Terms and Conditions
ARTICLE 1- PARTIES TO THE AGREEMENT
SELLER: NINON TASARIM HİZM. LTD. ŞTİ.
Address: HARBİYE MAH. BRONZE SOK. SUCCESS APT. NO:1 D:2 SISLI/İSTANBUL
Tax Office / BEYOĞLU Tax Office
Tax ID Number: 631 140 6017
Phone: 0530 090 05 20
TR Identity Number:
Date of Birth:
Commercial Title (if any): ......
Tax Office (if any):
Tax ID No:
ARTICLE 2- SUBJECT OF THE AGREEMENT
2.1. This Agreement regulates the rights and obligations of the Parties in relation to the sale and delivery of the product, whose qualities and sales price are specified, in accordance with the provisions of the Law on the Protection of the Consumer No. 4077 and the Regulation on Distance Sales Contracts. Placing an order electronically by the BUYER on the website of the SELLER.
2.2. The BUYER accepts and declares that the SELLER has been clearly informed by the SELLER electronically about the name, title, full address, telephone and other contact information of the SELLER, the basic features of the products subject to sale, the sales price including the relevant taxes, and the method. payment, delivery terms and costs etc. All preliminary information about the product subject to sale and the use of the "Right of Withdrawal", complaints and objections cannot be made to official authorities. The BUYER also accepts and declares that he will confirm the preliminary information and order the product.
2.3. Preliminary information is available at the following address: The https://theninon.com website and the invoice issued upon the order of the BUYER are integral parts of this Agreement.< br>
ARTICLE 3- PRODUCT OF CONTRACT
3.1. Type and type, quantity, brand/model, sales price, payment method, recipient party, delivery address, invoice information, shipping cost, etc., of the contractual product purchased electronically.
3.2. The person to whom the invoice is issued and the person who places the order must be the same person. The following information must be true, complete and accurate. The BUYER accepts, declares and undertakes that all responsibilities arising from giving wrong or incomplete information belong to him.
3.3. The Seller reserves the right to suspend the order when it deems necessary and/or if the information provided by the Buyer is false. If the SELLER detects any problem with the order or does not contact the Buyer with the telephone, e-mail and e-mail address given by the Buyer; The Seller shall have the right to suspend the processing of the order for 15 (fifteen) days. During this period, the Buyer is expected to contact the Seller and confirm the order. If no response is received from the Buyer within this period, the Seller shall have the right to terminate or cancel the order unilaterally.
Name, Code: … pcs
Total Sale price: …. -TEST
Payment Method: Credit Card/Bank Transfer (EFT)
Tax Identity Number:
Shipping Fee: … -TL
ARTICLE 4- RIGHTS AND OBLIGATIONS OF THE SELLER
4.1. The SELLER accepts and declares that it will fulfill its obligations arising from the contract in accordance with the Law on the Protection of the Consumer No. 4077 and the Regulation on Distance Sales Contracts, except for force majeure.
4.2. The product subject to the contract is delivered to the BUYER or the persons/organizations specified by the BUYER within 30 (thirty) days. This period can be extended by a maximum of 10 days, provided that it is notified in advance and in writing.
4.3. The SELLER is obliged to deliver the contracted product intact, complete, in accordance with the qualifications declared in the order and together with the warranty certificate and user manual, if any.
4.4. If it is determined that the product subject to the contract cannot be supplied and/or a stock problem is encountered, the BUYER may be informed clearly and clearly, that another product of the same quality and price may be sent to the BUYER or the BUYER may wait. The order may be canceled in line with the product's re-stocking or the BUYER's decision.
4.5. If it becomes impossible for the SELLER to fulfill its obligation to deliver the product subject to the contract, the BUYER shall be notified immediately and the total amount paid by the BUYER and the payment documents shall be returned to the BUYER and the Contract shall be terminated within 10 (ten) days at the latest. . In this case, the BUYER cannot claim any material and moral damages from the SELLER.
4.6. It is not allowed to shop through anyone under the age of 18 (eighteen) years. http://www.theninon.com Website. The SELLER shall base the age specified by the BUYER in the Contract. However, the BUYER will be fully responsible for making a false statement about his age and the SELLER will not be held responsible for this.
4.7.The SELLER cannot be held responsible for typographical errors and/or price errors caused by system failures, and typographical errors and/or price errors caused by unauthorized and unlawful interventions in the system. The BUYER accepts, declares and undertakes that it will not claim any rights from the SELLER based on these errors.
ARTICLE 5- RIGHTS AND OBLIGATIONS OF THE BUYER
5.1. The BUYER accepts and declares that it will fully fulfill its contractual obligations, except in cases of force majeure.
5.2. The BUYER accepts, declares and undertakes to accept and approve the provisions of this Agreement by placing an order and to make the payment in accordance with the payment method specified in this Agreement.
5.3. The delivery of the product subject to the contract is subject to the payment of the product price with the payment method preferred by the BUYER. In case the product price is not paid for any reason or the payment is canceled in the bank records, the SELLER is relieved of its obligation to deliver the product.
