parties do not fulfill their actions from this contract, the provisions of the default of the Borrower in Article 106-108 of the Code of Obligations will be applied. In the case of default, if any party fails to fulfill its actions without a justified reason, the other party will grant a 7-day period to the party who did not perform its performance in order to fulfill that action. In case of fulfillment during this period, the party who does not fulfill its performance will be deemed to be an immigrant 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 requesting the performance of the act.

 

Pursuant to the last paragraph of Article 9 of the Regulation on Distance Contracts, the seller " kevinartgallery.com ", arguing that it is impossible to fulfill the goods or services subject to the order (if the product cannot be supplied from the supplier company in any way), if it cannot fulfill its obligations under the contract, In this case, kevinartgallery.com has the right to terminate the contract immediately and undertakes to return the cost of the product ordered by the Customer and all documents that put it under debt, if any.

 

In cases of force majeure that may prevent " kevinartgallery.com " from fulfilling this obligation, or air opposition preventing transportation, extraordinary events such as interruption of transportation, fire, earthquake, flooding, the Buyer, in such cases, the Buyer, " kevinartgallery .com has no responsibility, can cancel one's order, or delay the delivery time until the blocking situation disappears. In the event that the BUYER cancels the order, the amount paid by him is paid to him within 10 days.

 

ARTICLE 8 - AUTHORIZED COURT

In the implementation of this contract, the Consumer Arbitration Committees and the Consumer Courts in the place of the BUYER or SELLER are authorized up to the value declared by the Ministry of Industry and Trade.

In case the order is realized, the BUYER is deemed to have accepted all the terms of this contract.