SALES AGREEMENT

PRELIMINARY INFORMATION

ARTICLE 1 SELLER INFORMATION

ARTICLE 1.1 – SELLER ;
Name : BERFİN TRİKO TEKSTİL SAN.ve TİC.LTD.ŞTİ.
Address: GÜRSEL MH. ÇAMPARK SK. NO:15 KAĞITHANE
Phone : 0212 210 29 37
Fax : 0212 210 29 75

ARTICLE 1.2 - COSTUMER

As a customer www.b2b.missdalida.com the person who is a member of the shopping site. The address and contact information used when becoming a member are taken as a basis.

ARTICLE 2 CHARACTERISTICS OF THE PRODUCT SUBJECT TO SALE

The basic characteristics of goods or services www.b2b.missdalida.com it is located at. You can review the main features of the product during the campaign.

The prices listed and announced on the site are the sales price. The announced prices and promises are valid until the update is made and changed. The prices announced for a period of time are valid until the end of the specified period.

It consists of the type, quantity, brand/model, color, quantity, sales price, paying method of the Goods/ Product/ Service at the time of completion of the order

The shipping fee, which is the cost of shipping the product, will be paid by the COSTUMER and is non-refundable.

ARTICLE 3 GENERAL PROVISIONS

3.1 BUYER, www.b2b.missdalida.com declares that he has read and has information about the basic qualities of the product subject to the contract, the sales price and paying method, as well as preliminary information about the delivery on the website and has given the necessary confirmation in electronic environment. By confirming this Preliminary Information electronically, the BUYER confirms that he has obtained accurate and complete information about the address that must be provided to the BUYER by the SELLER, the main features of the ordered products, the price of the products, pay and delivery, including taxes, before concluding distance contracts.

3.2 The product subject to the contract is delivered to the BUYER or the person / organization at the address indicated on the website within the period described in the preliminary information, depending on the distance of the BUYER's settlement for each product, provided that it does not exceed the legal 30-day period.

3.3 Due to any problems that the Cargo company will encounter during the delivery of the product to the BUYER, the SELLER cannot be held responsible for the failure to deliver the ordered product to the BUYER.

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

3.5 The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining his explicit approval before the expiration of the contractual performance obligation.

3.6 If the SELLER is unable to fulfill its contractual obligations if the fulfillment of the product or service subject to the order becomes impossible, it notifies the consumer of this situation before the expiration of the contractual performance obligation and returns the total price to the BUYER within 10 days.

3.7 It is necessary to confirm this Preliminary Information Form in electronic environment for the delivery of the product. If for any reason the product price is not paid or cancelled in the bank records, the SELLER is considered released from the obligation to deliver the product.

3.8 If the bank or financial institution related to the unfair or unlawful use of the BUYER's credit card by unauthorized persons in a way that is not due to the BUYER's fault after delivery of the product does not pay the product price to the SELLER, the BUYER must return the product to the SELLER within 3 days, provided that it was delivered to him. In this case, the shipping costs belong to the BUYER.

3.9 If the SELLER is unable to deliver the product subject to the contract within the time limit due to force majeure or extraordinary circumstances such as weather opposition preventing transportation, interruption of transportation, he is obliged to inform the BUYER of the situation. In this case, the BUYER may exercise one of the rights to cancel the order, replace the product subject to the contract with a precedent, if any, and/or postpone the delivery time until the elimination of the prohibitive situation. Paid payable amount In case the BUYER cancels the order will be paid to him/her in cash and in advance within 10 days. For payments made by the BUYER with a credit card, the product amount is returned to the relevant bank within 7 days after the cancellation of the order by the BUYER. Since the reflection of this amount on the BUYER's accounts after the refund to the bank is completely related to the bank transaction process, the BUYER already accepts that it will not be possible for the SELLER to intervene in any way for possible delays, and it may take an average of 2 to 3 weeks for the amount returned by the SELLER to the credit card to be reflected by the bank to the BUYER's account.

