TERMS AND CONDITIONS
DISTANCE SALES AGREEMENT
ARTICLE 1- PARTIES
1.1. SALES PERSON:
Company Name: Wavsar – Turkish Best Shopping Site Co.
Address: Cumhuriyet Mah. D-100 Karayolu Cad İstanbul Outlet Park Avm No: 374 Büyükçekmece/İstanbul – Turkey
Customer Service: +90 532 167 24 12
Email: info@wavsar.com
1.2. BUYER (“CONSUMER”):
T.R. Identity No, Name/Surname/Title, Address, Telephone and E-mail etc. information will apply.
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 Law on the Protection of the Consumer No. 6502 regarding the sale and delivery of the product, the qualities and sales price of which are specified below, which the CONSUMER has ordered electronically from the www.onesilverworld.com website.
ARTICLE 3- INFORMATION REGARDING THE CONTRACT PRODUCT, PAYMENT AND DELIVERY
3.1- The name, quantity, sales price including VAT, payment method and basic characteristics of the goods or services that are the subject of the contract will be valid.
moment is being filled) Identity No, Name/Surname/Title, Address, Telephone and E-mail etc. information will apply.
Packaging, shipping and delivery costs are covered by the CONSUMER. The shipping fee is added to the total amount of the order. It is not included in the product price. The delivery will be delivered by hand at the above-mentioned address of the CONSUMER, via the contracted cargo company or its mediator. Even if the CONSUMER is not present at the time of delivery, our company will be deemed to have fulfilled its obligation fully and completely. Therefore, the SELLER is not responsible for the damages and expenses arising from the late delivery and/or non-delivery of the product by the CONSUMER. The SELLER is responsible for the delivery of the contracted product in a solid, complete manner, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any.
ARTICLE 4- RIGHT OF WITHDRAWAL
The CONSUMER has the right to withdraw from this Distance Sales Contract signed with the SELLER within 14 (fourteen) days without giving any reason and without paying any penalty. The period of the right of withdrawal, in contracts related to the performance of service, the day the contract is established; In contracts for the delivery of goods, it starts on the day the CONSUMER or the third person determined by the CONSUMER receives the goods. However, the CONSUMER may use the right of withdrawal within the period from the conclusion of the contract to the delivery of the goods. In determining the period of the right of withdrawal;
a) For goods that are the subject of a single order and delivered separately, the day on which the CONSUMER or the third party determined by the CONSUMER receives the last goods,
b) In the case of goods consisting of more than one piece, the day when the CONSUMER or the third party determined by the CONSUMER receives the last piece,
c) In contracts where the goods are delivered regularly for a certain period of time, the day on which the CONSUMER or the third party determined by the CONSUMER receives the first goods is taken as a basis. You can make your withdrawal notification via the easy return option on your personal membership page on www.onesilverworld.com before the right of withdrawal expires. The carrier stipulated within the scope of your right of withdrawal is the cargo company to which the ordered product is delivered to you, and the details regarding the return are explained in the easy return option on your personal membership page on www.onesilverworld.com.
The consumer cannot use the right of withdrawal in the following contracts:
a) Contracts for goods or services whose prices change depending on the fluctuations in the financial markets and which are not under the control of the SELLER or the provider.
b) Contracts for goods prepared in line with the wishes or personal needs of the consumer.
c) Contracts for the delivery of perishable or expired goods.
ç) From the goods whose protective elements such as packaging, tape, seal, package have been opened after delivery; Contracts for the delivery of those whose return is unsuitable in terms of health and hygiene.
d) Contracts for goods that are mixed with other products after delivery and cannot be separated due to their nature.
e) Contracts for books, digital content and computer consumables offered in material environment if protective elements such as packaging, tape, seal, package are opened after the delivery of the goods.
f) Contracts for the delivery of periodicals such as newspapers and magazines, excluding those provided under the subscription contract.
g) Contracts for accommodation, transportation of goods, car rental, food and beverage supply and the use of leisure time for entertainment or rest, which must be made on a certain date or period.
ğ) Contracts regarding services performed instantly in electronic environment or intangible goods delivered instantly to the CONSUMER.
h) Contracts regarding the services that are started to be performed with the approval of the CONSUMER, before the expiry of the right of withdrawal.
ARTICLE 5- GENERAL PROVISIONS
5.1- The CONSUMER declares on the www.onesilverworld.com website that he has read the preliminary information about the product subject to the contract and has given the necessary confirmation electronically.
5.2- The product will be delivered within 30 days at the latest from the contract date. All responsibility belongs to the SELLER until the delivery of the product.
5.3- If the product subject to the contract is to be delivered to a person/organization other than the CONSUMER, the SELLER cannot be held responsible if the person/organization to be delivered does not accept the delivery.
5.4- The SELLER is responsible for the delivery of the contracted product in a sound, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.
