Sales Agreement

PRELIMINARY INFORMATION

ARTICLE 1 SELLER INFORMATION

ARTICLE 1.1-SELLER
Title: KAZEE merchandising TEKS SAN ve TIC LTD.
Address: architect KEMALETTIN MAH. POET HASHMET SK. NO: 4 / B FATIH ISTANBUL
Phone: 0212 5170411


ARTICLE 1.2-BUYER

As customer kazeeofficial.1ticaret.com a person who is a member of a shopping site. The address and contact information used when registering is taken as the basis.


ARTICLE 2 CHARACTERISTICS OF THE PRODUCT SUBJECT TO SALE

Basic properties of goods or services www.kazeeofficial.com it is located at. You can review the main features of the product during the campaign.

The prices listed and advertised on the site are the sale price. Announced prices and promises are valid until updated and modified. Prices announced as a term are valid until the end of the specified period.

It consists of the type, quantity, brand / model, color, quantity, sale price, payment method, information at the time of termination of the order

The shipping cost of the product will be paid by the buyer and will not be refunded.


ARTICLE 3 GENERAL PROVISIONS


3.1) receiver, *kazeeofficial.1ticaret.com on its website, it declares that it has read and received preliminary information about the basic qualities of the product subject to the contract, the sale price and payment method, as well as delivery, and has given the necessary confirmation in electronic form. BUYER; by confirming this preliminary information electronically, the distance of the contract from the contract, which must be given by the seller to the buyer, the address, the main characteristics of the products on order, the price of the products, including taxes, payment and delivery information that is acquired is confirmed as correct and complete.
3.2) the product subject to the contract is delivered to the buyer or the person/organization at the address indicated within the period described in the preliminary information on the website, depending on the distance of the buyer's settlement for each product, provided that it does not exceed the legal 30-day period.
3.3) due to any problems that the cargo company will encounter during the delivery of the product to the buyer, the seller cannot be held responsible for the inability to deliver the ordered product to the buyer.
3.4) the seller is responsible for delivering the product subject to the contract intact, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.
3.5) the seller may supply a different product of equal quality and price by informing the buyer and obtaining his explicit approval before the expiration of the contractual performance obligation.
3.6) if the seller cannot fulfill his contractual obligations if the product or service subject to the order becomes impossible to fulfill, he shall notify the consumer of this situation before the expiration of the contractual performance obligation and return the total price to the buyer within 10 days.
3.7) for the delivery of the product, this Preliminary Information Form must be confirmed electronically. If for any reason the cost of the product is not paid or cancelled in the bank records, the seller is considered free of the obligation to deliver the product.
3.8) if the bank or financial institution does not pay the cost of the product to the seller due to the unfair or unlawful use of the credit card belonging to the buyer by unauthorized persons after the delivery of the product, the buyer must return the product to the seller within 3 days, provided that it was delivered to him. In this case, the shipping costs belong to the buyer.
3.9) if the seller cannot deliver the product subject to the contract within the period due to force majeure or extraordinary circumstances such as Air opposition preventing transportation, interruption of transportation, he is obliged to inform the buyer of the situation. In this case, the buyer may exercise one of the rights to cancel the order, replace the product subject to the contract with a precedent, if any, and/or delay the delivery time until the blocking situation is eliminated. If the buyer cancels the order, the amount paid is paid to him in cash and once within 10 days. For payments made by the buyer by credit card, the amount of the product is returned to the relevant bank within 7 days after the order is cancelled by the buyer. Since the reflection of this amount in the buyer's accounts after returning it to the bank is entirely related to the bank transaction process, the buyer already accepts that it is not possible for the seller to intervene in any way for possible delays, and that the amount returned by the seller to the credit card may take an average of 2 to 3 weeks to reflect the amount returned by the seller to the buyer's account by the bank.