ARTICLE 4 RIGHT OF WITHDRAWAL

The BUYER may exercise the right to withdraw from the contract by rejecting the goods without assuming any civil and criminal liability and without any justification within 14 (fourteen) days from the date of delivery of the product (Except for Concert and Event Tickets) to him or the person / organization at the address he /she shows in distance contracts for the sale of goods. In the case of distance contracts related to the provision of services, this period begins on the date of signing the contract. The right of withdrawal cannot be used in service contracts where the performance of the service has been started with the approval of the consumer before the expiration of the right of withdrawal period. The costs arising from the exercise of the right of withdrawal belong to the SELLER.

In order to exercise the right of withdrawal, the SELLER must be notified in writing by registered mail, fax or e-mail with a refund within 14 days and the product 5. it is necessary that it is not used within the framework of the provisions of the article. If this right is exercised,

a) 3. the invoice of the product delivered to the person or the BUYER, (If the invoice of the product requested to be returned is corporate, it must be sent together with the return invoice issued by the institution when returning it. Order refunds issued on behalf of invoiced institutions will not be completed unless the RETURN INVOICE is issued.)

b) Return form,

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

d) The SELLER is obliged to return the total price and the documents that put the buyer in debt to the BUYER no later than 10 days after the withdrawal notification reaches him, and to receive a refund of the goods within 20 days.

e) If there is a decrease in the value of the goods for some reason caused by the BUYER's defect, or if the return becomes impossible, the BUYER is obliged to compensate the SELLER's losses at the rate of the defect.

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

g) The shipping fee paid when sending the returned product back to the seller due to the right of withdrawal will be covered by the SELLER in domestic orders and by the BUYER in foreign orders.

h) The SELLER does not refund the shipping fee collected from the BUYER when selling the product.

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ARTICLE 5 PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE USED

Goods prepared according to the BUYER's wishes or clearly in accordance with his personal needs, which by their nature are not suitable for repatriation and are in danger of rapid deterioration or may expire, and the return of audio or video recordings, software programs and computer consumables is not possible as per the Regulation, provided that they have been unpacked by the BUYER.

In the implementation of this Preliminary Information, Consumer Arbitration Committees and Consumer Courts at the place where the BUYER purchased the goods or services and where he/she resides are authorized up to the value announced by the Ministry of Industry and Trade.
SELLER's applications regarding complaints and objections, T.C. Within the monetary limits determined by the Ministry of Industry and Trade in December every year, consumer problems at the place where he purchased goods or services or where he resides may be submitted to the arbitration committee or the consumer court. Information about the monetary limit is below:

1/1/2012 effective from the date of:

a) Consumer problems in paragraphs 5 and 6 of the amended Article 22 of the Consumer Protection Law No. 4077, the lower monetary limit for evidence in the upper or consumer courts that the decisions of the arbitral tribunals will be binding is 1.161,67 TL,

b) 1/ 8/In the third paragraph of Article 5 of the Consumer Problems Arbitration Committees Regulation published in the Official Gazette dated 25186 dated 2003, the sub-monetary limit for provincial arbitration committees operating in metropolitan provinces to be responsible and authorized to handle disputes is TL 3,032.65.

This Preliminary Information is made for commercial purposes.

DISTANCE SALES CONTRACT

ARTICLE 1 – TARAFLAR

1.1 – SELLER
Name : BERFİN TRİKO TEKSTİL SAN.ve TİC.LTD.ŞTİ.
Address : GÜRSEL MH. ÇAMPARK SK. NO:16 KAĞITHANE
Phone : (+90) 212 210 29 37
Fax : (+90) 212 210 29 75
E-Mail : [email protected]

1.2 – COSTUMER

As a customer www.b2b.missdalida.com the person who is a member of the shopping site.

The address and contact information used when becoming a member are taken as a basis.

