Hizmet Şartları Ve Sözleşmeler

TOS

Terms of Service and Contracts

 

Sections

1-) Site Usage Conditions

2-) Consumer Rights

3-) Distance Selling Contract

In addition, by registering on our sites , you accept the ' Privacy Policy ' and third party agreements. (For example, by paying, the payment provider's terms and conditions)

We will notify you if the information on this page changes in any way

1-) SITE USAGE TERMS

Please read these 'terms of use' carefully before using our site. Our customers who use this shopping site and shop are assumed to have accepted the following terms: Web pages on our site and all pages linked to it ('site') basicservers.net, www.mrk.net.tr, www.markadc.net, www.markatema.com and www.marka.red - The property of Marka Veri Merkezi Hizmetleri (Firm) and operated by it. While you ('User') use all the services offered on the site, you are subject to the following conditions, and continue to use the service on the site; You acknowledge that you have the right, authority and legal capacity to sign a contract according to the laws you are connected to, and that you are over 18 years old, have read, understood and are bound by the terms of the contract. 
This contract imposes to the parties the rights and obligations related to the site subject to the contract, and when the parties accept this contract, they declare that they will fulfill the rights and obligations mentioned in a complete, correct, timely manner, within the conditions required in this contract.


1. RESPONSIBILITIES

     The company always reserves the right to change prices and the products and services offered. 
     b.Firma accepts and undertakes that the member will benefit from the services subject to the contract, other than technical failures.
     c. The user agrees in advance that he will not reverse-engineer the use of the site or take any other action to find or obtain the source code of them, otherwise, he will be liable for damages to be caused by third parties, and legal and criminal action will be taken. 
     d. The user, in his activities within the site, in any part of the site or in the communications, is against public moral and ethical, unlawful, 3. damaging the rights of persons, misleading, aggressive, obscene, pornographic, damaging personal rights, infringing copyright, promoting illegal activities. agrees that it will not produce or share content. Otherwise, he / she is fully responsible for the loss and in this case 'Site' officials can suspend, terminate such accounts and reserve the right to initiate a legal process. For this reason, it reserves the right to share if requests from the judicial authorities regarding the event or user accounts are received.
     e. The members of the site are responsible for their own relations with each other or third parties. 


2. Intellectual Property Rights

2.1. All registered or unregistered intellectual property rights, such as title, business name, trademark, patent, logo, design, information and method on this Site, belong to the site operator and owner company or the relevant person concerned and are under the protection of national and international law. Visiting this Site or using the services on this Site does not grant any rights regarding the intellectual property rights in question.

2.2. The information on the Site may not be reproduced, published, copied, presented and / or transferred in any way. The whole or part of the Site cannot be used on another website without permission. 

3. Confidential Information 3.1. The company will not disclose the personal information conveyed by users through the site to 3rd parties. This personal information; it contains all kinds of other information to identify the User such as his / her name, surname, address, phone number, mobile phone, e-mail address and will be referred to as 'Confidential Information' for short.

3.2. The user may only be involved in promotion, advertisement, campaign, promotion, announcement, etc. It accepts and declares that the company that owns the Site consents to share its communication, portfolio status and demographic information with its affiliates or affiliated companies. This personal information can be used within the company to determine a customer profile, to offer promotions and campaigns suitable for the customer profile, and to conduct statistical studies.

3.3. Confidential Information may only be disclosed to the official authorities if such information is requested duly by the public authorities and in cases where disclosures are required by the mandatory legislative provisions in force.

4. No Warranties: THIS AGREEMENT SUBSTANCE WILL APPLY TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW. THE SERVICES PROVIDED BY THE COMPANY ARE PROVIDED "AS IS" AND "AS POSSIBLE" ON THE BASIS OF "POSSIBLE" AND MARKETABLE TO PROVIDE, OR INVOLVE ALL THE IMPLIED WARRANTY, IN ACCORDANCE WITH, AND INVOLVED WARRANTY. THERE ARE NO WARRANTIES, LIABLE OR OTHER QUALITY. 

