Terms and conditions of use

Dear {customer.firstname} {customer.lastname}

PRE-INFORMATION FORM

1. Stem the

The subject of this Sales Contract Preliminary Information Form is the Law No. 6502 on the Protection of Consumers in relation to the sale and delivery of the products / products specified below by the SELLER to the BUYER / BUYER with the following qualifications and sales price: : 27.11.2014 / 29188) and the rights and obligations of the parties. By accepting this preliminary information form, if the BUYER approves the order subject to the contract, the buyer agrees in advance that he will be under the obligation to pay the mentioned subject fee and any additional fees such as cargo charge and tax, if informed.

2. SELLER INFORMATION

Ünvanı:AŞKIN YÜN VE HOBİ DÜNYASI 

Adresi: Atatürk Cad. No: 4 Nayır Pasajı No: 7-8 48400 Bodrum / MUĞLA
Telefon:0252 316 81 01
Fax: 0252 316 52 59
Eposta: info@askinhobi.com

3. BUYER INFORMATION (Hereafter referred to as BUYER)

Teslim edilecek kişi: {customer.firstname} {customer.lastname}
Teslimat adresi: {customer.address}
Telefon: {customer.phone}
Sepet ID no: {cart.id_cart}

Müşteri IP adresi: {other.ip_address}

4. PRODUCT / PRODUCTS INFORMATION OF THE CONTRACT

4.1The basic characteristics (type, quantity, brand / model, color, number) of the good / product / product / service are available on the SELLER website. You can review the key features of the product during the campaign. Valid until the campaign date.

4.2 The prices listed and advertised on the website are sales prices. The announced prices and promises are valid until the update is made and changed. The prices announced on time are valid until the end of the specified period.

4.3The sales price of the goods or services subject to the contract, including all taxes, is shown in the table below.

Sepet ID no

{cart.id_cart}

Ürün listesi

{cart.list_items}

Total Product Cost + Shipping Fee (Total tax incl.)

{cart.total} TL.

Sipariş Tarihi: {other.date_time}

Müşteri IP adresi: {other.ip_address}

5. The shipping fee, which is the shipping cost of the product, shall be paid by the BUYER for orders below the amount indicated on the site.

6. GENERAL PROVISIONS

6.1. The BUYER accepts, declares and undertakes that he has read the preliminary information about the basic characteristics, sales price and payment method and delivery information on the contractor product on the website of the SELLER and has given the necessary confirmation in the electronic environment. The receiver; Confirmation of 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 products ordered, the price of the products including taxes, payment and delivery information also accepts and declares that the correct and complete .

6.2. Each product subject to the contract shall be delivered to the person and / or organization at the address indicated by the BUYER or the BUYER within the period of 10 working days specified in the preliminary information section of the website, depending on the distance of the BUYER's place of residence, provided that it does not exceed the legal period of 30 days. In the event that the product cannot be delivered to the BUYER during this period, the BUYER reserves the right to terminate the contract.

6.3.The Supplier shall deliver the product subject to the contract in full, in accordance with the qualifications specified in the order and with warranty documents, user manuals, if any, in accordance with the legal legislation requirements, in accordance with the standards, the information and documents required by the business and the principles of business accuracy and honesty. to perform, to maintain and raise the quality of service, to show the necessary attention and care during the performance of the work, to act with prudence and foresight, accept and declare.

6.4.The SELLER may supply a different product of equal quality and price by informing the PURCHASER and expressly approving it before the expiry of the contractual obligation.

6.5.If the fulfillment of the product or service subject to the order becomes impossible, the Supplier shall notify the consumer in writing within 3 days of the date of learning, and shall refund the total price to the BUYER within 14 days. .

6.6. The BUYER shall confirm this Preliminary Information Form electronically for the delivery of the product subject to the contract, accepting, declaring and accepting that if the price of the product subject to the contract is not paid and / or canceled in the bank records for any reason, the Seller shall end the obligation to deliver the product subject to the contract. would.

6.7. Buyer, after the delivery of the product subject to the Contract to the person and / or organization at the address indicated by the BUYER or the BUYER, the Buyer's Contract is not paid to the SELLER by the related bank or financial institution as a result of unfair use of the credit card of the BUYER by the related bank or financial institution. The seller accepts, declares and undertakes that he will return the product to the SELLER within 3 days at the expense of the SELLER.

