ARTICLE 1 PARTIES

1.1-SELLER
Trade Name : Marronist   Tekstil Ticaret Ltd. Şti.
Mersis :
Telephone : +90 533 938 3922
E-mail: info@marronist.com

1.2-BUYER
Name/Surname/Title:
Address:
Telephone :
E-mail address :

Article 2 Subject

The subject of this agreement is the determination of the rights and obligations of the parties in accordance with the provisions of the Law Nr. 6502 on the Protection of Consumers in relation to the sale and delivery of the product / products that the CUSTOMER ordered electronically from the website   www.marronist.com   and whose code, name, quantity and sales price are specified in Article 3.1.

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

3.1-PRODUCTS

The basic characteristics of the goods or services are available at www.marronist.com

The prices listed and announced on the site are the selling prices. Announced prices and promises are valid until they are updated and changed. Prices announced for a period of time are valid until the end of the specified period.

The sales prices include all taxes of the product(s) subject to the agreement.

3.2-DELIVERY METHOD AND SCHEDULE

Delivery Address :
Person to be Delivered to :
Invoice Information :
Product shipments will be made by Marronist Tekstil Ticaret Ltd. Şti. within 3 business days at the latest after the order is confirmed.

3.3 LATE PAYMENT INTEREST

Since payments will be made in advance and by credit card, late payment interest will not be applied by the SELLER.

ARTICLE 4 GENERAL PROVISIONS

4.1) The BUYER declares that he / she has read and been informed of the preliminary information regarding the basic characteristics, sales price and payment method and delivery of the product subject to the agreement on the website www.marronist.com and that he / she has given the necessary confirmation electronically. BUYER, by confirming this Preliminary Information electronically, he/she confirms that he/she has got knowledge, accurately and completely, of the address, basic features of the products ordered, the price of the products including taxes, payment and delivery information that must be given to the BUYER by the SELLER before the conclusion of distance agreements.

4.2) The product subject to the agreement shall be delivered to the BUYER or the person / organization at the address indicated by the BUYER within the period described in the preliminary information on the website, depending on the distance of the BUYER’s place of settlement for each product, provided that it does not exceed the legal 30-day period.

4.3) The SELLER cannot be held responsible for the failure to deliver the ordered product to the BUYER due to any problems that the courier company may encounter during the delivery of the product to the BUYER.

4.4) The SELLER is responsible for delivering the product subject to the agreement intact, complete, 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 of equal quality and price by informing the BUYER before the expiration of the performance obligation arising from the agreement and obtaining its explicit approval.

4.6) If the SELLER cannot fulfill its contractual obligations in the event that it becomes impossible to fulfill the supply of the product or service subject to the order, it notifies the consumer of this situation before the contractual performance obligation expires and returns the total price to the BUYER within 10 business days.

4.7) For the delivery of the product, this 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 released from the obligation to deliver the product.

4.8) After the delivery of the product, if the bank or financial institution does not pay the product price to the SELLER due to the unfair or unlawful use of the credit card belonging to the BUYER by unauthorized persons in a way not caused by the BUYER’s fault, the BUYER must return the product to the SELLER within 3 days, provided that it has been delivered to her/him. In this case, the shipping expenses are born by the BUYER.

4.9) If the SELLER cannot deliver the product subject to the agreement within the period due to force majeure or extraordinary circumstances such as adverse weather conditions, interruption of transportation that prevents product delivery, it is obliged to notify the BUYER. In this case, the BUYER may use one of the rights to cancel the order, to replace the product subject to the agreement with an equivalent, if any, and / or to postpone the delivery period until the impeding condition disappears. If the BUYER cancels the order, the amount paid by the BUYER shall be paid to her/him in cash and in lump sum within 10 days. For 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. Since the reflection of this amount to the BUYER accounts after the return of this amount 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 account by the bank.

ARTICLE 5 PAYMENT REFUND PROCEDURE

In cases where the CUSTOMER uses the 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 price to the CUSTOMER with the decisions of the arbitration committee, the SELLER will refund the entire amount collected to the credit card where the collection was made within 14 days at once. The Bank makes the payment refund to the CUSTOMER’s credit cards in the same number of installments in installments, no matter how many installments the CUSTOMER has purchased the product. If the return date and the account statement dates of the card do not coincide, 1 (one) refund will be reflected on the card every month and the CUSTOMER will receive the installments paid before the return, after the installments of the sale are over, for the number of months equal to the number of installments paid before the return and will be deducted from the existing obligations.
In the event of the return of the purchased products; the SELLER shall refund the entire amount collected to the credit card from which the collection was made in one go. The Bank makes the payment refund to the CUSTOMER’s credit cards in the same number of installments in installments, no matter how many installments the CUSTOMER has purchased the product. If the return date and the account statement dates of the card do not coincide, 1 (one) refund will be reflected on the card every month and the CUSTOMER will receive the installments paid before the return, after the installments of the sale are over, for the number of months equal to the number of installments paid before the return and will be deducted from the existing obligations.

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

ARTICLE 6 RIGHT OF WITHDRAWAL

Within the scope of distance agreements for the sale of goods, the BUYER may exercise the right to withdraw from the agreement by rejecting the goods within 14 (fourteen) days from the date of delivery of the product to him/her or the person / organization at the address indicated by him/her, without any legal and penal liability and without any justification. In distance agreements for service provision, this period starts on the date the agreement is signed. Before the expiration of the right of withdrawal period, the right of withdrawal cannot be used in service agreements where the performance of the service is started with the approval of the consumer. The costs arising from the use of the right of withdrawal are born by the SELLER. In order to exercise the right of withdrawal, the SELLER must be notified in writing by registered mail, fax or e-mail within 14 days and the product must not be used within the framework of the provisions of Article 5-e   . In case of exercise of this right; In case of exercise of this right;,

a) the invoice of the product delivered to the 3rd person 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 organization when returning it. Order returns whose invoice is issued on behalf of the organizations will not be completed if the RETURN INVOICE is not issued.)

b) the petition specified when using the right of withdrawal,

c) and the products to be returned must be delivered complete and undamaged together with the box, packaging, standard accessories thereof, if any.

d) The SELLER is obliged to return the total price and the documents that put the buyer under obligation to the BUYER within a period of 10 days at the latest from the receipt of the withdrawal notification and to receive the goods back within 20 days.

e) If there is a decrease in the value of the goods for a reason arising from the fault of the BUYER or if the return becomes impossible, the BUYER is obliged to compensate the SELLER’s damages in proportion to its fault. The SELLER cannot accept return of customized sizes and products. Products such as earrings etc. that require hygiene cannot be return-accepted by the SELLER. The products for which the right of withdrawal is to be used must not have been used. Technological products whose package is opened for one time cannot be return-accepted by the SELLER.

f) In the event that the amount of the shopping voucher issued by the SELLER falls below the amount that can be used due to the use of the right of withdrawal, the amount of the shopping voucher utilized within the scope of the campaign will be canceled.

ARTICLE 7   COMPETENT COURT

In the implementation of this agreement, Consumer Arbitration Committees and Consumer Courts in the place of settlement of the BUYER or SELLER are authorized up to the value announced by the Ministry of Industry and Trade. They are the authorities to be appealed by the Buyer. If the order is realized, the BUYER is deemed to have accepted   all the terms of this agreement.

to have accepted all the terms of this agreement.

This Agreement has been made for commercial purposes.

SELLER : Marronist Tekstil   Ticaret Ltd. Şti. Şti.
BUYER :
DATE :