5. Registration and Security The user must provide accurate, complete and updated registration information. Otherwise, this Agreement will be deemed to have been violated and the account may be closed without informing the User. The user is responsible for password and account security on the site and third-party sites. Otherwise, the Company cannot be held responsible for data loss and security breaches or damage to hardware and devices.

6. Force Majeure
Not under the control of the parties; natural disasters, fire, explosions, civil wars, wars, riots, public movements, declaration of mobilization, strikes, lockout and epidemic diseases, infrastructure and internet malfunctions, power outage together (hereinafter referred to as "Force Majeure".) If the obligations become non-executable by the parties, the parties are not responsible for this. During this period, the rights and obligations of the Parties arising from this Agreement are suspended. 

7. Integrity of the Contract and Applicability If
one of these contract terms becomes partially or completely invalid, the remainder of the contract remains valid.

8. Amendments to the Agreement
The company may change the services offered on the site and the terms of this contract at any time in part or in full. Changes will be effective from the date of publication on the site. It is the User's responsibility to keep track of changes. The user is deemed to have accepted these changes by continuing to benefit from the services offered.

9. Notification All notices to be sent to the parties related to this Agreement will be made through the Company's known e-mail address and the e-mail address specified by the user on the membership form. The user agrees that the address specified when signing up is the valid notification address, and in case of change, he / she will notify the other party in writing within 5 days, otherwise the notifications to this address will be considered valid.

10. Evidence Agreement In all disputes that may arise between the Parties for the transactions related to this contract, the books, records and documents of the Parties and computer records and fax records will be accepted as evidence in accordance with the Law No. 6100 and the user accepts that they will not object to these records. .

11. Resolution of Disputes Istanbul Courts and Enforcement Offices are authorized to resolve any dispute arising from the application or interpretation of this Agreement.

2-) CONSUMER RIGHTS

WITHDRAWAL - CANCELLATION RETURN TERMS

GENERAL:
1. If you place an order electronically via the website you are using, you are deemed to have accepted the preliminary information form and distance sales contract offered to you.
2.Buyers are subject to the provisions of the Law No. 6502 on Consumer Protection and the Regulation on Distance Contracts (RG: 27.11.2014 / 29188) in relation to the sale and delivery of the product they purchase. 
3. Cargo charges, which are the product shipping costs, will be paid by the buyers.
4. Each product purchased is delivered to the person and / or organization at the address indicated by the buyer, provided that it does not exceed the 30-day legal period. If the product is not delivered within this period, Buyers can terminate the contract. 
5. The product purchased must be delivered in full and in accordance with the qualifications specified in the order, and with documents such as warranty certificate, user manual, if any. 
6. In the event that it is impossible to sell the purchased product, the seller must notify the buyer in writing within 3 days of this situation. The total price must be returned to the Buyer within 14 days. However, it is not possible to return products that cannot be resold and the products and services that are paid instantly to the provider after ordering. (Services such as Domain Name, SSL Certificate, Physical server rental are included.)