6.8. If the SELLER fails to deliver the product subject to the contract within the time period due to force majeure conditions, such as the occurrence of unforeseen advance and / or delaying and / or delaying of the parties' fulfillment of the debts, the seller accepts, declares and undertakes to notify the BUYER. The BUYER shall have the right to demand from the SELLER that the order be canceled, the product subject to the contract to be replaced by a precedent, and / or the postponement of the delivery time until the obstruction is eliminated. In case the buyer cancels the order, the product amount shall be paid to the buyer in cash and lump sum within 14 days. For the payments made by the BUYER by credit card, the product amount is returned to the related bank within 14 days after the order is canceled by the BUYER. The BUYER may take 2 to 3 weeks to reflect the amount returned by the SELLER to the credit card of the SELLER account and the amount reflected in the BUYER's accounts after the return to the bank is completely related to the bank transaction process. accept, declare and undertake that it cannot hold responsible.

7. INVOICE INFORMATION

Ad/Soyad/Unvan : {customer.firstname} {customer.lastname}

Adres : {customer.address}
Telefon : {customer.phone}

Fatura teslim : Fatura sipariş teslimatı sırasında fatura adresine sipariş ile birlikte
teslim edilecektir.

8. RIGHT TO CANCELLATION

8.1.ALIC of; In distant contracts related to the sale of goods, the product itself or to the person / organization at the address shown in 14 (fourteen) days, provided that the SELLER to notify the seller without any legal and criminal responsibility and without giving any reason can use the right to withdraw from the contract. In distance contracts for the provision of services, this period starts from the date of signing the contract. The right of withdrawal cannot be used in the service contracts that have started to be executed with the approval of the consumer before the right of withdrawal expires. The costs arising from the use of the right of withdrawal belong to the SELLER. The buyer accepts this agreement in advance by informing him about the right of withdrawal.

In order to exercise the right of withdrawal, it is obligatory to notify the SELLER by registered mail, fax or e-mail within 14 (fourteen) days and the product shall not be used in accordance with the provisions of the ler Products that cannot be used Cay issued in this agreement. If this right is exercised,

8.2.13. 2 copies of the product delivered to the person or the PURCHASER (If the invoice of the product to be returned is corporate, it must be sent together with the return invoice issued by the institution when returning the invoice.

Return form,

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

8.2.4.The SELLER is obliged to return the total price and the documents that put the BUYER in debt within 10 days from the receipt of the withdrawal notification and the product to the BUYER and to receive the return within 20 days.

8.2.5.If there is a decrease in the value of the goods due to the reason of the BUYER's defect or if the return becomes impossible, the BUYER cannot use the right of withdrawal. However, the BUYER is not responsible for the changes and deteriorations that occur due to the proper use of the product or product during the right of withdrawal.

If the campaign limit amount is reduced by the SELLER due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign shall be canceled.

9. PRODUCTS NOT AVAILABLE

9.1.a) Contracts for goods or services whose price varies due to fluctuations in financial markets and which are not under the control of the seller or provider.

b) Contracts relating to goods prepared in line with the wishes or personal needs of the consumer.

c) Contracts for the delivery of goods which may be perishable, deformed, prepared by special manufacturing or cutting and whose expiry date may exceed.

ç) Contracts for the delivery of goods whose protective elements such as packaging, tape, seal, package have been opened after delivery and those whose return is not suitable for health and hygiene.

d) Contracts for goods which, after delivery, are intermixed with other products and which are inherently impossible to be segregated.

e) Contracts for embroidery products, kits, needles and accessories, books, magazines, digital content and computer consumables, data storage and data storage devices provided in the material environment in case the protective elements such as packaging, tape, seal, package are opened after the delivery of the goods.

f) Contracts for the delivery of periodicals such as newspapers and magazines other than those provided under the subscription agreement.

g) Contracts to be made at a certain date or period for the purposes of accommodation, transport of goods, car rental, food and beverage supply and leisure time for recreational or recreational purposes.

ğ) Contracts for services rendered in electronic environment or rogues delivered to the consumer instantly.

h) Contracts for services commenced with the consent of the consumer before the right of withdrawal expires.

