Sales Agreement - tekbirsilver.com

PRELIMINARY INFORMATION

ARTICLE 1 SELLER INFORMATION

ARTICLE 1.1 – SELLER

Title: Tekbir Kuyumculuk ve Mühendislik San.RELIMINARY INFORMATION

ARTICLE 1 SELLER INFORMATION

ARTICLE 1.1 – SEPRELIMINARY INFORMATION

ION

ARTICLPRELIMINARY INFORMATION

ARTICLE 1 SELLER INFORMATION

ARTICLE 1.1 – SELLER

Title: Tekbir Kuyumculuk ve Mühendislik San. Tic. Ltd. Şti.

Address : KÜRKÇÜLER PAZARI SK. NO:20/A ÇEMBERLİTAŞ FATİMINARY INFORMATION

ARTICLE 1 SELLER INFORMATION

ARTICLE 1.1 – SELLER

Title: Tekbir Kuyumculuk ve Mühendislik San. Tic. Ltd. Şti.

Address : KÜRKÇÜLER PAZARI SK. NO:20/A ÇEMBERLİTAŞ FATİH

Phone : +90212507501

Fax : +902125208073

ARTICLE 1.2 - BUYER

The person who is a member of tekbirsilver.com as a customer. The address and contact information used when becoming a member are taken as basis.

ARTICLE 2 FEATURES OF THE PRODUCT SUBJECT TO SALE

Basic characteristics of goods or services www.tekbirsilver.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.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 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 BUYER and is non-refundable.

ARTICLE 3 GENERAL PROVISIONS

3.1) THE BUYER declares that he has read and *has information about the essential qualities of the product subject to the contract, the sales price, the payment method and the preliminary information regarding the delivery on the tekbirsilver.com website and that he has given the necessary confirmation in the electronic environment..1) THE BUYER declares that he has read and *has information about the essential qualities of the product subject to the contract, the sales price, the payment method and the preliminary information regarding the delivery on the tekbirsilver.com website and that he has given the necessary confirmation in the 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 basic characteristics 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 for each product within the period described in the preliminary information contained on the website, depending on the distance of the BUYER's place of residence, provided that it does not exceed the legal 30-day period.The product subject to the contract is delivered to the BUYER or the person / organization at the address indicated for each product within the period described in the preliminary information contained on the website, depending on the distance of the BUYER's place of residence, 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 sound, complete manner, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.) The SELLER is responsible for the delivery of the product subject to the contract in a sound, 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 express approval, before the expiration of the performance obligation arising from the contract.

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.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) For the delivery of the product, it is necessary to confirm this "Preliminary Information Form" in electronic environment. 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..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 cannot deliver the product subject to the contract within the specified time due to force majeure or extraordinary circumstances such as adverse weather conditions preventing transportation or interruption of transportation, it is obliged to notify the BUYER of the situation. If the SELLER cannot deliver the product subject to the contract within the specified time due to force majeure or extraordinary circumstances such as adverse weather conditions preventing transportation or interruption of transportation, .9) If the SELLER cannot deliver the product subject to the contract within the specified time due to force majeure or extraordinary circumstances such as adverse weather conditions preventing transportation or interruption of transportation, it is obliged to notify the BUYER of the situation. In this case, the BUYER may exercise one of the following rights: cancel the order, replace the product subject to the contract with a similar one if available, and/or postpone the delivery period until the obstructive situation is eliminated. Paid payable amount In case the BUYER cancels the order will be paid to him/her in cash and in advance within 10 days. In payments made by the BUYER via credit card, the product amount is returned to the relevant bank within 7 days after the order is cancelled by the BUYER.n payments made by the BUYER via credit card, the product amount is returned to the relevant bank within 7 days after the order is cancelled 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 delaade by the BUYER via credit card, the product amount is returned to the relevant bank within 7 days after the order is cancelled 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 has the right to withdraw from the contract by rejecting the goods without assuming any legal or criminal liability and without stating any reason, within 14 (fourteen) days from the date of delivery of the product to himself or to the person/organization at the address he has indicated, in distance contracts regarding the sale of goods.HE BUYER has the right to withdraw from the contract by rejecting the goods without assuming any legal or criminal liability and without stating any reason, within 14 (fourteen) days from the date of delivery of the product to himself or to the person/organization at the address he has indicated, in distance contracts regarding 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.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.) 3. the invoice of the product delivered to the person or the BUYER, (If the invoice of the product requested to be returned is corpo) 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.) 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 w) 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 its 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.

g) The shipping fee paid when sending the returned product back to the seller due to the right

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

Goods prepared according to the BUYER's wishes or his personal needs, which are not suitable for repatriation by nature and are in danger of rapid deterioration or are likely to pass the expiration dateARTICLE 5 PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE USED

Goods prepared according to the BUYER's wishes or his personal needs, which are not suitable for repatriation by nature and are in danger of rapid deterioration or are likely to pass the expiration date, and tailor-made products are not possible according to the Regulation.

