Distance Sales Agreement

All users are considered to have read and approved the sales contract as soon as they complete their membership process. The Sales Contract is a Virtual Environment Sales Contract between emineaydin.com.tr, affiliated with Muhammed Said Aydın Sole Proprietorship, and the Customer.

Article - 1

The subject of this contract covers the rights and obligations of the parties regarding the sale and delivery of the product, the specifications and sales price of which are stated below, sold by the seller to the buyer, in accordance with the provisions of Law No. 4077 on the Protection of Consumers and the Regulation on the Principles and Procedures for Implementing Distance Contracts.

Article - 2

 Sole Proprietorship

Tax Office: YENİBOSNA 

Tax No: 1140370739

Phone:  +90 535 698 80 25

Email: destek@emineaydin.com.tr

Article - 3

BUYER INFORMATION

All members: All buyers who become members of the Emine Aydın Sole Proprietorship e-commerce store www.emineaydin.com.tr and make purchases. (Hereinafter referred to as the buyer or customer). Hürriyet Street No 125 B Bahçelievler Istanbul

Article - 4

CONTRACT SUBJECT AND PRODUCT INFORMATION: The Type, Quantity, Brand/Model, Color, Amount, Sales Price, and Payment Method of the Good/Product or Service are as specified on the site, and these promises may change without prior notice to the buyer.

Article - 5

GENERAL PROVISIONS 5.1

- The BUYER declares that they have read and are informed about the basic characteristics, sales price, and payment method of the product subject to the contract specified in Article 4, as well as all preliminary information regarding delivery, and have provided the necessary confirmation electronically.

5.2 - The product subject to the contract shall be delivered to the buyer or the person/organization at the address indicated by the buyer within the period explained in the preliminary information, depending on the distance of the buyer's place of residence, provided that it does not exceed 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 cannot be held responsible if the person or organization to be delivered refuses the delivery.

5.4 - The SELLER is responsible for the delivery of the product subject to the contract in sound, complete condition, in accordance with the specifications specified in the order, and together with any warranty documents and user manuals, if applicable.

5.5 - For the delivery of the product subject to the contract, this contract must be approved electronically and the sales price must be paid via the payment method preferred by the buyer. If the product price is not paid for any reason or is canceled in bank records, the SELLER is considered to be released from the obligation to deliver the product.

5.6 - In the event that the relevant bank or financial institution does not pay the product price to the SELLER due to the unfair or unlawful use of the buyer's credit card after the delivery of the product by unauthorized persons in a way not caused by the buyer's fault, the BUYER is obliged to send the product delivered to themselves or to the person or institution specified in the sales contract to the SELLER within 3 business days. In such a case, shipping costs belong to the buyer. The SELLER must receive the shipment from the BUYER with a CODE, must convey the CONTRACTED CARGO CODE to the BUYER, should not process the package outside the CONTRACTED code, and must ensure the transaction is recorded under the official AGREEMENT.

5.7 - If the SELLER cannot deliver the product subject to the contract within the specified time due to force majeure or extraordinary circumstances such as weather conditions that prevent transportation or transportation interruptions, they are obliged to notify the buyer of the situation. In this case, the buyer may use one of the rights to cancel the order, replace the product subject to the contract with its equivalent, if any, and/or postpone the delivery period until the obstructive situation is removed. In the event that the buyer cancels the order, the SELLER shall take initiative with the relevant bank for the cancellation of the buyer's credit card slip and the refund of the relevant amount to the buyer's account within 14 business days, and the transaction performed shall be notified to the BUYER via e-mail. In such a case, the SELLER cannot be held responsible for delays caused by the relevant bank.

5.8 - In the event that the products delivered to the BUYER and/or the persons/institutions the BUYER wants the delivery to be made to are defective or damaged, the relevant product or products must be sent to the SELLER by the BUYER within 14 business days from the date of receipt for the necessary repair or replacement under warranty conditions, and the shipping costs shall be covered by the BUYER. In such a case, if the 14-day period expires, the BUYER must take the product received to its relevant service. In Exchange-Based products, when the BUYER wishes to exchange the product based on Size, Color, or Model, they must send it to the SELLER within 14 days with proper packaging, covering the Shipping Costs, and can make the Exchange by consulting with the SELLER at that level. If the period is exceeded without informing the SELLER during the Exchange Process, the Exchange process is canceled.

5.9 - This contract becomes valid after it is approved electronically by the buyer (after the membership is completed) and the address is activated.

Article - 6

RIGHT OF WITHDRAWAL: The buyer has the right of withdrawal within seven (7) days from the delivery of the product subject to the contract to themselves or to the person/organization at the address indicated by them. In order to exercise the right of withdrawal, notification must be made to the SELLER by fax or e-mail within this period, and the product must not have been used and its packaging must not have been damaged within the framework of the provisions of Article 7. In case of exercising this right, it is mandatory to return the original sales invoice along with the copy of the cargo delivery receipt proving that the product delivered to the 3rd party or the Buyer has been sent to the SELLER. Within 14 business days following the arrival of these documents, the SELLER shall take initiative with the relevant bank to refund the product price to the BUYER's credit card account. The SELLER cannot be held responsible for malfunctions on the bank side in the refund of the product price. If the original sales invoice is not sent, the value-added tax and other legal obligations, if any, will not be refunded. The shipping cost of the product returned due to the right of withdrawal belongs to the BUYER. Furthermore, the right of withdrawal cannot be used for products that cannot be returned due to their nature, single-use products, single-use EVENING GOWN products, copyable software and programs, products that deteriorate rapidly, or products with expired shelf lives. For all kinds of software and programs, DVDs, VCDs, CDs, and cassettes, computer and stationery consumables (toner, cartridge, ribbon, etc.), and all kinds of cosmetic products, the exercise of the right of withdrawal is subject to the condition that the product's packaging has not been opened, damaged, and the product has not been used.

Article - 7

AUTHORIZED COURT: In the implementation of this contract, the Consumer Arbitration Committees up to the value announced by the Ministry of Industry and Trade, and the CONSUMER COURTS at the place of residence of the BUYER or SELLER are authorized. In case the order is approved electronically, the BUYER is considered to have accepted all provisions of this contract.