Cosmetics and personal care products, underwear products, swimwear, bikinis, books, copyable software and programs, DVD, VCD, CD and cassettes and stationery consumables (toner, cartridge, ribbon, etc.) can be returned unpacked, untested, unspoiled and must not be used.

9.2. The PURCHASER may apply to the arbitral tribunal or the consumer court where the consumer settlements or consumer transactions are located within the monetary limits specified in the following law. Information on the monetary limit is as follows:

The value for applications to consumer arbitration committees for 2017, effective from 01/01/2017:

a) District consumer arbitration committees in disputes below 2.400 (two thousand four hundred) Turkish Liras,

b) In the cities with metropolitan status, the provincial consumer shall be responsible for the disputes between 2,400 (two thousand four hundred) Turkish Liras and 3,610 (three thousand six hundred ten) Turkish Liras.

DISTANCE SALES AGREEMENT

1. PARTIES

This Agreement has been signed by the following parties in accordance with the following terms and conditions.

A.‘ALICI’ ; {customer.firstname} {customer.lastname} (hereinafter referred to as "BUYER")

B.‘SATICI’ ; {other.shop_name} (hereinafter referred to as "SELLER")

By accepting this agreement, if the BUYER approves the order subject to the contract, the buyer accepts in advance that he will be under the obligation to pay the mentioned subject fees and any additional charges such as cargo fee and tax.

2.TANIM on

In the application and interpretation of this agreement, the following terms shall refer to 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: Regulation on Distance Contracts (Official Gazette: 27.11.2014 / 29188)

SERVICE: The subject of any consumer transactions other than providing goods for a fee or interest or for which they are committed to be carried out,

SELLER: A company that offers goods to the consumer within the scope of its commercial or professional activities or acts on behalf or account of the goods offering,

BUYER: A natural or legal person who acquires, uses or benefits from a product or service for commercial or non-professional purposes,

SITE: Website of the SELLER,

ORDERING ORDER: A natural or legal person requesting a good or service through the website of the SELLER,

PARTIES: SELLER and BUYER,

CONTRACT: This agreement concluded between the SELLER and the BUYER,

GOODS: Refers to the movable goods subject to shopping and software, sound, images and similar intangible goods prepared for use in electronic environment.

Position 3 of the

This Agreement regulates the rights and obligations of the parties in accordance with the provisions of the Law No. 6502 on the Protection of Consumers and the Regulation on Distance Contracts in relation to the sale and delivery of the product specified below and the purchase price of which the BUYER has ordered electronically via the website of the SELLER.

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 on time are valid until the end of the specified period.

4. SELLER INFORMATION

Ünvanı : {other.shop_name} – Aşkın Turizm Ve Tic. Ltd. Şti.

Adres : Atatürk Cad. No:4 Nayır Pasajı No:7-8 48400 Bodrum / MUĞLA

Telefon : 0252 316 81 01

Faks : 0252 316 52 59

Eposta : infoaskinhobi.com

5. BUYER INFORMATION

Ad Soyad : {customer.firstname} {customer.lastname}

Telefon : {customer.phone}

Alıcı Ip adresi :{other.ip_address}

Sepet ID No: {cart.id_cart}

6. ORDERING PERSON INFORMATION

Ad/Soyad/Unvan : {customer.firstname} {customer.lastname}

Adres : {customer.address}

Telefon : {customer.phone}

Alıcı Ip adresi :{other.ip_address}

Sepet ID No: {cart.id_cart}

7. PRODUCT / PRODUCT INFORMATION ABOUT THE CONTRACT

1. The main characteristics (type, quantity, brand / model, color, number) of the good / product / product / service are published on the website of the SELLER. If the campaign has been organized by the seller, you can review the basic features of the product during the campaign. Valid until the campaign date.

7.2. 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 on time are valid until the end of the specified period.

7.3. The sales price of the contracted goods or services, including all taxes, is shown below.

Product DescriptionPcsUnit PriceSearch Total (VAT Included)

{cart.list_items}

Toplam Tutar (Kargo Tutarı Dahil)

{cart.total}

Fatura Adresi : {customer.address}

Sipariş Tarihi : {other.date_time}

7.4. The shipping cost of the product will be paid by the BUYER.

8. INVOICE INFORMATION

Ad/Soyad/Unvan : {customer.firstname} {customer.lastname}

Adres : {customer.address}

Telefon : {customer.phone}

Invoice delivery: Invoice order along with order to invoice address during delivery

It will be delivered.

