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ARTICLE 1: PARTIES

1.1 SELLER Name: Marsehus

Address: AZİMLİ SK. 251521, MELİKGAZİ, HUNAT Kayseri

Phone: +90 5456026757

Email: marsehus@gmail.com

1.2 BUYER:

1.3 PRODUCT SPECIFICATIONS:

1.4 TOTAL PRICE OF THE PRODUCT INCLUDING ALL TAXES

ARTICLE 2: SUBJECT

The subject of this contract is the sale and delivery of the product, ordered by the BUYER electronically from the www.marsehus.com.tr website owned by the SELLER, with the qualities and sales price specified below, in accordance with the provisions of the Consumer Protection Law numbered 6502 and the Regulation on Distance Contracts.

ARTICLE 3 – PRODUCT SUBJECT TO THE CONTRACT

The Type and Kind of Products, Quantity, Brand/Model, Color, Sales Price, and Delivery Information are as specified below.

Description Unit Price Including VAT Subtotal

ARTICLE 4 – GENERAL TERMS

4.1 The BUYER acknowledges that they have read and understood the basic qualities of the product, the sales price including all taxes, and the payment method, as well as the delivery time and the full commercial title, clear address, and contact information of the SELLER, as stated in the preliminary information on the www.gelirikonline.com website.

The Parties, in addition to the terms of this Agreement, also accept and declare that they comply with the provisions of the Consumer Protection Law No. 4077 and the Regulation on Distance Contracts published in the Official Gazette dated 06.03.2011.

4.2 The product subject to the contract is delivered to the BUYER or the person/organization at the address indicated by the BUYER within the period specified on the website depending on the distance of the BUYER's residence, not exceeding 30 days from the order date. Any shipping costs related to the delivery mentioned in Article 3 will be covered by the BUYER and will be reflected as "Shipping Fee" on the invoice.

4.3 If the product subject to the contract is to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible if the person/organization to be delivered does not accept the delivery.

4.4 The SELLER cannot be held responsible for the non-delivery of the ordered product to the BUYER due to any problems encountered by the shipping company during the delivery process.

4.5 The SELLER is responsible for delivering the product specified in the contract in good condition, complete, in accordance with the specified qualities, and with warranty documents and user manuals, if any.

4.6 In case of a justifiable reason, the SELLER may supply a different product of equal quality and price to the BUYER before the expiration of the performance obligation arising from the contract.

4.7 If the SELLER is unable to fulfill the contractual obligations due to the impossibility of the product or service subject to the contract, they may notify the consumer of this situation before the expiration of the performance obligation arising from the contract and supply a different product of equal quality and price, if available in their stock.

4.8 In case of the impossibility of fulfilling the order and/or service at the end of the campaign period, the SELLER reserves the right to supply a different product of equal quality and price to fulfill the obligation arising from the contract. However, the Consumer accepts that the right to request the supply of a different product of equal quality and price, despite being informed that the purchased product is not in stock, is reserved only if the product price cannot be refunded.

4.9 For the delivery of the product, it is a condition that the signed copy of this contract is delivered to the SELLER and the payment is made by the BUYER in the payment method they prefer. If the product price is not paid for any reason or canceled in the bank records, the SELLER is deemed to have been relieved of the obligation to deliver the product.

4.10 After the delivery of the product, if the credit card, bank card, debit card, and/or Ininal card of the BUYER and other payment systems presented on the Website are used unauthorized or unlawfully by unauthorized persons, and if the related bank or financial institution does not pay the product price to the SELLER due to the BUYER's fault, the BUYER must return the product to the SELLER within 3 days, with the product having been delivered to them. In this case, the shipping costs are covered by the BUYER.

4.11 In case of the impossibility of delivering the product within the campaign period, if the SELLER informs the consumer that the order and/or service will be impossible to fulfill due to reasons such as force majeure or adverse weather conditions preventing transportation, the Consumer has the right to cancel the order, and the amount paid will be refunded within 10 days.

4.12 All articles of this agreement have been read and accepted mutually by the Buyer and Seller, and this agreement becomes effective as of the date the Buyer approves it electronically.

ARTICLE 5 – RIGHT OF WITHDRAWAL

The BUYER has the right to withdraw from the contract within 14 days from the delivery of the product to them or the person/organization at the address specified by them, without any need to show any reason. In case of withdrawal, the BUYER must notify the SELLER by fax, telephone, or email within the 14-day period and the product must be unused and suitable for resale within the framework of the provisions of Article 6. In case of using this right:

  • The invoice of the product delivered to the 3rd person or the 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. If the return invoices of the orders placed for corporate are not issued, the return transactions cannot be completed.)

  • Return form,

  • The box of the product to be returned, the packaging, and, if any, the standard accessories must be delivered complete and undamaged.

The amount paid by the BUYER will be refunded within 7 days following the arrival of these documents to the SELLER. If the product is not sent to the SELLER within 5 days at the latest with the original invoice presented to the BUYER during the delivery of the product, or if the product is not returned, the return process will not be completed and the product will be sent back to the BUYER as cash on delivery. The statement on the invoice that "it is an return invoice" must be written on the invoice to be sent with the product and must be signed by the BUYER.

ARTICLE 6 – PRODUCTS THAT CANNOT BE RETURNED WITH THE RIGHT OF WITHDRAWAL

6.1. If the distance contract is for the sale of goods, the BUYER may exercise the right of withdrawal within 14 (fourteen) days from the date of delivery of the product to him/her or to the person/organization at the address indicated.

6.2 In service contracts, the right of withdrawal can be used starting from the date the contract is signed. The right of withdrawal cannot be used in service contracts where the service has started with the approval of the consumer before the expiry of the withdrawal period.

The costs arising from

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