IF THE PURCHASED PRODUCT IS NOT PAID: 
7. If the buyer does not pay the price of the purchased product or cancels it in the bank records, the Seller's obligation to deliver the product ends.
SHOPPING WITH UNAUTHORIZED USE OF CREDIT CARD: 
If it is determined that the credit card that the buyer has paid is used by the unauthorized persons after the delivery of the product and the price of the product sold is not paid to the Seller by the relevant bank or financial institution, shall be returned to the SELLER within the day at the shipping expense. 
IF IT CANNOT BE DELIVERED IN THE PRODUCT DURATION WITH NOT FORESEEED REASONS: 
9. If force majeure cannot be foreseen by the seller and the product cannot be delivered in time, the situation is notified to the Buyer. The buyer can request to cancel the order, replace the product with a similar one or postpone delivery until the obstacle disappears. If the buyer cancels the order; If he has made the payment in cash, this fee shall be paid in cash within 14 days from the cancellation. If the buyer made the payment with a credit card and canceled, the product price will be returned to the bank within 14 days from this cancellation, however the bank is likely to transfer it to the recipient's account within 2-3 weeks. 
OBLIGATION OF THE BUYER TO CHECK THE PRODUCT: 
10. The buyer shall inspect the goods / services subject to the contract before receiving them; dents, broken, torn packaging etc. will not receive damaged and defective goods / services from the cargo company. The delivered goods / services will be deemed to be undamaged and intact. BUYER must be carefully protected after delivery. If the right of withdrawal will be used, the goods / services should not be used. Invoice must be returned with the product.
RIGHT TO WITHDRAWAL:
11. BUYER; within 14 (fourteen) days from the date of delivery of the product purchased to the person / organization at the address indicated, to the SELLER, by rejecting the goods, without taking any legal and criminal responsibility and without giving any reason, may use the right to withdraw from the contract.

12. CONTACT INFORMATION OF THE SELLER TO DECLARE THE RIGHT OF WITHDRAWAL:
{See Contact Page}
DURATION OF THE RIGHT OF
WITHDRAWAL : 13.If the buyer buys a service, this 14-day period starts from the date of signing the contract. Before the right of withdrawal expires, the right of withdrawal cannot be used in the service contracts whose service has started with the approval of the consumer. 
14. The costs arising from the use of the right of withdrawal belong to the SELLER.
15. In order to use the right of withdrawal, it is necessary to make a written notification to the SELLER by registered mail, fax or e-mail within 14 (fourteen) days, and the product must not be used in accordance with the provisions of the "Products that cannot be used with right of withdrawal". 
USE OF THE RIGHT OF WITHDRAWAL: 
16. The invoice of the product delivered to the 3rd person or the BUYER (If the invoice of the product to be returned is institutional, it must be sent together with the return invoice issued by the institution when returning
. The return form should be delivered complete and undamaged with the box, packaging, and standard accessories, if any, of the products to be returned.
RETURN CONDITIONS:
18. SELLER is obliged to return the total price and the documents that put the BUYER under debt to the BUYER within a period of 10 days from the receipt of the withdrawal notification and return the goods within 20 days.
19.If there is a decrease in the value of the goods due to a reason arising from the BUYER's defect or if the return becomes impossible, the BUYER is liable to compensate the losses of the SELLER. However, the PURCHASER is not responsible for the changes and deteriorations caused by the proper use of the product or product within the period of withdrawal. 
20. If the campaign limit amount regulated by the SELLER falls below the limit due to the exercise of the right of withdrawal, the amount of discount used within the scope of the campaign is canceled.
PRODUCTS WITHOUT THE RIGHT OF WITHDRAWAL: 
21. Underwear sub-items, swimwear and bikini bottoms, make-up products, disposable products, products with a risk of deterioration or the possibility of exceeding the expiry date, prepared according to the request of the BUYER or explicitly personal needs, products that are not suitable for health and hygiene, if the packaging is opened by the PURCHASER after delivery, products that are mixed with other products after delivery and cannot be separated by their nature, Goods related to periodicals such as newspapers and magazines, other than those provided under the Subscription Agreement, instantly performed services or intangible goods delivered to the consumer, as well as audio or video recordings, books, digital content, software programs,It is not possible to save the data and to return the data storage devices, computer consumables and packaging if the package is opened by the PURCHASER. In addition, before the end of the right of withdrawal, it is not possible to use the right of withdrawal regarding the services that are started with the approval of the consumer. 22. Unopened, untested packaging for returning cosmetics and personal care products, underwear products, swimwear, bikini, books, copied software and programs, DVD, VCD, CD and cassettes and stationery consumables (toner, cartridge, ribbon, etc.) they must be intact and unused.It is also not possible to use the right of withdrawal regarding the services, which are performed with the approval of the consumer, as per the Regulation. 22. Unopened, untested packaging for returning cosmetics and personal care products, underwear products, swimwear, bikini, books, copied software and programs, DVD, VCD, CD and cassettes and stationery consumables (toner, cartridge, ribbon, etc.) they must be intact and unused.It is also not possible to use the right of withdrawal regarding the services, which are performed with the approval of the consumer, as per the Regulation. 22. Unopened, untested packaging for returning cosmetics and personal care products, underwear products, swimwear, bikini, books, copied software and programs, DVD, VCD, CD and cassettes and stationery consumables (toner, cartridge, ribbon, etc.) they must be intact and unused. 
DEFAULT AND LEGAL RESULTS
23. The BUYER accepts, declares and undertakes that he / she will pay interest and be liable to the bank within the framework of the credit card agreement between the bank and the bank if the payment is made by credit card. In this case, the bank may apply to legal means; The BUYER may claim the costs and the attorney's fee arising from the BUYER and, in any case, if the BUYER defaults due to the debt of the BUYER, the BUYER accepts that the SELLER will pay the loss and loss suffered due to the delayed performance of the debt. 
PAYMENT AND DELIVERY
24.Bank Transfer or EFT (Electronic Fund Transfer), QNB Finansbank A.Ş. to our bank accounts.
You can take advantage of online single payment or online installment options for all kinds of credit cards with your credit cards on our website. With your online payments, your credit card will be charged at the end of your order.