5.5- For the delivery of the product subject to the contract, the price of this contract must be paid in the form of payment preferred by the CONSUMER. If, for any reason, the product price is not paid or canceled in the bank records, the SELLER is deemed to be relieved of its obligation to deliver the product.
5.6- After the delivery of the product, the credit card of the CONSUMER is unfairly or illegally violated by unauthorized persons, not due to the fault of the CONSUMER.
3.2- Payment Method:
On the order summary page, there is information in how many installments the order total will be paid.
By organizing campaigns, your bank can apply a higher number of installments than the number of installments you choose, and services such as installment postponement can be offered. Such campaigns are at the discretion of your bank and if our company is aware of it, information about the campaigns is provided on our pages.
Your bank will reflect on your credit card summary by dividing the order total by the number of installments starting from the account cutoff date of your credit card. The bank may not distribute the installment amounts equally to the months, taking into account the fractional differences. The creation of your detailed payment plan is at the discretion of your bank.
3.3- On the other hand, due to the fact that the forward sales are made only with the credit cards of the Banks, the CONSUMER shall confirm the relevant interest rates and the information about the default interest separately from the bank, and that the provisions regarding the interest and default interest are in accordance with the provisions of the current legislation, the credit card agreement between the Bank and the CONSUMER. accepts, declares and undertakes that it will be implemented within the scope of
3.4 – Return Procedure:
In cases where the CONSUMER uses his right of withdrawal, or in cases where the product subject to the order cannot be supplied for various reasons, or in cases where it is decided to refund the CONSUMER with the decisions of the arbitral tribunal, the return procedure regarding the payment options is as follows:
a) Return Procedure for Credit Card Payment Options
If the shopping is made with a credit card and in installments, the Bank makes the repayment to the CONSUMER in installments, no matter how many installments the CONSUMER bought the product. After the SELLER has paid the entire product price to the bank at once, in case the installment expenditures made from the Bank’s POS are returned to the CONSUMER’s credit card, the requested refund amounts are transferred by the Bank to the bearer’s accounts in installments so that the parties involved do not become victims. The installment amounts paid by the CONSUMER until the cancellation of the sale, if the return date and the card’s account cut-off dates do not coincide, 1 (one) refund will be reflected on the card every month, and the CONSUMER will pay the installments before the return, after the end of the sales installments, for another month equal to the number of installments he has paid before the return. receivables and will be deducted from existing debts.
In case of return of goods and services purchased with a card, the SELLER cannot make a cash payment to the CONSUMER pursuant to the contract it has made with the Bank. In case of a return transaction, the SELLER will make the refund via the relevant software, and since the SELLER is obliged to pay the relevant amount to the Bank in cash or on credit, the CONSUMER cannot be paid in cash in accordance with the procedure we have explained above. Refund to the credit card will be made by the Bank in accordance with the above procedure, after the SELLER has paid the amount to the Bank at once.
The CONSUMER accepts and undertakes that he has read and accepted this procedure.
b) Return Procedure for Wire Transfer/EFT Payment Options
The refund will be made in the form of money transfer and EFT to the account specified by the CONSUMER (the account must be in the name of the person at the billing address or in the name of the user member) by requesting bank account information from the CONSUMER.
The SELLER reimburses the bank for the entire product price at once.
In case of the return of goods and services purchased via money order/EFT, the SELLER cannot make a cash payment to the CONSUMER pursuant to the contract it has made with the Bank. In case of a return transaction, the SELLER will make the refund via the relevant software, and since the SELLER is obliged to pay the relevant amount to the Bank in cash or as a deduction, the CONSUMER cannot be paid in cash in accordance with the procedure we have explained above.
The CONSUMER accepts and undertakes that he has read and accepted this procedure.
Typed in the “Invoice and Delivery” field in the delivery information on the payment page (by the Buyer.
If the relevant bank or financial institution does not pay the price of the product to the SELLER due to the fact that it is used as a product, it is obligatory to send the product to the SELLER, provided that it has been delivered to the CONSUMER.
5.7- In accordance with the general communiqué of the tax procedure law no. 385, the relevant sections of the invoice that we have sent to you must be filled in completely and sent back to us together with the product after it has been signed, in order for the refund to be processed.
ARTICLE 6- DISPUTES AND AUTHORIZED COURT
In disputes that may arise regarding this contract; Turkish Courts are authorized; The applicable law is Turkish Law.
To be valid within the borders of the Republic of Turkey, for disputes up to the value declared by the Ministry of Commerce every year, the Provincial or District Consumer Arbitration Committees in the place where the CONSUMER transaction is made or where the CONSUMER resides, in case of disputes above the said value, the Consumer Courts in the place where the CONSUMER transaction is made or where the CONSUMER resides. It will be authoritative.
In the event that the order is realized, the CONSUMER is deemed to have accepted all the terms of this contract.