All users are deemed to have read and approved the contract as soon as they have signed the membership process.
Bronze Carpet Industry & Trade Co. Inc. is the Virtual Sales Agreement between the customer and the Customer.
Item – 1
The subject of this contract is the Law no. 4077 on consumer protection regarding the sale and delivery of the product, which the seller sells to the buyer, the following qualifications and sales price; Distance Contracts cover the rights and obligations of the parties when the provisions of the Regulation on The Principles and Procedures of Implementation are required.
Item – 2
Bronze Carpet Industry And Trade
Inc. Address: iosb Mah Mascot Furniture Makers Site 2/A
Block No:33/35/37/39 Tax Office: Ikitelli / 1871170399
Trade Registry No: 160931
E-mail : firstname.lastname@example.org
Mersis No: 0187117839900001
All members: Bronze Carpet Industry & Trade Inc. All buyers who are members of www.bronzhali.com,the e-commerce store of his company, and who shop. (Hereafter referred to as a buyer or customer).
Item – 4
SUBJECT AND PRODUCT INFORMATION:
Goods/Products or Services; Type, Quantity, Brand/Model, Color, Quantity, Sales Price and Payment Form are as stated on the site and these promises may vary without notifying the buyer.
Item – 5
5.1 – The BUYER declares that he has read and informed all preliminary information regarding the delivery and the basic qualities of the product in question of the contract specified in Article 4, the sales price and the form of payment, and has given the necessary confirmation electronically.
5.2 – The product subject to the contract shall be delivered to the buyer or the person or organization at the address he or she indicates within the period described in the preliminary information, depending on the distance of the buyer's location for each product, provided that it does not hang the legal 30-day period.
5.3 – If the product subject to the contract is to be delivered to a person or organization other than the buyer, the SELLER shall not be held responsible for the refusal of the person or organization to be delivered.
5.4 " The SELLER is responsible for the delivery of the product in question with warranty documents and instructions for use, if any, in accordance with the qualifications specified in the order.
5.5 – For the delivery of the product in question, the business requires that this agreement be approved electronically and that the sale price is paid in the form of payment preferred by the buyer. If for any reason the product price is not paid or cancelled on bank records, the SELLER shall be deemed to have been relieved of the obligation to deliver the product.
5.6 – If the bank or financial institution concerned does not pay the product price to the SELLER due to the fact that the credit card belonging to the buyer is used unjustly or in accordance with the law by unauthorized persons, which is not due to the defect of the buyer after the delivery of the product, the BUYER must send the product to the SELLER within 3 days of the person or the product that has been delivered to the institution. In such a case, the transportation expenses belong to the buyer.
5.7 – If the SELLER cannot deliver the product within the period of time due to force majeure reasons or the air opposition that prevents transportation, such as interruption of transportation, it is obliged to inform the buyer of the situation. In this case, the buyer may exercise one of the rights to cancel the order, to change the product in question with its precedent, and/or to postpone the delivery time until the blocking situation disappears. If the buyer cancels the order, the SELLER shall enter the relevant bank regarding the cancellation of the purchaser's credit card fi and the return of the relevant amount to the buyer's account within 7 days, and the transaction shall be notified to the ALICiya via e-mail. In such a case, the SELLER shall not be held responsible for delays arising from the relevant bank.
5.8 – In the event that the products delivered to the person and/or institutions that the BUYER and/or THE BUYER requests to be delivered are defective or defective, the relevant products or products shall be sent to the SELLER within 7 days from the date of receipt by the BUYER and the shipping costs shall be inducted by the SELLER in order to carry out the necessary repair or change process within the warranty conditions. In such a case, if the 7-day period expires, the BUYER must take the product received to the relevant service.
5.9- This contract becomes effective after it is electronically approved by the buyer (after the membership has been realized) after the iosb Mah. Mascot Furniture Makers Site is reached at 2/A Block No:33/35/37/39 Basaksehir/Istanbul.
Item – 6
RIGHT TO WITHDRAW:
Item – 7
In the implementation of this agreement, consumer arbitration committees and consumer courts at the location of the ALIC or THE SELLER are authorized until the value announced by the Ministry of Industry and Trade. If the order is approved electronically, the BUYER shall be deemed to have accepted all the provisions of this commitment.