Payment and Delivery

1) By Bank Transfer or EFT (Electronic Fund Transfer), QNB Finansbank A.Ş. We can make our bank account
2) Your credit card online through our site with all kinds of single payment on your credit card or you can use our online Akbankd possibilities by installments. With your online payments, your credit card will be charged at the end of your order. In case of order cancellations due to possible order cancellations or stock problems, a refund will be made to your credit card within 3 business days.
3) Return of Order Fee In case of cancellation of your orders for possible reasons; Marka Veri Merkezi will return the product price to your account and / or credit card within three business days. However, you need to accurately and completely report your bank account information and / or credit card information to our company financial authorities. 
4) Delivery We try to deliver the products you have ordered to the cargo on the same day. For products that take time to supply, the cargo delivery time is 7 (seven) business days as specified in the product detail. In case of possible delivery delay, you will be informed. In order for the product to be delivered without interruption, please provide the address of your current location as the delivery address. Your requests will be processed to be prepared according to the delivery type you have determined at the end of the order. The products from our Istanbul based company will be sent by 'Aras, Yurtiçi, MNG, Sürat, UPS or PTT cargo'. After your orders are approved, they are delivered to the cargo company at the end of 2 (two) working days at the latest. You can consult our customer representative about different delivery conditions.In addition, cargo delivery is only valid for Turkey.
5) Payment Tracking If the system in question cannot perform the transaction due to any problem, our visitor is informed about this situation as a result of the payment page. A connection is established with the orderer regarding the order that cannot be delivered in case of any error at the specified address. The validity of the e-mail address specified by our visitor is confirmed by automatic e-mail sent after the order is transferred. We are also responsible for the bank that we use the credit card system as well as the customer in terms of delivery. Please be carefull! Open and check the packages that you think are damaged during shipment in front of the company representative you receive. If you think there is any damage to the product, do not take delivery of the product by holding a report to the cargo company.After the product is received, it is accepted that the cargo company fully fulfills its duty. If the product is damaged: Send the report you have prepared to the fax number +90 216 6062616 as soon as possible and report the situation to the e-mail address, damage@marka.red. If you perform these operations, we will start working on your package and ensure that the delivery is repeated as soon as possible.

3-) DISTANCE SALE AGREEMENT

1. PARTIES: This Agreement has been signed between the following parties within the framework of the following terms and conditions. 

