BEZE TEKSTIL IC VE DIS TICARET LTD. STI. (“CASHMEREINLOVE”) Küçükbebek Caddesi Çınar Apt. No:16/7 Bebek Beşiktaş 34342 ISTANBUL TURKEY.
The customer and/or the member of the shopping site named www.cashmereinlove.com. The address and contact information provided in the subscription will be taken as the basis.
ARTICLE 2: SUBJECT
The subject of hereby this contract is to determine the rights and liabilities of the parties, in accordance with the Provisions of the Regulation (numbered 4077) on Applications Methods of Law and Distance Contracts for the Protection of Customers, in relation to the sale and delivery of the products of which contents and selling price are specifed in the articles numbered 1.3 and 1.4 of this contract and which the BUYER order online on the websiteCASHMEREINLOVE.COM are the integrated part of this contract. As soon as the order is realized, the Buyer will be deemed to have accepted all the terms of this contract.
ARTICLE 3: DELIVERY OF THE PRODUCT – PLACE OF EXECUTION – MEANS OF DELIVERY
The product will be delivered to the address xxx, demanded address of the Buyer, by an authorized cargo officer, to the person named xxx.
ARTICLE 4: COST OF DELIVERY AND EXECUTION
Cost of delivery belongs to the Buyer. Cost of delivery only belongs to the Seller if the Seller has declared that they will cover the expenses. The seller will be deemed to have served their duty completely although the Buyer is not present in his/her address during the time of the delivery. Thus, all damages and expenses caused by late delivery, awaiting the product in the cargo company and/or the expenses to return the product to the seller belong to the Buyer.Delivery is executed as soon as possible after the payment is made into the account of the Seller if the product is present in the stock. The Seller delivers the product in 30 (thirty) days after the date of the order and reserves the right to extend this period for 10 days more with a written notification. The seller is liable to notify the Buyer if they fail to delivert the product in the specified time due to inventory stockouts or the like commercial impossibilities, unexpected circumstances, force majeure or ait traffic preventing the transportation, transportation disruption etc. It is mandatory for the delivery of the contractual product that a signed copy of this contract shall be sent to the Seller and the payment shall be made in any means the Buyer wishes. If the payment is not made or cancelled in bank records by any reason, The Seller will be deemed to have no more liability for the delivery of the product.
ARTICLE 5: STATEMENT AND UNDERTAKINGS OF BUYER
BUYER must check the product whether there is any crush, breakage and ripped wrapping and not receive the product from courier company. Received product will be accepted that it is in good condition. After receiving, care of the product belongs to BUYER. In the case of using the right of withdrawal, product must not be used and invoice must be given back. If original invoice is not sent, Value-added-tax and other legal obligations are not given back to BUYER. Delivery price of the returned product, because of the rigth of withdrawal, is paid by BUYER. After delivery of the product, relating to be used of Credit card belonging to the BUYER illegaly, not being a fault of BUYER, by unauthorized person, in the case of being paid of product price by bank or financial institution, BUYER must deliver the product to SELLER on the condition that it has been deliver to BUYER in 3 days. In this case delivery price belongs to BUYER. Also, BUYER accepted the delivery, which was done in accordance with the address that BUYER gave and the person in that address, has been done to BUYER.
ARTICLE 6: STATEMENT AND UNDERTAKINGS OF SELLER
SELLER has liability that mentioned product must be in good condition, complete, match with the qualifications being said in order and product must be delivered with, if any, guarantee letters and usage directions. If mentioned product is delivered to another person/institution differ from BUYER, SELLER cannot be obligated for that receiver person/institution does not accept the delivery. SELLER undertakes that SELLER has right of withdrawal by refusing the product in 7(seven) days from the date that BUYER has signed the agreement or received the product without any justification and without undertaking any judicial and penal obligation, and SELLER undertakes to take the product back from the date of reaching the withdrawal notification to SELLER or provider. SELLER returns the product price and if any, bond after receiving of withdrawal notification in 7(seven) days and takes the product in 7(seven) days. SELLER, with valid ground, may supply the equal quality and price product before fulfilment period is over. If SELLER thinks that fulfilment is impossible, it notify this before fulfilment period is over. In this case BUYER may use its one of rights such as canceling of order, if any, changing of mentioned product with equals product and/or postponig until removing of impeding condition. In case BUYER cancels the order, paid price and if any documents must return in 7 (Seven) days. Sold products with guarantee or without guarantee may send to SELLER to repair according to guarantee terms in case of being out of order or broken of products. Thus delivery prices will be paid by BUYER.
ARTICLE 7: PROPERTIES OF MENTIONED PRODUCT
Product’s kind and type, quantity, brand/pattern, colour, and all taxes included sale price are the same with on sell sheet on CASHMEREINLOVE.COM in invoice of inseparable part of this agreement. SELLER is not responsible for changing in price updating arising from technical reasons.
ARTICLE 8: CASH PRICE OF THE PRODUCT
Cash price of the product is in invoice.
ARTICLE 9: DUE DATED PRICE
The price of the product arranged according to the installements is present in the invoice content.
ARTICLE 10: INTEREST
If buyer pays by credit card by installment, sale price is determined by applying %1 delay interest per month for the installments over 12 months. BUYER is responsible against the confirming bank in accordance with provisions of the 12nd article.
ARTICLE 11: ADVANCE PAYMENT AMOUNT
The advance payment of the product is provided in the invoice.