ARTICLE 2 – SUBJECT

The subject of this agreement belongs to the SELLER of the BUYER www.b2b.missdalida.com It is the determination of the rights and obligations of the parties in accordance with the provisions of the Law No. 6502 on Consumer Protection and the Regulation on the Principles and Procedures of Implementation of Distance Contracts in relation to the sale and delivery of the product, the qualities and selling price of which are specified below, which he orders electronically from the website.

ARTICLE 3 – THE PRODUCT SUBJECT TO THE CONTRACT

It consists of the type, quantity, brand/model, color, quantity, sales price, paying method of the Goods/ Product/ Service at the time of completion of the order

ARTICLE 4 – GENERAL PROVISIONS

4.1 BUYER, www.b2b.missdalida.com on the website, it declares that it has read and received the necessary confirmation and electronic confirmation of the basic characteristics of the product subject to the contract, the sales price and payment method, including all taxes, as well as the delivery and that the costs of delivery will be paid by the BUYER, the time for delivery, and the SELLER's full trade name, full address and contact information.

By confirming this agreement electronically, the BUYER confirms that he has obtained accurate and complete information about the address, basic features of the ordered products, the price of the products, pay and delivery, including taxes, which must be provided to the Consumer by the Seller before the conclusion of distance contracts.

4.2 The product subject to the contract is delivered to the BUYER or the person / organization at the address indicated on the website within the period described in the preliminary information, depending on the distance of the BUYER's settlement for each product, provided that it does not exceed the legal 30-day period. Any shipping fees related to the delivery shown in Article 3 will be covered by the BUYER and will be reflected in the invoice related to the order under the name “Shipping Fee”.

4.3 If the product subject to the contract is to be delivered to a person / organization other than the BUYER, the SELLER cannot be held responsible for the failure of the person / organization to be delivered to accept delivery.

4.4 Due to any problems that the cargo company will encounter during the delivery of the product to the BUYER, the SELLER cannot be held responsible for the failure to deliver the ordered product to the BUYER.

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

4.6 The SELLER may supply a different product of equal quality and price to the BUYER before the expiration of the contractual performance obligation, provided that it is based on a justified reason.

4.7 If the SELLER is unable to fulfill its contractual obligations if the fulfillment of the product or service subject to the order becomes impossible, it notifies the consumer of this situation before the expiration of the contractual fulfillment obligation and may supply a different product of equal quality and price to the BUYER.

4.8 Paid paying For the delivery of the product subject to the contract, it is essential that the signed copy of this contract has been delivered to the SELLER and the price has been paid by the BUYER's preferred payment method. If for any reason the product price is not paid or cancelled in the bank records, the SELLER is considered released from the obligation to deliver the product.

4.9 The BUYER accepts and undertakes that the credit card information that he/she defined to the system during the purchase is correct, and that he/she bears all kinds of civil and criminal legal responsibilities that will arise from the use of this credit card. If the bank or financial institution related to the unfair or unlawful use of the BUYER's credit card by unauthorized persons in a way that is not caused by the BUYER's defect after delivery of the product does not pay the product price to the SELLER, the product must be sent to the SELLER within 3 days, provided that the BUYER has delivered it to him. In this case, the shipping costs belong to the BUYER. If the BUYER does not send the product back, he agrees and undertakes that the product price will be transferred to the SELLER's bank accounts without any notice if the product price is not charged to the credit card for any reason or the product price is returned to the credit card.

4.10 If the SELLER is unable to deliver the product subject to the contract within the time limit due to force majeure or extraordinary circumstances such as weather opposition preventing transportation, interruption of transportation, he is obliged to inform the BUYER of the situation. In this case, the BUYER may exercise one of the rights to cancel the order, replace the product subject to the contract with a precedent, if any, and/or postpone the delivery time until the elimination of the prohibitive situation. Paid payable amount In case the BUYER cancels the order will be paid to him/her in cash and in advance within 10 days.