9. GENERAL PROVISIONS

9.1. The PURCHASER accepts, declares and undertakes that it has read the preliminary information on the basic characteristics, sales price and payment method and delivery information on the website of the SELLER and gives the necessary confirmation in electronic medium. The receiver; Confirmation of 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 products ordered, the price of the products including taxes, payment and delivery information also accepts and declares that the correct and complete .

9.2. Each product subject to the contract shall be delivered to the person and / or organization at the address indicated by the BUYER or the BUYER within the period specified in the preliminary information section of the website, depending on the distance of the BUYER's place of residence, provided that it does not exceed the legal period of 30 days. In the event that the product cannot be delivered to the BUYER during this period, the BUYER reserves the right to terminate the contract.

9.3. SELLER, the product subject to the contract in full, in accordance with the qualifications specified in the order and warranty documents, user manuals, information and documents required by the job to be delivered, free from any defects according to the requirements of legal regulations, in accordance with the standards of business accuracy and honesty performance to maintain, raise and maintain the quality of service, to show due care and attention during the execution of the work, to act with prudence and foresight, and undertakes.

9.4. The SELLER may supply a different product of equal quality and price by informing the PURCHASER and expressly approving it before the expiry of the performance obligation arising from the contract.

9.5. If SELLER fails to fulfill the contractual obligations in the event that the product or service subject to the order becomes impossible to fulfill, it shall acknowledge, declare and undertake that it shall notify the consumer in writing within 3 days of the date it is learned and shall return the total price to the BUYER within 14 days.

9.6. The PURCHASER agrees, declares and undertakes that the Seller shall endorse the contractual obligation to deliver the product subject to the contract in case the product subject to the contract is not paid and / or canceled in the bank records for any reason.

9.7. PURCHASER, in case of unfair use of the credit card of the PURCHASER after the delivery of the product subject to the contract to the PURCHASER or the PURCHASER and the person and / or organization at the address indicated by the PURCHASER, the PURCHASER shall not be paid to the SELLER by the relevant bank or financial institution. The seller accepts, declares and undertakes that he will refund the shipping expenses to the SELLER within 3 days.

9.8. The SELLER accepts, declares and undertakes that if the seller fails to deliver the product subject to the contract within the period due to force majeure conditions, such as the occurrence of unforeseen circumstances that prevent the parties from fulfilling their debts and / or delaying situations, which develop outside the will of the parties. The BUYER shall have the right to demand the cancellation of the order, the replacement of the contracted product with the precedent, if any, and / or postponement of the delivery period until the elimination of the preventive situation. If the order is canceled by the PURCHASER, the product amount is paid to the PURCHASER in cash and in advance within 14 days in the payments made by the PURCHASER in cash. For the payments made by the BUYER by credit card, the product amount is returned to the related bank within 14 days after the order is canceled by the BUYER. The BUYER may take 2 to 3 weeks to reflect the amount returned to the credit card by the SELLER to the BUYER account, since the amount reflected in the BUYER's accounts after the return to the bank is entirely related to the bank transaction process. accept, declare and undertake that it cannot hold responsible.

9.9. SELLER, address, e-mail address, fixed and mobile telephone lines and other contact information specified by the BUYER on the registration form or subsequently updated by the BUYER by letter, e-mail, SMS, phone call and other means of communication, marketing, notification and 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 against him.

9:10. The BUYER shall inspect the goods / services subject to the contract before receiving them; dents, broken, package torn etc. damaged and defective goods / services will not receive delivery from the cargo company. The delivered goods / services shall be deemed to be undamaged and intact. The obligation to protect the goods / services after delivery is the responsibility of the BUYER. Goods / speed if the right of withdrawal will be used

SATICI:{other.shop_name} – Aşkın Turizm Ve Tic. Ltd. Şti.

ALICI:{customer.firstname} {customer.lastname}

TARİH: {other.date_time}

Sepet ID no : {cart.id_cart}