A. 'BUYER'; (hereinafter referred to as “BUYER” in the contract)
B. 'SALES'; (hereinafter referred to as “SELLER” in the contract)
NAME-SURNAME: Marka Veri Merkezi Hizmetleri
ADDRESS: Taşdelen Caddesi No: 7K 34788, Çekmeköy / İSTANBUL By
accepting this contract, the BUYER accepts the price of the order and the cargo, if any, subject to the contract. It accepts in advance that it will be under the obligation to pay the additional fees such as the fee and tax and that it has been informed about it.

2. DEFINITIONS: In the implementation and interpretation of this contract, the terms written below will indicate the written explanations against them. MINISTER: Minister of Customs and Trade, MINISTRY: Ministry of Customs and Trade, LAW: Law No. 6502 on Consumer Protection, REGULATION: Distance Contracts Regulation (RG: 27.11.2014 / 29188) SERVICE: A fee or The SELLER: The company, which acts on behalf of the consumer offering or offering goods to the consumer within the scope of his commercial or professional activities, for the purpose of any commercial or non-professional purposes. natural or legal person using or benefiting SITE: SELLER's website, ORDER BY:Real or legal person requesting a good or service on the website of the SELLER, PARTIES: SELLER and BUYER, CONTRACT: This contract concluded between the SELLER and the BUYER, GOODS: Prepared for use in the movable goods and electronic media subject to shopping. software refers to audio, video and similar intangible goods.

3.KON: This Agreement, the rights of the parties in accordance with the provisions of the Law No. 6502 on the Protection of Consumers and the Regulation on Distance Contracts regarding the sale and delivery of the product, the qualifications of which are stated below and the sales price, which the BUYER has ordered electronically via the website of the SELLER. and regulate its obligations. The prices listed and announced on the site are the sales price. Announced prices and promises are valid until updated and changed. The prices announced for a period are valid until the end of the specified period.

4. SELLER INFORMATION:

Title: Marka Veri Merkezi Hizmetleri
Address: Taşdelen Caddesi No: 7K 34788 Çekmeköy / İSTANBUL
Phone: +90 216 606 2616
Fax: +90 216 606 2616
Email: legal@marka.red

5. BUYER INFORMATION:

Person to be delivered {INFORMATION REGISTERED ON THE SITE IS VALID}
Delivery Address {CONTACT INFORMATION REGISTERED ON THE SITE}
Telephone {SITE REGISTERED INFORMATION ON THE SITE}
Fax
/ Username {REGISTERED INFORMATION ON THE SITE}

6. PERSON INFORMATION OF THE ORDER

Person to be delivered {INFORMATION REGISTERED ON THE SITE IS VALID}
Delivery Address {CONTACT INFORMATION REGISTERED ON THE SITE}
Telephone {SITE REGISTERED INFORMATION ON THE SITE}
Fax
/ Username {REGISTERED INFORMATION ON THE SITE}


7. CONTRACT SUBJECT PRODUCT / PRODUCTS INFORMATION
7.1. The basic features (type, quantity, brand / model, color, number) of the Good / Product / Products / Service are published on the website of the SELLER. If the campaign is organized by the seller, you can examine the basic features of the product during the campaign. It is valid until the campaign date.
7.2. The prices listed and announced on the site are the sales price. Announced prices and promises are valid until updated and changed. The prices announced for a period are valid until the end of the specified period.
7.3. The sales price of the goods or services subject to the contract, including all taxes, is shown below.
Product Description Unit Unit Price Sub Total (VAT Included) Cargo Amount Total:
Payment Method and Plan Delivery Address Person to be Delivered Invoice Address Order Date Delivery date Delivery type
7.4. The shipping fee, which is the shipping cost of the product, will be paid by the BUYER.