ARTICLE 4 RIGHT OF WITHDRAWAL

The buyer may exercise the right to withdraw from the contract by rejecting the goods within 14 (fourteen) days from the date of delivery of the product (excluding concert and event tickets) to him or the person/organization at the address indicated, without any civil or criminal liability and without any justification. In distance contracts related to the provision of services, this period begins on the date of signing the contract. Before the expiration of the right to withdraw, the right to withdraw cannot be used in service contracts that begin the performance of the service with the approval of the consumer. Costs arising from the use of the right of withdrawal belong to the seller.


In order to exercise the right of withdrawal, within a 14-day period, the seller must be notified in writing by registered mail, fax or email with a return and the product 5. it must not be used in accordance with the provisions of the article. If this right is exercised,

a) 3. the invoice of the product delivered to the person or buyer (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 it. Order returns issued on behalf of the institutions will not be completed unless the return invoice is deducted.)

b) return form,

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

d) the seller is obliged to return the total price and the documents that put the buyer under debt to the buyer within a period of 10 days at the latest when the withdrawal notice is received to him and to return the goods within a period of 20 days.

e) if there is a decrease in the value of the goods for some reason caused by the buyer's defect, or if the return becomes impossible, the buyer is obliged to compensate the seller for the losses at the rate of the defect.

f) if the campaign limit amount organized by the seller is dropped below due to the exercise of the right of withdrawal, the discount amount used within the campaign will be canceled.

d) the shipping cost paid when returning the returned product to the seller due to the right of withdrawal will be covered by the buyer in domestic orders by the seller in foreign orders.

h) the seller does not refund the shipping fee charged to the buyer when selling the product.


ARTICLE 5 PRODUCTS WHOSE RIGHT OF WITHDRAWAL CANNOT BE USED

Clearly prepared according to buyer's requests or his personal needs, the nature of disruption are not suitable to be sent back to danger and quickly pass the expiration date or the packaging has been opened by the buyer provided that the goods and which are likely to, audio or video recordings, computer software programs, consumables and refund according to regulations, it is not possible.



In the application of this preliminary information, consumer arbitration committees and consumer courts are authorized at the place where the buyer buys goods or services up to the value declared by the Ministry of Industry and trade and where his residence is located.
Applications regarding seller complaints and objections, t.C. Consumer issues where he buys goods or services within the monetary limits set by the Ministry of industry and trade in December each year or where his residence is located may be made to the arbitration committee or the consumer court. Below is information about the monetary limit:

Effective from 1/1/2012:

a) 4077 amended Article 22 of the law on Consumer Protection 5 and 6 of the decisions of the arbitration committees on consumer problems will be binding on the upper or lower monetary limit on the fact that there will be evidence in the consumer courts 1,161. 67 TL,
b) 25186 published in the official gazette dated 1/8/2003 the Arbitration Committee for consumer problems in the third paragraph of Article 5 of the regulation on the metropolitan provincial status, which operates in the provinces of arbitration disputes to be competent committees of the monetary limits for dependants sub 3.032,65 TL.

This preliminary information is provided for commercial purposes.




DISTANCE SALES CONTRACT

ARTICLE 1-PARTIES

1.1-seller
Title: KAZEE merchandising TEKS SAN ve TIC LTD.
Address: architect KEMALETTIN MAH. POET HASHMET SK. NO: 4 / B FATIH ISTANBUL
Phone: 0212 517 04 01
Fax: 0212 518 85 68
Email address : emretunaz@kazee.com.tr

1.2-receiver

As customer *kazeeofficial.1ticaret.com a person who is a member of a shopping site.

The address and contact information used when registering is taken as the basis.

ARTICLE 2-SUBJECT

The subject of this agreement is the determination of the rights and obligations of the parties in accordance with the provisions of the Consumer Protection Law No. 6502 and the regulation on the principles and procedures for the application of distance contracts in relation to the sale and delivery of the product specified below, which the buyer orders electronically from the Kazee Official website owned by the seller.

ARTICLE 3-PRODUCT SUBJECT TO CONTRACT
It consists of the type, quantity, brand / model, color, quantity, sale price, payment method, information at the time of termination of the order

ARTICLE 4-GENERAL PROVISIONS