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All users are deemed to have read and approved the sales contract when they complete their membership transactions.


Sales Contract


This is a Virtual Sales Contract between BULUŞ ÇORAP SANAYİ VE TİCARET LİMİTED ŞİRKETİ and the Customer.


Article - 1

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


Article - 2

SELLER INFORMATION

BULUŞ ÇORAP SANAYİ VE TİCARET LİMİTED ŞİRKETİ

Address: İnönü Mah.1320 Sokak No:14/C

Küçükçekmece-İstanbul

Tax Office: Halkalı / 1890014806


Trade Registry Number: 196737-0

Phone: 0212 470 47 81

E-Mail: organicbulus@gmail.com


Article - 3

BUYER INFORMATION

All members: All buyers who are members of BULUŞ ÇORAP SANAYİ VE TİCARET LİMİTED ŞİRKETİ Company's e-commerce store https://bulusorganic.com/ and make purchases. (Hereinafter referred to as buyer or customer).


Article - 4

SUBJECT OF THE CONTRACT AND PRODUCT INFORMATION:

The type, quantity, brand/model, color, number, sales price and payment method of the goods/product or service are as stated on the website and these promises may change without notifying the buyer.


Article - 5

GENERAL PROVISIONS

5.1 - The BUYER declares that he/she has read and is informed about the basic characteristics, sales price and payment method of the contracted product specified in Article 4 and all preliminary information regarding delivery and has given the necessary confirmation electronically.


5.2 - The product subject to the contract shall be delivered to the buyer or the person or organization at the address indicated by the buyer within the period specified in the preliminary information depending on the distance of the buyer's place of residence for each product, 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 for the person or organization to be delivered not accepting the delivery.

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

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 with the payment method preferred by the buyer. If the product price is not paid for any reason or is canceled in the bank records, SELLER is deemed to be relieved of the obligation to deliver the product.

5.6 - If the relevant bank or financial institution does not pay the product price to SELLER due to the unfair or illegal use of the buyer's credit card by unauthorized persons for a reason not caused by the buyer's fault after the delivery of the product, BUYER must send the product delivered to him or to the person or institution specified in the sales contract to SELLER within 3 business days. In such a case, the shipping expenses 5.7 - If the SELLER cannot deliver the contracted product within the specified time due to force majeure or extraordinary circumstances such as adverse weather conditions or interruption of transportation, the SELLER is obliged to notify the buyer of the situation. In this case, the buyer may exercise one of the following rights: cancellation of the order, replacement of the contracted product with a similar one, if any, and/or postponement of the delivery period until the elimination of the impeding situation. If the buyer cancels the order, the SELLER initiates the cancellation of the credit card receipt belonging to the buyer and the refund of the relevant amount to the buyer's account with the relevant bank within 7 days, and the transaction is 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 person and/or institutions to which the BUYER requests delivery are faulty or damaged, the relevant product or products shall be sent to the SELLER within 7 days from the date of receipt by the BUYER for the necessary repair or replacement within the warranty conditions, and the shipping costs shall be covered by the SELLER. In such a case, if the 7-day period expires, the BUYER must take the product it has received to the relevant service. 5.9- This contract shall become valid after it is signed by the BUYER and delivered to the SELLER via fax or e-mail.


 Article - 6

RIGHT OF WITHDRAWAL:


Underwear, swimsuits and bikini bottoms, make-up materials, disposable products, goods that are prepared at the request of the BUYER or clearly in line with their personal needs and are not suitable for return, products that are in danger of rapid deterioration or have an expiration date, products that are not suitable for return in terms of health and hygiene if the packaging is opened by the BUYER after being delivered to the BUYER, products that are mixed with other products after being delivered and cannot be separated by their nature, goods related to periodical publications such as newspapers and magazines, other than those provided within the scope of the subscription agreement, services performed instantly in electronic environment or intangible goods delivered to the consumer instantly, and audio or video recordings, books, digital content, software programs, data recording and data storage devices, computer consumables, cannot be returned if the packaging is opened by the BUYER, as required by the Regulation. In addition, it is not possible to use the right of withdrawal regarding services that have started to be performed with the approval of the consumer before the expiration of the right of withdrawal period, as required by the Regulation.

In order for cosmetics and personal care products, underwear products, swimsuits, bikinis, books, copyable software and programs, DVDs, VCDs, CDs and cassettes and stationery consumables (toner, cartridge, ribbon etc.) to be returned, their packages must be unopened, untested, intact and unused.


Article - 7

AUTHORIZED COURT:

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