8. INVOICE INFORMATION

Name / Surname / Title: {THE INFORMATION REGISTERED ON THE SITE IS VALID}
Address: {THE INFORMATION REGISTERED ON THE SITE APPLY}
Telephone: {REQUIRED INFORMATION ON THE SITE}
Fax:
VALID INFORMATION ON THE SITE}

Invoice delivery: Our company has the authority to issue an Electronic Invoice with the approval of the Ministry of Finance of the Republic of Turkey and the relevant authorities. In case the invoice owner is an e-invoice payer, the e-invoice will be sent to the e-mail address registered on our site or in the e-invoice system. Invoices issued for companies that are not e-invoice payers and individuals will be sent to the e-mail addresses registered on our site. In case of technical problems or when necessary, physical invoice can be issued instead of E-invoice. Delivery method of the invoiced physical invoice depends on the BUYER / INVOICE OWNER.

9. GENERAL PROVISIONS

9.1. The BUYER accepts, declares and undertakes that he has read the preliminary information regarding the basic qualities of the product subject to the contract, the sales price and the form of payment, and the delivery on the website of the SELLER, and has given the necessary confirmation in the electronic environment. The receiver; It accepts, declares and undertakes to confirm the Preliminary Information electronically, before the establishment of the distance sales contract, the address to be given to the BUYER by the SELLER, the basic features of the ordered products, the price of the products, including taxes, payment and delivery information correctly and completely. .
9.2. Each product subject to the contract is delivered to the person and / or organization at the address indicated by the BUYER or BUYER within the period specified in the preliminary information section on the website, depending on the distance of the BUYER, provided that it does not exceed the legal period of 30 days. If the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract. 
9.3. The SELLER performs the product subject to the contract in full, in accordance with the qualifications specified in the order, and if any, with the information and documents required by the work, with the information and documents required by the business, in accordance with the legal regulations, in accordance with the legal regulations, in accordance with the principles of integrity and honesty. accepts, declares and undertakes to act, to maintain and raise the quality of service, to show the necessary attention and care during the performance of the work, to act with caution and foresight.
9.4. The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining explicit consent before the contractual performance obligation expires.
9.5. If the SELLER cannot fulfill its contractual obligations in the event that the product or service subject to the order becomes impossible, the seller accepts, declares and undertakes that he / she will notify the consumer in writing within 3 days from the date of his learning and will return the total price to the BUYER within 14 days. 
9.6. The BUYER accepts, declares and undertakes that he / she will confirm this Contract electronically for the delivery of the product subject to the Contract, and if the product price subject to the contract is not paid for any reason and / or canceled in the bank records, the SELLER's obligation to deliver the product subject to the contract will expire.
9.7. If the BUYER, the product subject to the contract is not paid to the SELLER by the relevant bank or financial institution as a result of the unfair use of the credit card of the BUYER by the unauthorized persons after the delivery of the contractual product to the person and / or institution at the address indicated by the BUYER or the BUYER. He accepts, declares and undertakes that he will return it to the SELLER within 3 days at the shipping expense.
9.8. The SELLER accepts, declares and undertakes that he / she will notify the BUYER if he / she cannot deliver the product subject to the contract within the due time due to force majeure conditions such as the development of the parties that are beyond the will of the parties, unforeseen and preventing the parties from fulfilling their debts. The BUYER also has the right to request from the SELLER to cancel the order, to replace the product subject to the contract with its equivalent, and / or postpone the delivery period until the barrier situation disappears. If the order is canceled by the BUYER, in the payments made by the BUYER in cash, the product amount is paid to him in cash and in advance within 14 days. In the payments made by the BUYER by credit card, the amount of the product is returned to the relevant bank within 14 days after the order is canceled by the BUYER. RECEIVER,The average process of reflecting the amount returned to the credit card by the SELLER to the BUYER account by the bank may take 2 to 3 weeks, since the reflection of this amount to the BUYER's accounts after the refund is completely related to the bank transaction process, the BUYER cannot hold the SELLER responsible for possible delays. accepts, declares and undertakes.
9.9. Communication, marketing, notification and other means of mail, e-mail, SMS, phone call and other means through the address, e-mail address, fixed and mobile phone lines and other contact information specified by the BUYER on the registration form on the site or updated by the SELLER. has the right to reach the BUYER for other purposes. By accepting this agreement, the BUYER accepts and declares that the SELLER may engage in the above mentioned communication activities.
9:10. The BUYER will examine the contractual goods / services before receiving them; dents, broken, torn packaging etc. will not receive damaged and defective goods / services from the cargo company. The delivered goods / services will be deemed to be undamaged and intact. The careful protection of the goods / services after the delivery belongs to the BUYER. If the right of withdrawal will be used, the goods / services should not be used. The invoice must be returned.
9:11. In case the BUYER and the credit card holder used during the order are not the same person or before the product is delivered to the BUYER, if the security deficit related to the credit card used in the order is detected, the SELLER shall provide the identity and contact details of the credit card holder, the statement of the credit card used in the order from the previous month. or the cardholder may request from the bank to present the letter indicating that the credit card belongs to him. The order will be frozen until the BUYER provides the information / documents subject to the request, and if the mentioned requests are not met within 24 hours, the SELLER has the right to cancel the order.
9:12. The BUYER declares and undertakes that the personal and other information provided by the SELLER when signing up to the website of the SELLER is true, and that the SELLER will immediately compensate for any damages incurred by the contrary to the fact of the SELLER upon the first notification of the SELLER.
9:13. The BUYER accepts and undertakes to comply with the legal regulations and not to violate them while using the website of the SELLER. Otherwise, all legal and penal liabilities that will arise will bind the BUYER completely and exclusively.
9:14. The BUYER may not use the SELLER's website in any way to disrupt public order, to violate public morality, to disturb and harass others, to violate the material and moral rights of others. In addition, the member cannot take action (spam, virus, trojan horse, etc.) to prevent or force others to use the services.
9:15. Links to other websites and / or other content owned and / or operated by other third parties may be linked via the SELLER's website. These links have been put in order to provide ease of orientation to the BUYER and do not support any website or the person operating the site and do not have any guarantee for the information contained in the linked website. 9:16. The member who violates one or more of the articles listed in this contract is criminally and legally responsible for this violation and will keep the SELLER free from the legal and criminal consequences of such violations. Also; for the violation of this violation,The SELLER reserves the right to request compensation due to failure to comply with the membership agreement against the member.