5.4. In the event that the credit card of the BUYER is used unlawfully by unauthorized persons or for any reason, the relevant banks or financial institutions do not pay the product price to the SELLER, the BUYER; If it has been delivered, return the product to the SELLER within 10 (ten) days. In this case, the shipping fee belongs to the BUYER.
5.5. In the event that the product subject to the contract is delivered to any person/organization other than the BUYER, the SELLER cannot be held responsible if the buyer person/organization does not accept the delivery and/or the product subject to the contract is not delivered to the BUYER. buyer. In this case, the responsibility belongs to the BUYER.
5.6. The BUYER will inspect the product subject to the contract before receiving it, and will not accept dented, broken, damaged and damaged products from the cargo company. The BUYER accepts and declares that the product is in good condition and undamaged, if the product subject to the contract is received from the cargo/cargo company. The BUYER is responsible for keeping the product duly after delivery.
5.7. In cases where the BUYER is informed or expected to be informed on the signing date and/or delivery date of the Contract, the SELLER cannot claim any rights due to the violation of the Contract. The BUYER's right of preference arising from the Law on the Protection of the Consumer is reserved against other defects and hidden defects.
5.8. If the BUYER wishes to return the product he/she has purchased, he/she accepts, declares and undertakes not to damage the product and its packaging during the return process and to return the original invoice and waybill.
5.9. The BUYER accepts and declares that it has been clearly informed with this document. http://www.theninon.com the SELLER's name, title, full address, telephone and other contact information, in electronic form, are available for sale. basic features of the subject products, sales price including related taxes, payment method, delivery conditions and costs etc. all preliminary information To make complaints and objections to the official authorities about the product subject to sale and the use of the "Right of Withdrawal". The BUYER also accepts and declares that he will confirm the said preliminary information electronically.
5.10. The BUYER accepts and declares that he will read them and be informed with reference to the previous article. http://www.theninon.com product ordering instructions and payment terms, product usage instructions and against possible situations It accepts and declares to confirm the order/payment/use procedures in which the measures taken are in place and also to confirm these issues electronically.
5.11. In accordance with the Industrial Property Law No. 6769, the Decree Law No. 556 on the Protection of Trademarks, the Decree-Law No. 551, the rights of the SELLER in terms of all kinds of trademarks, patents, information and visual materials regarding the products and services Regulation on the Protection of Patents and Regulation on the Prevention of Unfair Competition provisions are reserved. The BUYER declares that any brand, photograph, information and visual material used within the scope of this shopping will belong to the SELLER or the Registry Holder of the said brand, photograph, information and visual material; The BUYER also accepts, declares and undertakes to keep these information and materials confidential, not to use them for any other purpose and not to disclose them to third parties. The total price including VAT of the products added to the shopping cart by the BUYER (total installment amount in installment sales) http://www.theninon.com< /a> If the website is confirmed by the BUYER, it is processed from the POS device of the relevant bank. For this reason, an order confirmation e-mail is sent to the customer before the orders are shipped. No shipment is made without sending an Order Confirmation Email.
6.2. BUYER can order http://www.theninon.com send their own credit card (Visa, MasterCard, etc.) You can visit the website by using or by cash bank transfer. “Send” during bank transfer and/or EFT transaction.“Rental Information” must be the same as the Billing Information and the order number must be specified. Payment methods such as cash on delivery or postal check are not accepted. If the relevant bank transfer is not made within one week following the order date, the relevant order will be cancelled. The processing time of orders is the time when the relevant amount is collected from the credit card account or the arrival time of the bank transfer (EFT) to the bank accounts of the SELLER, but not the time of placing the order.
6.3. Disruptions that may occur in the order and / or payment process or problems that may arise with the credit card are sent to the BUYER by telephone, fax, e-mail, etc. specified in the Contract. will be notified by one or more of the communication methods.
ARTICLE 7- DELIVERY PROCEDURE
7.1. When an order confirmation e-mail is sent to the BUYER, the product/products are delivered to the SELLER's contracted cargo company at the SELLER's expense. It will be delivered to the address of . The delivery time is 30 days after the order confirmation email is sent. This period can be extended for a maximum of 10 days, provided that the BUYER is notified in advance and in writing. The BUYER cannot be held responsible for the errors that may occur in the delivery and/or the lack of shipping details, the delays caused by various social events and natural disasters, and the delay of the delivery for reasons beyond the SELLER's control.
7.3. The SELLER is not responsible for any mistake and/or deficiency caused by the BUYER or if the product is to be delivered to a person/organization other than the BUYER. shipping details and/or if the BUYER cannot be found at the specified address. If the product(s) were not delivered on the specified date, delivery problems should be reported to customer service. firstname.lastname@example.org e.
7.4. Damaged packages should not be accepted and the Courier Company official should be asked to keep a record. If the package is rejected and a report is kept, this should be reported to the SELLER customer service as soon as possible with the BUYER's copy of the report. The BUYER accepts and declares that the accepted product is complete, free of defects and in good condition.
7.5. In case the product price payment is canceled by the BUYER or the Bank for any reason whatsoever, the SELLER's obligation to deliver the product ceases.
