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    Distance Sales Agreement

    All users are deemed to have accepted that they have read and approved the sales contract as soon as they complete their membership process.
    Sales Agreement

    Bronz Carpet Industry and Trade Inc. It is the Sales Agreement in the Virtual Environment between the Customer and the Customer.

    Article – 1

    The subject of this contract is the Law No. 4077 on the Protection of Consumers in relation to the sale and delivery of the product, whose qualities and sales price are stated below, that the seller sells to the buyer; It covers the rights and obligations of the parties in accordance with the provisions of the Regulation on Implementation Principles and Procedures of Distance Contracts.

    Article – 2

    SELLER INFORMATION

    Bronz Carpet Industry and Trade Inc.
    Address: İosb Mah. Masko Mobilyacilar Sitesi 2/A Block No:33/35/37/39
    Tax Office: İkitelli / 1871170399
    Trade Registry Number: 160931
    E-mail: [email protected]
    Mersis No: 0187117839900001
    KEP: [email protected]

    Article – 3

    RECEIVER INFORMATIONS

    All members: Bronz Carpet Industry and Trade Inc. All buyers who are members of the company's e-commerce store www.bronzhali.com and shop. (hereinafter referred to as buyer or customer).

    Article – 4

    SUBJECT OF THE CONTRACT AND PRODUCT INFORMATION:

    Goods/Products or Services; Type, Quantity, Brand/Model, Color, Number, Sale Price and Payment Method are as stated on the site, and these promises may change without notifying the buyer.

    Article – 5

    GENERAL PROVISIONS

    5.1 – The BUYER declares that he has read all the preliminary information about the basic characteristics, sales price, payment method and delivery of the product subject to the contract specified in Article 4, and has given the necessary confirmation in electronic environment.

    5.2 – The product subject to the contract is delivered to the buyer or the person or organization at the address indicated in the preliminary information, depending on the distance of the buyer's place of residence for each product, provided that the legal 30-day period is not exceeded.

    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 if the person or 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 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 sale price must be paid in the form of payment preferred by the buyer. 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 – If the relevant bank or financial institution fails to pay the product price to the SELLER due to the unfair or unlawful use of the credit card of the buyer by unauthorized persons after the delivery of the product, the BUYER himself or the product delivered to the person or institution specified in the sales contract. must send it to the SELLER within working days. In such a case, the shipping costs are the responsibility of the buyer.

    5.7 – If the SELLER cannot deliver the product subject to the contract in due time due to force majeure or extraordinary circumstances such as weather conditions preventing transportation, interruption of transportation, the SELLER is obliged to notify the buyer of the situation. In this case, the buyer may use one of the rights to cancel the order, replace the product subject to the contract with its precedent, if any, and/or postpone the delivery time until the obstacle is removed. If the buyer cancels the order, the SELLER takes action at the relevant bank to cancel the buyer's credit card receipt and return the relevant amount to the buyer's account 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 case the products delivered to the person and/or institutions that the BUYER and/or the Buyer want to be delivered are defective or broken, the relevant product or products are delivered to the Seller within 7 days, starting from the date of receipt by the BUYER, in order to carry out the necessary repair or replacement within the warranty Conditions. and shipping costs are covered by the SELLER. In such a case, if the 7-day period expires, the BUYER has to take the product he has received to the relevant service.

    5.9- This contract is electronically approved by the buyer (after membership is completed) Iosb Mah. Masko Mobilyacilar Sitesi 2/A Blok No:33/35/37/39 Basaksehir/Istanbul
    It becomes valid after it is delivered to the address.

    Article – 6

    AUTHORIZED COURT:

    In the implementation of this contract, the Consumer Arbitration Committees and the CONSUMER COURTS in the settlement of the Buyer or the Seller are authorized up to the value declared by the Ministry of Industry and Trade. In case the order is approved electronically, the BUYER shall be deemed to have accepted all the provisions of this contract.