10. RIGHT TO WITHDRAWAL

10.1. RECEIVER; In case the distance contract is related to the sale of the goods, within 14 (fourteen) days from the date of delivery of the product to itself or the person / organization at the address indicated, it may use the right to withdraw from the contract by refusing the goods without undertaking any legal and criminal responsibility and without giving any reason. In distance contracts regarding service delivery, this period starts from the date of signing the contract. Before the right of withdrawal expires, the right of withdrawal cannot be used in the service contracts whose service has started with the approval of the consumer. The costs arising from the use of the right of withdrawal belong to the SELLER. By accepting this contract, the BUYER agrees in advance that he has been informed of the right to withdraw.
10.2. In order to use the right of withdrawal, it is necessary to make a written notification to the SELLER by registered mail, fax or e-mail within 14 (fourteen) days, and the product must not be used in accordance with the provisions of the "Products that cannot be used with right of withdrawal". If this right is exercised, 

a) Invoice of the product delivered to the 3rd person or to the BUYER (If the invoice of the product to be returned is institutional, it must be sent together with the return invoice issued by the institution when returning.

b) Return form,

c) The products to be returned must be delivered complete and undamaged with the box, packaging, and standard accessories, if any.

d) The SELLER is obliged to return the total price and the documents that put the BUYER under debt to the BUYER within a period of 10 days from the receipt of the withdrawal notification and return the goods within 20 days.

e) If there is a decrease in the value of the goods due to a reason arising from the BUYER's defect or the return becomes impossible, the BUYER is liable to compensate the losses of the SELLER. However, the PURCHASER is not responsible for the changes and deteriorations caused by the proper use of the product or product within the period of withdrawal. 

f) If the campaign limit amount regulated by the SELLER falls below the limit due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign is canceled.

