1.1. This contract is available on the website; (hereinafter referred to as WEBSITE) determines the rights, law and obligations of the parties in accordance with the provisions of Law No. 6502 on the Protection of Consumers and the Regulation on the Implementation Principles and Procedures of Distance Contracts regarding the sale of products and services through the website and the delivery of the products to the delivery address. .

1.2. BUYER, the basic properties of the goods or services subject to sale, sales price, form of payment, delivery conditions and goods or services related to the sale of goods and services related to the preliminary information and "withdrawal" the right to know, this information is confirmed electronically and then the goods or The services offered by the contract are accepted and declared by the provisions of this contract. On, pre-information and invoicing on the payment page are integral parts of this contract.



(Mersis No: 0627087872600001)

Address: Hürriyet Mah. Maple KAĞITHANE / ISTANBUL / TURKEY

Phone: +90 212 224 90 08

Fax: +90 212



Buyer information will be placed on the payment page.


2.1. The contract was concluded by the parties on the date of the completion of the order of the BUYER on the WEBSITE and a copy of the contract was sent to the BUYER's e-mail address.


3.1. The details of the products and services ordered by the PURCHASER, the cash sales amounts including taxes and the amount of the information are listed below. All of the products listed in the following table are hereinafter referred to as PRODUCT.


4.1. The Product shall be delivered to the delivery address specified by the BUYER on the INTERNET SITE or to the person / organization at the address indicated by it, and it shall be delivered within 30 days at the latest with the invoice.

4.2. The SELLER shall not be held liable for failure to accept delivery of the person / organization to be delivered if the PRODUCT is to be delivered to another person / organization other than the BUYER.

4.3. The BUYER is responsible for checking the product at the time it is received and seeing a problem caused by the cargo in the PRODUCT, not accepting the PRODUCT and keeping a record of the CARGO company officer. Otherwise, the SELLER will not accept any responsibility.


5.1. Since the BUYER is forwarded only by credit cards owned by the Bank, the buyer will confirm the interest rates related to the interest rate and the default interest on the bank and the provisions related to the interest and default interest shall be applied within the scope of the credit card agreement between the Bank and the buyer. acceptance, declaration and commitment. Banks and financial institutions such as credit card, installment card etc. The term / installment payment facilities provided by the issuers are the possibility of payment by installments of a loan and / or directly from the said institution; The sales of the PRODUCT realized within this framework and where the SELLER collects the total price are not counted as installment sales for the parties of this Agreement. The legal rights of the SELLER in cases deemed to be sold by the law in installments (including the right to terminate the contract and / or the payment of the remaining debt together with the default interest, if any of the installments are not paid) are available and reserved. In the event of default of the BUYER, a default interest of 5% per month is applied.


6.1. The BUYER acknowledges that the products which are shown in the WEBSITE are read and informed about the basic characteristics, sales price, payment method and delivery, and to provide confirmation for sales in electronic environment.

6.2. RECEIVER; by confirming this agreement in electronic environment, before the conclusion of the distance contracts, the address given by the Seller to the Consumer confirms that the basic features of the products ordered, the price of the products including taxes, payment and delivery information are obtained accurately and completely.

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

6.4. The SELLER may supply a different product at the quality and price equal to the BUYER before the expiry of the contractual performance obligation.

6.5. If the SELLER fails to fulfill the contractual obligations in the event that the fulfillment of the product or service subject to the order becomes impossible, it shall notify the consumer to the consumer before the expiration of the contractual performance obligation and supply a different product at the quality and price equal to the BUYER.

6.6. For the delivery of the product of the contract, the signed copy of the contract is It is obligatory that the BUYER is paid with the preferred form of payment. If, for any reason, the product price is not paid or canceled in the bank records, the SELLER shall be deemed to have been liberated from the obligation to deliver the product.

6.7. If for any reason after the delivery of the product, the Bank / financing institution to which the transaction has the credit card is not paid by the BUYER to the SELLER, the PRODUCT shall be returned to the SELLER by the BUYER at the latest within 3 days from the BUYER. All other contractual and statutory rights of the SELLER, including the follow-up of the Product price, shall be reserved in any case.

6.8. If the product cannot be delivered within 30 days due to extraordinary circumstances (such as air opposition, earthquake, flood, fire) other than normal sales conditions and the delay exceeds 10 days, SELLER informs BUYER about delivery. In this case the BUYER can cancel the order, order a similar product, or wait until the end of the emergency. If the product price has been collected in the order cancellation, it will be returned to the BUYER within 10 days after the cancellation. The credit card payment is also refunded to the credit card.

ARTICLE 7 - Gıve Up

7.1. SELLER, the Buyer without taking any legal and criminal liability and without taking any reason to receive the goods or 14 (fourteen) days from the date of signing the contract, rejecting the goods or services to the right to withdraw from the contract to the right of withdrawal and the date of the notification of the contractor commits to take back the goods from.

7.2. In order to use the right of withdrawal, written notice must be given to the SELLER within this period. In case of the exercise of this right, the delivery of the original delivery report and the original invoice must be returned to the third party or to the BUYER. Within 10 days after the receipt of these documents, the product price is returned to the PURCHASER. The credit card payment is also refunded to the credit card.

7.3. If the original invoice is not sent according to the tax legislation, VAT and other legal obligations cannot be returned. The shipping cost of the returned product shall be borne by the BUYER.

7.4. The BUYER shall not exercise the right of withdrawal when the PRODUCT is in question, which is produced or modified according to the special requests and demands of the BUYER or which has been made specific to the person or which cannot be returned in the nature or which cannot be returned in accordance with the specific requests or requests.


8.1. Products that can not be returned as a quality; products which are disposable products, copyable software and programs, fast deterioration or expiry date are not accepted.

8.2. The following products may be returned if the packaging is unopened, unspoiled and the product is unused and untested.

All kinds of Cosmetic Products - Underwear Products - All Kinds of Personal Care Product - All kinds of software and programs - DVD, VCD, CD and cassettes - Computer and stationery supplies (toner, cartridge, tape etc.)


9.1. SELLER records (including recordings in magnetic media such as computer-voice recordings) constitute conclusive evidence in the resolution of any disputes that may arise from this Agreement and / or its implementation; Consumer Arbitration Committees up to the value declared by the Ministry of Industry and Trade, in cases exceeding the Consumer Courts and Executive Directorates in the settlement of the BUYER and the SELLER are authorized.

9.2. The BUYER hereby accepts, agrees and undertakes that it has read all the conditions and explanations written in the Order Form constituting the integral part of this Agreement and that it has received, examined and accepted all the preliminary information and all other preliminary information.