4.11 The points given to the customer by the SELLER through a campaign are valid only for one purchase. These points will not be refunded even if the product is returned.

For payments made by the BUYER with a credit card, the product amount is returned to the relevant bank within 7 days after the cancellation of the order by the BUYER. Since the reflection of this amount on the BUYER's accounts after the refund to the bank is completely related to the bank transaction process, the BUYER already accepts that it will not be possible for the SELLER to intervene in any way for possible delays, and it may take an average of 2 to 3 weeks for the amount returned by the SELLER to the credit card to be reflected by the bank to the BUYER's account.

ARTICLE 5 – RIGHT OF WITHDRAWAL

The BUYER has the right to withdraw without having to show any reason within 14 days from the delivery of the product subject to the contract to him or the person / organization at the address he/she has indicated.

However, in the products specially prepared, offered for sale and/or imported to the BUYER for certain days such as New Year's Eve, holidays, mother's Day, campaign and promotional products, the product cannot be refunded; the BUYER accepts these conditions and makes the purchase.

Notification to the SELLER by fax or e-mail within 14 days for the exercise of the right of withdrawal and the product 6. it is necessary that it is not used within the framework of the provisions of the article. If this right is exercised,

a) 3. the invoice of the product delivered to the person or the BUYER, (If the invoice of the product requested to be returned is corporate, it must be sent together with the return invoice arranged by the institution when returning. Order refunds issued on behalf of invoiced institutions will not be completed unless the RETURN INVOICE is issued)

b) Return form,

c) The products to be returned within the 14-day period must be delivered completely and undamaged together with the box, packaging, standard accessories, if any. The product price will be refunded to the BUYER within 10 days following the receipt of these documents to the SELLER.

The shipping cost of the returned product due to the right of withdrawal will be covered by the SELLER in domestic orders and by the BUYER in foreign orders. The SELLER does not refund the shipping fee charged by the BUYER when selling the product.

When the product is returned to the SELLER, the original invoice submitted to the BUYER during the delivery of the product must also be returned (in order to ensure consistency in our accounting records), and if the invoice is not sent to the SELLER together with the product or no later than 5 days from the shipment of the product, the refund process will not be performed, the product will be returned to the BUYER with a counter payment in the same way. The phrase “return invoice” will be written on the invoice that will be returned with the product and signed by the BUYER.

ARTICLE 6 - PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE USED

Due to its nature; single-use products, replicable software and programs, fast-deteriorating or possibly expired products are not accepted for return.

ARTICLE 7 - DEFAULT OF THE DEBTOR

In case the BUYER defaults, the BUYER agrees to pay the SELLER's damages and losses due to the delayed performance of the debt. In cases where the BUYER's default is caused by the SELLER's defect, the BUYER will not be obliged to meet any damages and loss claims.

ARTICLE 8 - COMPETENT COURT

effective as of 28/05/2014;

a) According to Article 68 of the Consumer Protection Law No. 6502, in disputes with a value below two thousand Turkish Liras, it is mandatory to apply to district consumer arbitration Decrees, provincial consumer arbitration decrees in disputes with a value below three thousand Turkish Liras, and provincial consumer arbitration decrees in metropolitan provinces in disputes between two thousand Turkish Liras and three thousand Turkish Liras.Applications cannot be made to consumer arbitration committees for disputes over these values.

b) In disputes over the specified value, an application must be made to the Consumer Court, and in places where there is no Consumer Court, to the Courts of First Instance as a Consumer Court.

This preliminary information is being made for commercial purposes.

Please Note: Please check whether your cargo package is damaged due to transportation before signing the cargo report. If there is damage to your cargo package for any reason, please return your cargo to the cargo authority for keeping a record without signing any delivery-related documents. Your new products will be sent to you by us immediately. In case of delivery of the products whose cargo package is damaged, due to damage or lack of products inside sefamerve.com he is not responsible.

All of these terms and conditions are subject to Turkish Law.

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