SELLER accepts applications regarding complaints and objections to T.SEELLER accepts applications regarding complaints and objections to 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 committSELLER accepts applications regarding complaints and objections to 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:

Effective as of 1/1/2012:

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) In the third paragraph of Article 5 of the Consumer Issues Arbitration Committees Regulation published in the Official Gazette dated 1/8/2003 and numbered 25186, 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.third paragraph of Article 5 of the Consumer Issues Arbitration Committees Regulation published in the Official Gb) In the third paragraph of Article 5 of the Consumer Issues Arbitration Commitb) In the third paragraph of Article 5 of the Consumer Issues Arbitration Committees Regulation published in the Official Gazette dated 1/8/2003 and numbered 25186, 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 provided for commercial purposes.

DISTANCE SALES AGREEMENT

ARTICLE 1 – PARTIES

1.1 - SELLER

Title : Tekbir Jewelry and Engineering Industry. Tic. Ltd. Şti.

Address : FURRIERS Sunday SK. NO:20/A ÇEMBERLITAŞ FATIH

Phone : +902125207501

Fax : +902125208073Phone : +902125207501

Fax : +902125208073

E-mail address : [email protected]

1.2 - RECEIVER

As a customer *tekbirsilver.coe : +902125207501

Fax : +902125208073

E-mail address : [email protected]

1.2 - RECEIVER

As a customer *tekbirsilver.com the person who is a member of the shopping site.

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

ARTICLE 2 – SUBJECT

The subject of this agreement is the determination of the rights and obligations of the parties in accordance with the provisions of the Law on Consumer Protection No. 6502 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 the BUYER orders electronically from the SELLER's ****** Website.ubject of this agreement is the determination oThe subject of this agreement is the determination of the rights and obligations of the parties in accordance with the provisions of the Law on Consumer Protection No. 6502 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 the BUYER orders electronically from the SELLER's ****** 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 PROVISIONSARTICLE 4 – GENERAL PROVISIONS

4.1 THE BUYER, tekbirsilver.com on the website, it declares that it has read and received the necessary confirmation and electronic information about 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 this 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..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. 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 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 The SELLER cannot be held responsible for any problems that the cargo company may encounter during the delivery of the product to the BUYER, or 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 sound, 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. 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 In order for the product subject to the contract to be delivered, the signed copy of this contract must have been delivered to the SELLER and the price must have been paid by the BUYER's preferred payment method..8 In order for the product subject to the contract to be delivered, the signed copy of this contract must have been delivered to the SELLER and the price must have 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 BUYER accepts and undertakes that the credit card information he/she enters into the system during shopping is correct and that he/she is responsible for any legal and criminal liability that may arise from the use of this credit card..9 BUYER accepts and undertakes that the credit card information he/she enters into the system during shopping is correct and that he/she is responsible for any legal and criminal liability that may 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 received from the credit card for any reason or the product price is returned to the credit card.

4.10 IF THE SELLER cannot deliver the product subject to the contract within the specified time due to force majeure or extraordinary circumstances such as adverse weather conditions preventing transportation or interruption of transportation, it is obliged to notify the BUYER of the situation..10 IF THE SELLER cannot deliver the product subject to the contract within the specified time due to force majeure or extraordinary circumstances such as adverse weather conditions preventing transportation or interruption of tran.10 IF THE SELLER cannot deliver the product subject to the contract within the specified time due to f

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.

In payments made by the BUYER via credit card, the product amount is returned to the relevant bank within 7 days after the order is cancelled by the BUYER.n payments made by the BUYER via credit card, the product amount is returned to the relevant bank within 7 days after the order is cancelled 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 delaade by the BUYER via credit card, the product amount is returned to the relevant bank within 7 days after the order is cancelled 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 to the person / organization at the address he/she has indicated.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 to 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 exercisedNotification 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 eotification 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 issued 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.e 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 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 invoice to be returned with the product will also be written with the phrase "return invoice" 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, products that deteriorate quickly or are likely to pass the expiration date are not accepted for return.

ARTICLE 7 - DEFAULT OF THE DEBTOR its nature; single-use products, replicable software and programs, products that deteriorate quickly or are likely to pass the expue to its nature; single-use products, replicable software and programs, products that deteriorate quickly or are likely to pass the expiration date are not accepted for return.

ARTICLE 7 - DEFAULT OF THE DEBTOR

IN CASE the BUYER defaults, the BUYER accepts to pay the SELLER's damages and losses arising from 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 claims for damages and losses.

ARTICLE 8 - COMPETENT COURT

In the implementation of this Preliminary Information, the 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.In the implementation of this Preliminary Information, the Consumer AInn the implementation of this Preliminary Information, the 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 accepts applications regarding complaints and objections to 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:

Effective as of 28/05/2014;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 committees, provincial consumer arbitration committees in disputes with a value below Dec. three thousand Turkish Liras, and provincial consumer arbitration committees in metropolitan provinces in disputes between two thousand Turkish Liras aEffective as of 28/05/2014;

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

This preliminary information is provided 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.lease 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 deliver