Aegean MK TasarIm

This agreement has been prepared in accordance with Turkish Consumer Protection Law No. 6502 and the Distance Contracts Regulation.

ARTICLE 1 – PARTIES

SELLER
Company Name: Mehmet Kırtık / aegeanbykirtik.com
Address: Yenigün Mah. Gazi Osman Paşa BLV. Tezcan İşhanı No:84 İç Kapı No:207 Konak / İzmir, Turkey
Phone / E-mail: +90 539 319 59 99 / [email protected]
Return Carrier: DHL

BUYER
Name – Surname :
Address :
Phone :
E-mail :

ARTICLE 2 – SUBJECT AND SCOPE OF THE AGREEMENT

This Distance Sales Agreement ("Agreement") has been prepared in accordance with Turkish Consumer Protection Law No. 6502 and the Distance Contracts Regulation. The parties to this Agreement acknowledge and declare that they are aware of and understand their obligations and responsibilities arising from said Law and Regulation. The subject of this Agreement is the determination of the rights and obligations of the parties regarding the sale and delivery of the Product/Service with the characteristics specified herein, which the Buyer has electronically ordered from the website at [www.aegeanbykirtik.com] belonging to [Şükran Karabulut].

ARTICLE 3 – ESSENTIAL CHARACTERISTICS AND PRICE OF THE PRODUCT/SERVICE (VAT INCLUDED)

Product Code / Product Name / Specifications
Quantity
Price (VAT included)
Campaign
Shipping / Additional charges

Declared prices and promises are valid until updated or changed. Prices declared for a limited period are valid until the end of the specified period.

Total product price excluding shipping:
Shipping fee:
Total price including shipping:
Payment method and plan:
Delivery address:
Person(s) to deliver to:

For orders placed via bank transfer or EFT, the processing date is not the date the order was placed, but the date the payment is confirmed as received in the Seller's bank account.

The Buyer accepts that the Seller will cancel the order if payment is not made within 1 week for orders placed via bank transfer or EFT.

In the event of payment by credit card and the bank or financial institution fails to pay the Seller due to unauthorized use of the Buyer's card after delivery, the Buyer is obliged to pay the product price by other means within 3 days, or return the product to the Seller.

ARTICLE 4 – DELIVERY OF THE PRODUCT AND METHOD OF DELIVERY

The Agreement enters into force upon electronic approval by the Buyer and is fulfilled upon delivery of the purchased Product/Service. The Product/Service will be delivered to the address and authorized person(s) specified by the Buyer in the order and in this Agreement.

ARTICLE 5 – DELIVERY COSTS AND FULFILLMENT

Delivery costs are the Buyer's responsibility unless otherwise stated. If the Seller has declared on the website that delivery costs will be covered, they shall belong to the Seller.

Delivery takes place within the committed timeframe after payment is received and subject to stock availability. The Seller shall not be held responsible for any failure to deliver the product due to issues encountered by the carrier.

The Seller delivers the Product/Service within 30 (thirty) days of the order, except in cases where fulfillment becomes impossible.

If the price is not paid by the Buyer for any reason, or if the payment is cancelled in bank records, the Seller is deemed released from the obligation to deliver.

If the Buyer cancels the order after the Seller has handed it to the carrier but before the Buyer has received it, the Buyer is responsible for the shipping costs.

ARTICLE 6 – BUYER'S DECLARATIONS AND COMMITMENTS

The Buyer declares that they have read and are aware of the preliminary information uploaded by the Seller regarding the essential characteristics of the Product/Service, the sale price, payment method, delivery and shipping costs, and have given the necessary confirmation electronically. The Buyer, by electronically confirming this Agreement and the Preliminary Information Form, confirms that all required information has been received correctly and completely. If the Buyer accepts from the carrier a damaged or defective Product without prior inspection, full responsibility lies with the Buyer. After delivery, responsibility and risk for the Product/Service pass to the Buyer. If the bank fails to pay the Seller due to unauthorized use of the Buyer's card through no fault of the Buyer, the Buyer is obliged to return the Product/Service within 3 (three) days. In this case, delivery costs belong to the Buyer.

ARTICLE 7 – SELLER'S DECLARATIONS AND COMMITMENTS

The Seller is responsible for delivering the Product/Service in compliance with consumer legislation — sound, complete, in accordance with order specifications, and with any applicable warranty documents and user manuals. If the Seller cannot deliver within the agreed timeframe due to force majeure or extraordinary transport-preventing circumstances, the Seller is obliged to notify the Buyer within 3 (three) days of becoming aware. If the ordered product cannot be produced for any reason, the Seller notifies the Consumer before the fulfillment deadline and refunds all payments and documents within 10 days.

ARTICLE 8 – RIGHT OF WITHDRAWAL

You may return products purchased from the Online Store within 14 days of the delivery date and receive a full refund. To exercise this right, you must notify the Seller within this period via the contact form, e-mail, or phone listed at www.aegeanbykirtik.com, and the products must not fall within the scope of Article 9.

Items to be returned must be sent to the Seller's address complete and undamaged in terms of weight and quality, together with any stones or metals, along with the product, invoice, delivery note, certificate, product box, product case, and any gift items. VAT and other legal obligations will not be refunded for products returned without the original invoice.

For invoices issued in the name of a company, a return invoice issued by the company must accompany the returned product. Returns cannot be completed without a return invoice when the original invoice was issued to a company.

Once the return is received, the refund will be issued to the credit card used for the order, or to the bank account if payment was made via transfer/EFT.

Return shipping costs belong to the Seller provided the Buyer uses the Seller's contracted carrier specified in the preliminary information form. If the Buyer uses a different carrier, the Seller bears no responsibility for return shipping costs or any damage incurred during transit.

ARTICLE 9 – CASES WHERE THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED

The right of withdrawal cannot be exercised in the following cases:
a) Contracts for the delivery of goods prepared in accordance with the Consumer's special requests or clearly for their personal needs.
b) Contracts for the delivery of goods whose protective elements such as packaging, tape, seal, or wrap have been opened after delivery and whose return is not appropriate for health and hygiene reasons.

ARTICLE 10 – DISPUTE RESOLUTION

In the application of this Distance Sales Agreement, Consumer Arbitration Committees and Consumer Courts in the location where the Buyer purchased the Product/Service and where the Buyer resides are authorized up to the value declared by the Ministry of Customs and Trade. District/provincial consumer arbitration committees are authorized regarding consumer claims in accordance with the lower and upper limits specified in Article 68, Paragraph 1 of Turkish Consumer Protection Law No. 6502.

ARTICLE 11 – PRICE OF THE PRODUCT / SERVICE

The cash or installment sale price of the product is the price stated in the order form, the confirmation e-mail sent at the end of the order, and the invoice sent with the product. Discounts, coupons, shipping fees, and other applications made by the Seller are reflected in the sale price.

ARTICLE 12 – NOTIFICATIONS AND EVIDENCE AGREEMENT

All correspondence between the Parties under this Agreement shall be conducted via e-mail, except in cases required by law. The Buyer accepts, declares, and commits that in disputes arising from this Agreement, the Seller's official books, commercial records, electronic information, and computer records kept in their database and servers shall constitute binding, conclusive, and exclusive evidence, and that this article constitutes an evidence agreement within the meaning of Article 193 of the Code of Civil Procedure.

ARTICLE 13 – ENTRY INTO FORCE

This Agreement, consisting of 13 (thirteen) articles, has been read by the Parties and entered into force upon electronic approval by the Buyer on …..