ARTICLE 1 – PARTIES TO THE CONTRACT AND SUBJECT MATTER
1.1. This contract determines the rights and liabilities of the Buyer, detailed information provided below, in accordance with the provisions of Law No. 6502 on the Protection of Consumers and the Regulation on the Implementation Principles and Procedures of Distance Contracts regarding the sale of products and services through the Seller’s operation of the website, burkinistar.com (hereinafter referred to as the “WEBSITE”), and the delivery of products.
1.2. The Buyer acknowledges and declares that they have information about the basic features, sale price, payment type, delivery conditions, and the right of “withdrawal” regarding the goods or services subject to sale. They confirm the preliminary information provided in the electronic environment and subsequently order the goods or services in accordance with the provisions of this contract. The preliminary information and the invoice on the payment page of the burkinistar.com website are integral parts of this contract.
SELLER INFORMATION
Name: Memurefeoğlu Ltd Şti
Address: 2.Osb 2.cadde no:19/4, Internal door no:11
Tel: +90 552 442 4344
E-mail: [email protected]
BUYER INFORMATION
Name: [Buyer’s Name and Surname/Title] Delivery Address: [Buyer’s Delivery Address] Telephone: [Buyer’s Telephone Number] E-mail: [Buyer’s Email Address] IP address: [Buyer’s IP Address]
ARTICLE 2 – DATE OF CONTRACT
2.1. This agreement was concluded by the parties on [Insert Date], the date when the order of the Buyer was completed on the WEBSITE, and a copy of the contract was sent to the email address of the BUYER.
ARTICLE 3 – PRODUCTS AND SERVICES SUBJECT TO CONTRACT
3.1. The details of the products and services ordered by the Buyer, including sales amounts, taxes, and quantity information, are listed below. All of the products listed in the following table are hereinafter referred to as the “Product.”
Visual Product Unit Price Quantity VAT Amount Sales Price
ARTICLE 4 – DELIVERY OF PRODUCTS
4.1. The Product shall be delivered to the delivery address specified by the Buyer on the WEBSITE or to the person/organization at the address indicated by them within the latest 30 days, securely packaged, and together with the invoice.
In the event that fulfilling the delivery of the ordered goods or services becomes impossible, the Seller shall notify the Buyer in writing or through the Consumer Data Saver within three days of becoming aware of this situation and shall refund all payments received, including delivery costs if any, within a maximum of fourteen (14) days. The unavailability of the goods in stock shall not be considered an impossibility in fulfilling the delivery.
4.2. If the product is to be delivered to a person or organization other than the Buyer, the Seller shall not be held liable if the recipient does not accept the delivery.
4.3. The Buyer is responsible for inspecting the product upon receipt. If any issues arise from the shipment, they should not accept the product and should have the courier company officer make a statement. Otherwise, the Seller shall not accept any liability.
ARTICLE 5 – PAYMENT METHOD
5.1. The Buyer accepts, declares, and undertakes that forward sales can only be made using credit cards issued by banks. The Buyer shall confirm the relevant interest rates, default interest, and related information. Provisions regarding the interest rate and default interest will be applied in accordance with the credit card agreement between the Bank and the Customer, as per the provisions of the current regulations. Credit/instant payment cards and similar payment facilities provided by credit card issuing institutions, such as banks and financing institutions, are considered as direct loans and/or installment payment options provided by the relevant institution. Products sold within this framework, where the Seller has collected the full amount, shall not be considered as installment sales between the parties to this Agreement; they are considered as cash sales. The Seller’s legal rights in cases deemed as installment sales by law (including the right to terminate the contract and/or claim the remaining debt along with default interest if any installment is not paid) are available and reserved. In case of the Buyer’s default, a default interest rate of 5% per month shall apply.