ARTICLE 8- RIGHT OF WITHDRAWAL AND PRODUCT RETURN PROCEDURE:
8.1. The BUYER may use its right of withdrawal within 7 (seven) days from the delivery of the product to itself and/or the person/organization it has determined, without giving any reason and without undertaking any legal or criminal liability. In order to exercise the right of withdrawal, the SELLER must be notified in writing and the product must be unused and the label must not be removed. In order to exercise this right, the original invoice delivered to the BUYER or the third party must be returned. The BUYER must fill in and sign the relevant parts of two copies of the invoices of the SELLER delivered with the product, send one copy to the SELLER with the product and keep the other copy.
8.2. The shipping costs of the returned product/products belong to the BUYER.
8.3. The right of withdrawal cannot be used for products prepared or produced in line with the special requests and/or personal needs of the BUYER.
8.4. In case the BUYER exercises its right of withdrawal, the SELLER returns the total amount paid by the BUYER and the payment documents to the BUYER within 10 (ten) days at the latest following the receipt of the returned product and the invoice containing the notification. Right of withdrawal from the BUYER without claiming any cost or expense. The product price is returned to the BUYER within 5 (five) days following the receipt of the withdrawal notice and the return of the product. If the original product is not returned, VAT and other legal obligations, if any, are not refundable.
8.5. In order to return a product, this issue must first be reported to the SELLER customer service by the BUYER. The product to be returned later must be delivered to the SELLER by the Courier Company that delivered the product to the BUYER, together with the invoice containing the product return information. If the product returned to the SELLER complies with the conditions specified in this Agreement, the return process is accepted and the relevant amount is returned to the BUYER's credit card/account. No refunds are made until the product is returned. The period of reflection of the refunds on the credit card account is at the disposal of the relevant bank.
8.6. If the purchase is made with a credit card and in installments, the refund to the credit card account will be as follows: The bank will refund the BUYER as much as the number of installments the BUYER has purchased. After the SELLER pays the entire product price to the bank at once, the refund amounts requested for the benefit of the parties will be transferred by the Bank to the current accounts in installments. For 1 (one) refund, if the refund date and the account cutoff date do not coincide, it will be reflected on the card every month and the BUYER will pay for the taxi paid before the refund process.Payments will be received and deducted following the completion of the installments. current debts and liabilities
8.7. In case of returning the products and services purchased with the card, the SELLER will not be able to make cash payments to the BUYER in accordance with the contract concluded with the Bank. The member workplace, namely the SELLER, will make a refund through the relevant software in case of a refund, and since the SELLER has to make the payment in cash to the bank or by transfer to the account, the SELLER cannot make a cash payment according to the procedure detailed above. to the BUYER. Refund to the credit card will be made by the Bank in accordance with the above procedure, after the BUYER makes the payment to the bank at once.
ARTICLE 9- FORCE MAJEURE
9.1. Situations that did not exist or unforeseen at the date of signing of this Agreement and reasons beyond the reasonable control of the Parties (including but not limited to natural disasters, war, acts of terrorism, rebellion, changing legislation provisions, confiscation) fully or partially fulfill the obligations of one or both parties under this Agreement. strikes, lockouts, major malfunctions in production and communication facilities, etc. circumstances will be considered as force majeure. The Party faced with the force majeure situation shall immediately inform the other Party in writing.
9.2. During force majeure, the Parties shall not be liable for non-fulfillment of their obligations under this Agreement. If this force majeure event lasts more than 30 (thirty) days, each Party shall have the right to terminate this Agreement unilaterally.
ARTICLE 10- WARRANTY
Products that are used and cleaned in accordance with the user manual are covered by a 2-year warranty against all kinds of manufacturing defects under the following conditions. The warranty obligation of the SELLER is against the consumers within the scope of the Law No. 4077. The provisions of the Turkish Commercial Code are applied in matters of a commercial nature.
ARTICLE 11- CONFIDENTIALITY
11.1. The information provided by the BUYER under this Agreement and the information and data given to the SELLER for payment purposes will not be disclosed to third parties by the SELLER. The SELLER will disclose this information only within the scope of the existence of an administrative/legal obligation. The BUYER's credit card information is not stored in the SELLER's database.
11.2. The BUYER's e-mail address, postal address and telephone information can be used by the SELLER for standard product delivery and information transactions. The BUYER accepts and declares that he/she consents to the sending of new campaigns, promotional information and information about new products with this Agreement.
ARTICLE 12- AUTHORIZED COURTS AND EXECUTIVE COURTS:
In disputes arising from the implementation of this Agreement, Consumer Arbitration Committee is authorized up to the values announced by the Ministry of Industry and Trade, and Consumer Courts are authorized in disputes above this amount. . In the absence of a Consumer Court, Courts of First Instance are authorized.
ARTICLE 13- DATE OF AGREEMENT
Date of this Agreement …./…./…… The order was placed by the BUYER is history. Upon completion of the order, the BUYER shall be deemed to have accepted all the terms and conditions of this Agreement.
This document was issued by the SELLER on …/…/…. As the BUYER, I have read, understood and accepted all the points written in this Sales and Distance Sales Contract Preliminary Information Form and I have approved and confirmed all the issues here.