11. PRODUCTS THAT CANNOT BE RIGHTED WITHDRAWAL The underwear undergarments, swimwear and bikini bottoms, make-up products, disposable products, which are not prepared to be sent back, are suitable for the buyer's request or explicit personal needs, are at risk of deterioration or may expire. Products that are not suitable for health and hygiene, if the packaging is opened by the BUYER after delivery of the goods to the BUYER, products that are mixed with other products after delivery and cannot be separated by their nature, except for those provided under the Subscription agreement, for periodical publications such as newspapers and magazines. goods, services performed instantly in the electronic environment or intangible goods delivered to the consumer, and audio or video records, books, digital content,If the software programs, data recording and data storage devices, computer consumables and packaging are opened by the PURCHASER, it is not possible to return it as per the Regulation. In addition, before the end of the right of withdrawal, it is not possible to use the right of withdrawal regarding the services that are started with the approval of the consumer. Cosmetics and personal care products, underwear products, swimwear, bikini, books, copied software and programs, DVDs, VCDs, CDs and cassettes and stationery consumables (toner, cartridge, ribbon etc.) are unopened, untested, intact for returning and they must be unused.In addition, before the end of the right of withdrawal, it is not possible to use the right of withdrawal regarding the services that are started with the approval of the consumer. Cosmetics and personal care products, underwear products, swimwear, bikini, books, copied software and programs, DVDs, VCDs, CDs and cassettes and stationery consumables (toner, cartridge, ribbon etc.) are unopened, untested, intact for returning and they must be unused.In addition, before the end of the right of withdrawal, it is not possible to use the right of withdrawal regarding the services that are started with the approval of the consumer. Cosmetics and personal care products, underwear products, swimwear, bikini, books, copied software and programs, DVDs, VCDs, CDs and cassettes and stationery consumables (toner, cartridge, ribbon etc.) are unopened, untested, intact for returning and they must be unused.) must be unopened, untested, intact and unused to be returned.) must be unopened, untested, intact and unused to be returned. 

12. DEFAULT CARE AND LEGAL RESULTS

The BUYER accepts, declares and undertakes that he / she will pay interest and be liable to the bank within the framework of the credit card agreement between the bank and the bank, if the payment is made in default when he / she makes the payment by credit card. In this case, the bank may apply to legal means; may claim the costs and the attorney's fees arising from the BUYER and if the BUYER defaults due to the debt of the BUYER, the BUYER accepts, declares and undertakes that he will pay the damages and losses incurred due to the delayed performance of the debt.

13. AUTHORIZED COURT

Complaints and objections in disputes arising from this contract, consumer problems within the monetary limits specified in the law below, or where the consumer transaction is made, will be made to the arbitral tribunal or the consumer court.

Information on the monetary limit is as follows:

Valid in applications to consumer arbitration committees for 2020, effective from 01/01/2020:

a) District consumer arbitration committees in disputes under 6.920 (six thousand nine hundred and twenty) Turkish Liras,
b) Provincial consumer arbitration committees in disputes between 6.920 (six thousand nine hundred and twenty) Turkish Liras and 10.390 (ten thousand three hundred and ninety) Turkish Liras in provinces with metropolitan status,
c) Provincial consumer arbitration committees in disputes under 10.390 (ten thousand three hundred and ninety) Turkish Liras in the centers of provinces that do not have
metropolitan status. Provincial consumer arbitration committees were assigned in disputes between the Turkish Lira. This Agreement is made for commercial purposes.

14. VALIDITY

When the BUYER makes the payment for the order placed on the Site, he is deemed to have accepted all the terms of this contract. The SELLER is obliged to make the necessary software arrangements, prior to the realization of the order, to obtain confirmation that this contract has been read and accepted by the BUYER on the site. 

 

SELLER: Marka Veri Merkezi Hizmetleri


BUYER: {The person who placed the order with the information given on the site}
DATE: {This is the order date on the site}