ARTICLE 6 – GENERAL PROVISIONS
6.1. The Buyer agrees that they have read and are aware of the preliminary information regarding the basic features, sale price, payment method, and delivery of the products displayed on the WEBSITE. They have also read and acknowledged the basic features, sale price, payment method, and preliminary information about delivery and have provided the necessary confirmation for the sale in the electronic environment.
6.2. By confirming this agreement in the electronic environment, the Buyer confirms that they have accurately and completely obtained information about the address, basic features of the products ordered, product prices including taxes, payment and delivery information, and information about the right of withdrawal.
6.3. The Seller is responsible for delivering the product subject to the contract in a sound and complete manner, in accordance with the specifications specified in the order, along with any warranty documents and user manuals if applicable.
6.4. The Seller may supply a different product of the same quality and price to the Buyer before the contractual performance obligation expires.
6.5. If the Seller fails to fulfill the contractual obligations due to the impossibility of delivering the product or service as ordered, the Seller shall inform the Buyer before the expiration of the fulfillment obligation under the contract and shall supply a different product with equal quality and price to the Buyer.
6.6. For the delivery of the product subject to the contract, it is obligatory that the signed copy of this agreement be delivered to the Seller in an electronic environment, and the price has been paid by the Buyer’s preferred form of payment. If the product price is not paid or is canceled in the bank records for any reason, the Seller shall be considered released from the obligation to deliver the product.
6.7. In the event that the bank/financing institution to which the credit card belongs does not pay the Seller for the Product after delivery for any reason, the Product shall be returned to the Seller by the Buyer within 3 days at the latest, and all expenses shall be borne by the Buyer. All other contractual and statutory rights of the Seller, including the follow-up of the Product price, shall be reserved in any case.
6.8. In the event that fulfilling the delivery of the ordered goods or services becomes impossible, the Seller shall notify the Buyer in writing or through permanent data storage within three days of becoming aware of this situation. All payments received, including delivery costs if any, shall be refunded within fourteen (14) days from the date of notification. The unavailability of the goods in stock shall not be considered an impossibility in fulfilling the delivery.
6.9. If the Buyer wishes to exchange the product, they will need to send it to our company manually. Then, our company will exchange the product with the Buyer.
6.9.1. By signing this agreement, the Buyer agrees that they are responsible for paying customs taxes if charged by their country during the delivery process.
ARTICLE 7 – PRODUCT DELIVERY PROCESSES
7.1. The product shall be delivered to the delivery address specified by the Buyer on the WEBSITE or to the person/organization at the address indicated by them within 30 days at the latest, securely and packed together with its invoice. In the event that fulfilling the delivery of the ordered goods or services becomes impossible, the Seller shall notify the Buyer in writing or through permanent data storage within three days of becoming aware of this situation, and all payments received, including delivery costs if any, shall be refunded within fourteen (14) days from the date of notification. The unavailability of the goods in stock shall not be considered an impossibility in fulfilling the delivery.
7.2. If the product is to be delivered to a person or organization other than the Buyer, and if the recipient does not accept the delivery, the Seller shall not be held liable.
7.3. The Buyer is responsible for inspecting the product upon receipt. If any issues arise from the shipment, they should not accept the product and should have the courier company officer make a statement. Otherwise, the Seller shall not accept any liability.
ARTICLE 8 – EXCHANGE OF PRODUCTS
Please see: Returns/Refunds/Exchanges
ARTICLE 9 – EVIDENCE AGREEMENT AND AUTHORIZED COURT
9.1. In the resolution of any dispute that may arise from this Agreement and/or its implementation, Seller records (including recordings in the magnetic environment such as computer-audio records) constitute conclusive evidence. Consumer Arbitration Committees are authorized up to the value declared by the Ministry of Industry and Trade, and Consumer Courts and Directorates of Debt Collection located in the residential region of the Buyer and the Seller are authorized for values exceeding it.
9.2. The Buyer declares, accepts, and undertakes that they have read all the conditions and explanations written in this Contract and the Order Form, constituting its integral part, have received, examined, and accepted the sales terms, and all other preliminary information.