Distance Sales Contract

ARTICLE 1 PARTIES


 1.1-SELLER

Title

: Jerrushka Textile Clothing Domestic and Foreign Trade Limited Company

Mersis

: 0395068466000018

Telephone

: 02123203737

Fax

: 02123203707

Email address

: info@jerrushka.com


1.2-BUYER

Name/Surname/Title

:

Address

:

Telephone

:

Email address

:

ARTICLE 2 SUBJECT

The subject of this contract is the determination of the rights and obligations of the parties in accordance with the provisions of the Consumer Protection Law No. 6502 regarding the sale and delivery of the product/products ordered electronically by the CUSTOMER from the www.jerrushka.com website and whose code, name, quantity and sales price are specified in Article 3.1.

ARTICLE 3 DETERMINATION OF ISSUES RELATED TO THE PRODUCT, PAYMENT AND DELIVERY SUBJECT TO THE CONTRACT



 3.1- PRODUCTS

 The main features of the goods or services are available at www.jerrushka.com.

The prices listed and announced on the site are the sales prices. The announced prices and promises are valid until updated and changed. The prices announced for a limited period are valid until the end of the specified period.

All taxes on the goods or services subject to the Agreement are included in the sales price.


3.2- DELIVERY METHOD AND SCHEDULE

Delivery Address

:

Person to be Delivered

:

Billing Information

:

Product shipments will begin within 2 business days at the latest after the product is supplied by Jerrushka Textil Giyim İç ve Dış Ticaret Limited Şirketi. Shipping is free for orders over 150 TL. For orders under 150 TL, the shipping fee, which is the product shipping cost, will be paid by the BUYER.

3.3 DELAY INTEREST

Since the payment will be made in advance or by credit card, no late payment interest will be applied by the SELLER.

ARTICLE 4 GENERAL PROVISIONS
4.1) The BUYER declares that he/she has read and is informed about the basic characteristics, sales price, payment method and preliminary information regarding delivery of the contractual product on the www.jerrushka.com.com website and has made the necessary confirmation electronically. By confirming this Preliminary Information electronically, the BUYER confirms that he/she has obtained the address that should be given to the BUYER by the SELLER before the conclusion of distance contracts, the basic characteristics of the ordered products, the price of the products including taxes, payment and delivery information correctly and completely.

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 in the preliminary information on the website, 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.

4.3) SELLER cannot be held responsible for failure to deliver the ordered product to the BUYER due to any problems encountered by the cargo company during the delivery of the product to the BUYER.

4.4) The SELLER is responsible for the delivery of the contractual product in a sound, complete manner, in accordance with the specifications specified in the order and with warranty documents and user manuals, if any.

4.5) SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining his/her explicit approval before the expiration of the performance obligation arising from the contract.

4.6) If the SELLER cannot fulfill its contractual obligations in the event that the fulfillment of the ordered product or service becomes impossible, it shall notify the consumer of this situation before the expiration of the contractual obligation and refund the total price to the BUYER within 10 business days.

4.7) This Preliminary Information Form must be confirmed electronically for the delivery of the product. If the product price is not paid for any reason or is cancelled in the bank records, the SELLER is deemed to be relieved of its obligation to deliver the product.

4.8) If the relevant bank or financial institution does not pay the price of the product to the SELLER due to the unfair or illegal use of the BUYER's credit card by unauthorized persons for reasons not caused by the BUYER's fault after the delivery of the product, the BUYER must return the product to the SELLER within 3 days, provided that it has been delivered to him. In this case, the shipping costs will be covered by the BUYER.

4.9) 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 such a 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 amount paid by the BUYER shall be paid to the BUYER in cash and in a single payment within 10 days. In payments made by the BUYER with a credit card, the product amount shall be returned to the relevant bank within 7 days after the order is cancelled by the BUYER. Since the reflection of this amount to the BUYER's accounts after its return to the bank is completely related to the bank transaction process, the BUYER accepts in advance that it will not be possible for the SELLER to intervene in any way for possible delays and that it may take an average of 2 to 3 weeks for the amount returned to the credit card by the SELLER to be reflected in the BUYER's account by the bank.

ARTICLE 5 PAYMENT RETURN PROCEDURE

  • In cases where the CUSTOMER exercises his/her right of withdrawal or the product in question cannot be supplied for various reasons or in cases where the arbitration board decides to refund the amount to the CUSTOMER, the SELLER will refund the entire amount collected to the credit card from which the collection was made within 14 days. The bank will refund the payment to the CUSTOMER credit cards in the same number of installments as the CUSTOMER purchased the product. If the refund date and the card's statement closing dates do not coincide, 1 (one) refund will be reflected on the card each month and the CUSTOMER will receive the installments he/she paid before the refund for an additional month after the sale installments are completed, as many months as the number of installments he/she paid before the refund, and this will be deducted from his/her current debts.
  • In case of return of purchased products; SELLER will refund the entire amount collected to the credit card from which the collection was made. The bank will refund the payment to the CUSTOMER credit cards in the same number of installments as the CUSTOMER purchased the product. If the return date and the card's statement closing dates do not coincide, 1 (one) refund will be reflected on the card each month and CUSTOMER will receive the installments paid before the return for an additional month after the sale installments are completed, as many months as the number of installments paid before the return, and will be deducted from their current debts .

CUSTOMER acknowledges and undertakes that he/she has read and accepted this procedure.

ARTICLE 6 RIGHT OF WITHDRAWAL

In distance contracts related to the sale of goods, the BUYER may use the right of withdrawal from the contract by rejecting the goods within 14 (fourteen) days from the date of delivery of the product to him/her or to the person/institution at the address he/she has indicated, without assuming any legal or criminal liability and without giving any reason. In distance contracts related to the provision of services, this period starts on the date the contract is signed. The right of withdrawal cannot be used in service contracts where the performance of the service has started with the approval of the consumer before the expiration of the right of withdrawal period. The expenses arising from the use of the right of withdrawal belong to the SELLER. In order to use the right of withdrawal, a written notification must be given to the SELLER by registered mail, fax or e-mail within 14 days and the product must not have been used within the framework of the provisions of Article 5-e. In case this right is used,
a) The invoice of the product delivered to the 3rd party 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. Returns of orders whose invoices are issued in the name of institutions cannot be completed unless a RETURN INVOICE is issued.)
b) The petition stated when exercising the right of withdrawal,
c) The products to be returned must be delivered complete and undamaged, together with the box, packaging and standard accessories, if any.
d) The SELLER is obliged to return the total price and the documents that bind the buyer to the BUYER within 10 days at the latest from the date of receipt of the notice of withdrawal and to take back the goods within 20 days.
e) If the value of the goods decreases due to a reason caused by the BUYER's fault or if the return becomes impossible, the BUYER is obliged to compensate the SELLER for the damages in proportion to the BUYER's fault. Personalized measurements and products cannot be returned by the SELLER. Products requiring hygiene such as earrings cannot be returned by the SELLER. Products for which the right of withdrawal is requested must be unused. Technological products that have been opened only once cannot be returned by the SELLER.
f) If the amount of the Shopping voucher issued by the SELLER falls below the amount of use due to the exercise of the right of withdrawal, the Shopping voucher amount used within the scope of the campaign will be cancelled.

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. These are the authorities to be applied by the Buyer.

If the order is placed, the BUYER is deemed to have accepted all the terms of this contract.

This Agreement has been made for commercial purposes.

SALES PERSON

:

Jerrushka Textile Clothing Domestic and Foreign Trade Limited Company

BUYER

:

HISTORY

: