This Preliminary Information is made for commercial purposes.
DISTANCE SALES AGREEMENT
ARTICLE 1 – PARTIES
1.1 – SELLER
Title : Korendy Kozmetik ve Tic. Ltd. Ltd. Sti.
Address : Merkez Mahallesi Gölcük/KOCAELİ
Email address: firstname.lastname@example.org
1.2 – BUYER
Customer The person who is a member of the www.korendy.com.tr shopping site. The address and contact information used while becoming a member is taken as basis.
ARTICLE 2 – SUBJECT
The subject of this contract is the BUYER's SELLER In accordance with the provisions of the Law No. 6502 on the Protection of Consumers and the Regulation on the Implementation Principles and Procedures of Distance Contracts, regarding the sale and delivery of the product, the qualifications and sales price of which are specified below, which are ordered electronically from the www.korendy.com.tr website of
ARTICLE 3 – THE PRODUCT SUBJECT TO THE CONTRACT
Type, quantity, brand/model, color, quantity, sales price, payment method, order of the Good/Product/Service. consists of the information at the moment
ARTICLE 4 – GENERAL PROVISIONS
4.1 The BUYER is on the website of www.korendy.com.tr, the basic features of the product subject to the contract, including all taxes sales price and payment method and delivery and its costs borne by the BUYER declares that he has read the preliminary information about the price, the time of delivery and the full trade name, full address and contact information of the SELLER and has given the necessary confirmation in electronic environment.
BUYER; By confirming this contract electronically, it confirms that before the conclusion of the distance contracts, the address to be given by the Seller to the Consumer, the basic features of the ordered products, the price of the products including taxes, payment and delivery information are correct and complete.
4.2 The product subject to the contract is delivered to the BUYER or the person/organization at the address indicated within the period specified in the preliminary information on the website, depending on the distance of the BUYER's residence for each product, provided that the legal 30-day period is not exceeded. Any shipping fee regarding the delivery shown in Article 3 will be borne by the BUYER and will be reflected on the invoice for the order under the name of "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 if the person/organization to be delivered does not accept the delivery.
4.4. The SELLER cannot be held responsible for the fact that the ordered product cannot be delivered to the BUYER due to any problems it may encounter during the delivery process.
4.5 The SELLER shall ensure that the product subject to the contract is sound, complete, in accordance with the qualifications specified in the order and, if any, warranty documents and user manuals. is responsible for its delivery.
4.6 The SELLER may supply a different product of equal quality and price to the BUYER before the contractual performance obligation expires, provided that it is based on a justified reason.
4.7 The SELLER may supply the product or service subject to the order. If it is impossible to fulfill its obligations under the contract, it will notify the consumer before the contractual performance obligation expires and may supply the BUYER with a different product of equal quality and price.
4.8 For the delivery of the product subject to the contract, this contract shall inform the consumer. The signed copy must be delivered to the SELLER and the price must be paid in the form of payment preferred by the BUYER. If, for any reason, the product price is not paid or canceled in the bank records, the SELLER is deemed to be relieved of its obligation to deliver the product.
4.9 The BUYER accepts and undertakes that the credit card information he has defined in the system during shopping is correct and that he bears all legal and penal liability arising from the use of this credit card. After the delivery of the product, if the relevant bank or financial institution fails to pay the product price to the SELLER due to the unfair or unlawful use of the BUYER's credit card by unauthorized persons, not due to the BUYER's fault, provided that the product has been delivered to the BUYER within 3 days. It must be sent to the SELLER in In this case, the shipping costs belong to the BUYER. If the BUYER does not send the product back, in case the product price is not charged to the credit card for any reason or the product price is returned to the credit card, the product price will be transferred to the SELLER bank accounts without any warning.
4.10 If the SELLER cannot deliver the product subject to the contract in due time due to force majeure or extraordinary circumstances such as weather conditions preventing transportation, interruption of transportation, the SELLER is obliged to notify the BUYER. In this case, the BUYER cancels the order.