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Distance Sales Agreement
ARTICLE 1: SELLER
Title: Kayla Gurme Gıda San. ve Tic. Ltd. Sti.
Address: Namık Kemal Mahallesi Motif Sokak No: 18/A Umraniye - Istanbul / Turkey
Phone : +90850 888 0 783
Email : store@kaylagurme.com
ARTICLE 2: SUBJECT
The subject of this Distance Sales Agreement ("Agreement") is about the Protection of Consumers numbered 4077, regarding the sale and delivery of the product, the qualifications and sales price of which are specified below, which the BUYER has ordered electronically via the SELLER's store.kaylagurme.com website. It is the determination of the rights and obligations of the parties in accordance with the provisions of the Law ("Law") and the Regulation on Implementation Principles and Procedures for Distance Contracts ("Regulation").
ARTICLE 3: THE PRODUCT SUBJECT TO THE AGREEMENT
The Type and Type, Quantity, Brand/Model, Color and Sale Price and Delivery Information of the Products consist of the information at the time the order is finalized. You can examine the basic features of goods or services by logging into store.kaylagurme.com.
ARTICLE 4: GENERAL PROVISIONS
4.1. The BUYER declares on the website of store.kaylagurme.com that he has read and learned the preliminary information about the basic characteristics of the product subject to the contract, the sales price including all taxes, the method of payment and the delivery and its costs, and gives the necessary confirmation in electronic environment. BUYER; By confirming the Preliminary Information electronically, the SELLER confirms that the address to be given to the BUYER by the SELLER before the conclusion of the distance contracts, the basic features of the ordered products, the price of the products in Turkish Lira including taxes, payment and delivery information is correct and complete.
4.2. The product subject to the contract is delivered to the BUYER or the person/organization at the address indicated, 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. Campaign, opportunity, etc. Except for such cases, any shipping fee related to delivery will be borne by the BUYER and will be reflected in the invoice for the order under the name of "Shipping Fee". The delivery of the product shall not be made to anyone other than the person(s) authorized to receive the delivery specified in this contract. At the time of delivery, it is obligatory to present the identity of the persons authorized to receive the delivery. These persons will be refrained from delivering to them unless they present identification. Due to all kinds of problems that the cargo company may encounter during the delivery of the product to the BUYER, the ordered product cannot be delivered to the BUYER, the addressee is not at the given address and / or the product / service that is the subject of the contract is damaged by the BUYER. The SELLER cannot be held responsible in cases where the person/organization to be delivered does not accept the delivery.
4.4. 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.
4.5. The SELLER may supply a different product with equal quality and price to the BUYER before the contractual performance obligation expires, provided that it is based on a justified reason.
4.6. If the SELLER fails to fulfill its contractual obligations in the event that the fulfillment of the product or service subject to the order becomes impossible, it shall notify the consumer of this situation before the contractual performance obligation expires and may supply the BUYER with a different product of equal quality and price, or refund the product price.
4.7. For the delivery of the product, the Preliminary Information Form must be confirmed electronically. 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.
4.8. In the event that the relevant bank or financial institution fails to pay the product price to the SELLER due to the unfair or unlawful use of the BUYER's credit card by unauthorized persons after the delivery of the product, the BUYER has delivered the product to the SELLER within 3 days, provided that the BUYER has been delivered to it. must return it to . In this case, the shipping costs belong to the BUYER.
4.9. 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, it is obliged to notify the BUYER. 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 total amount paid will be paid to him in cash and in full within 10 days. In the payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 7 days after the order is canceled by the BUYER. After this amount is returned to the bank, the reflection on the BUYER's accounts is completely with the bank transaction process.
ARTICLE 1: SELLER
Title: Kayla Gurme Gıda San. ve Tic. Ltd. Sti.
Address: Namık Kemal Mahallesi Motif Sokak No: 18/A Umraniye - Istanbul / Turkey
Phone : +90850 888 0 783
Email : store@kaylagurme.com
ARTICLE 2: SUBJECT
The subject of this Distance Sales Agreement ("Agreement") is about the Protection of Consumers numbered 4077, regarding the sale and delivery of the product, the qualifications and sales price of which are specified below, which the BUYER has ordered electronically via the SELLER's store.kaylagurme.com website. It is the determination of the rights and obligations of the parties in accordance with the provisions of the Law ("Law") and the Regulation on Implementation Principles and Procedures for Distance Contracts ("Regulation").
ARTICLE 3: THE PRODUCT SUBJECT TO THE AGREEMENT
The Type and Type, Quantity, Brand/Model, Color and Sale Price and Delivery Information of the Products consist of the information at the time the order is finalized. You can examine the basic features of goods or services by logging into store.kaylagurme.com.
ARTICLE 4: GENERAL PROVISIONS
4.1. The BUYER declares on the website of store.kaylagurme.com that he has read and learned the preliminary information about the basic characteristics of the product subject to the contract, the sales price including all taxes, the method of payment and the delivery and its costs, and gives the necessary confirmation in electronic environment. BUYER; By confirming the Preliminary Information electronically, the SELLER confirms that the address to be given to the BUYER by the SELLER before the conclusion of the distance contracts, the basic features of the ordered products, the price of the products in Turkish Lira including taxes, payment and delivery information is correct and complete.
4.2. The product subject to the contract is delivered to the BUYER or the person/organization at the address indicated, 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. Campaign, opportunity, etc. Except for such cases, any shipping fee related to delivery will be borne by the BUYER and will be reflected in the invoice for the order under the name of "Shipping Fee". The delivery of the product shall not be made to anyone other than the person(s) authorized to receive the delivery specified in this contract. At the time of delivery, it is obligatory to present the identity of the persons authorized to receive the delivery. These persons will be refrained from delivering to them unless they present identification. Due to all kinds of problems that the cargo company may encounter during the delivery of the product to the BUYER, the ordered product cannot be delivered to the BUYER, the addressee is not at the given address and / or the product / service that is the subject of the contract is damaged by the BUYER. The SELLER cannot be held responsible in cases where the person/organization to be delivered does not accept the delivery.
4.4. 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.
4.5. The SELLER may supply a different product with equal quality and price to the BUYER before the contractual performance obligation expires, provided that it is based on a justified reason.
4.6. If the SELLER fails to fulfill its contractual obligations in the event that the fulfillment of the product or service subject to the order becomes impossible, it shall notify the consumer of this situation before the contractual performance obligation expires and may supply the BUYER with a different product of equal quality and price, or refund the product price.
4.7. For the delivery of the product, the Preliminary Information Form must be confirmed electronically. 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.
4.8. In the event that the relevant bank or financial institution fails to pay the product price to the SELLER due to the unfair or unlawful use of the BUYER's credit card by unauthorized persons after the delivery of the product, the BUYER has delivered the product to the SELLER within 3 days, provided that the BUYER has been delivered to it. must return it to . In this case, the shipping costs belong to the BUYER.
4.9. 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, it is obliged to notify the BUYER. 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 total amount paid will be paid to him in cash and in full within 10 days. In the payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 7 days after the order is canceled by the BUYER. After this amount is returned to the bank, the reflection on the BUYER's accounts is completely with the bank transaction process.