Sales Contract
All users are deemed to have accepted that they have read and approved the sales contract as soon as they complete their membership.
Sales Agreement
Bolero Çorap İplik ve Tekstil San. Tic. Ltd. Sti. Sales Agreement in the Virtual Environment between the Customer and the Customer.
Article - 1
The subject of this contract is the Law on the Protection of Consumers No. 4077 regarding the sale and delivery of the product that the seller sells to the buyer and whose qualities and sale price are specified below; It covers the rights and obligations of the parties in accordance with the provisions of the Regulation on the Application Principles and Procedures for Distance Contracts.
Article - 2
SELLER INFORMATION
Bolero Çorap İplik ve Tekstil San. Tic. Ltd. Sti.
Address: Dolmabahçe Cd. No:12 Haraççı 34281 Arnavutköy/İstanbul
Tax Office: Küçükköy / 1790597586
Trade Registry No: 724091
Phone: +90 (212) 438 33 02
Fax: +90 (212) 438 42 20
E-Mail: destek@coraptoptancisi.com
Article - 3
RECEIVER INFORMATIONS
All members: Bolero Çorap İplik ve Tekstil San. Tic. Ltd. Sti. E-commerce store of the company is a member of www.coraptontapcisi.com and all buyers are shopping. (Hereinafter referred to as buyer or customer).
Article - 4
CONTRACT SUBJECT AND PRODUCT INFORMATION:
Goods / Products or Services; The type, quantity, brand / model, color, number, sales price and payment method are as stated on the site and these promises can change without notifying the buyer.
Article - 5
GENERAL PROVISIONS
5.1 - The BUYER declares that he has read and informed all the preliminary information regarding the basic qualities, sales price and payment method and delivery of the product subject to the contract specified in Article 4 and that he has given the necessary confirmation in the electronic environment.
5.2 - The contractual product is delivered to the recipient or person at the address indicated in the preliminary information, depending on the distance of the recipient's location for each product, provided that the legal 30-day period does not exceed.
5.3 - If the product subject to the contract is to be delivered to another person or organization from the buyer, the SELLER cannot be held responsible because the person or organization to be delivered does not accept the delivery.
5.4 "The SELLER is responsible for the delivery of the product subject to the contract, in compliance with the specifications specified in the order, together with the warranty documents and user manuals, if any.
5.5 - For the delivery of the product subject to the contract, it is mandatory that this contract is approved electronically and the price of the sale must be paid in the form of payment preferred by the buyer. If the product price is not paid for any reason or it is canceled in the bank records, the SELLER is deemed to be free from delivery obligation.
5.6 - If the credit card belonging to the buyer is used as unauthorized or illegal by the unauthorized persons after the delivery of the product, due to the fact that the bank or financial institution does not pay the product price to the SELLER, the BUYER or the person who has been delivered to the institution specified in the sales contract 3 It must send to the SELLER within the working day. In such a case, the shipping costs are the responsibility of the buyer.
5.7 - The SELLER is obliged to notify the buyer of the contract in due time due to force majeure or extraordinary situations such as air opposition, interruption of transportation, etc. In this case, the buyer can use one of the rights to cancel the order, to replace the product subject to the contract with equivalent, if any, and / or to delay the delivery period until the barrier situation disappears. In case the buyer cancels the order, the SELLER will make an attempt at the relevant bank to cancel the credit card receipt of the buyer and return the relevant amount to the account of the buyer within 7 days and the transaction will be notified to the BUYER by e-mail. In such a case, the SELLER cannot be held responsible for delays caused by the relevant bank.
5.8 - In the event that the products that are delivered to the BUYER and / or the BUYER wishes to be delivered and / or delivered to the institutions are defective or damaged, the relevant product or products within 7 days of starting the date of the BUYER's delivery to the SELLER to perform the necessary repair or replacement process. are sent and the shipping expenses are covered by the SELLER. In such a case, if the 7-day period expires, the BUYER must take the product it has received to the relevant service.
5.9- This contract becomes valid after it is signed by the BUYER and delivered to the SELLER by fax or e-mail.
Article - 6
RIGHT TO WITHDRAWAL:
Underwear undergarments, swimwear and bikini bottoms, make-up products, disposable products, products that are in danger of deterioration or are likely to exceed the expiration date, prepared according to the BUYER's request or explicit personal needs. If the package is opened by the PURCHASER after it is returned, products that are not suitable for health and hygiene should be returned after delivery.
Sales Agreement
Bolero Çorap İplik ve Tekstil San. Tic. Ltd. Sti. Sales Agreement in the Virtual Environment between the Customer and the Customer.
Article - 1
The subject of this contract is the Law on the Protection of Consumers No. 4077 regarding the sale and delivery of the product that the seller sells to the buyer and whose qualities and sale price are specified below; It covers the rights and obligations of the parties in accordance with the provisions of the Regulation on the Application Principles and Procedures for Distance Contracts.
Article - 2
SELLER INFORMATION
Bolero Çorap İplik ve Tekstil San. Tic. Ltd. Sti.
Address: Dolmabahçe Cd. No:12 Haraççı 34281 Arnavutköy/İstanbul
Tax Office: Küçükköy / 1790597586
Trade Registry No: 724091
Phone: +90 (212) 438 33 02
Fax: +90 (212) 438 42 20
E-Mail: destek@coraptoptancisi.com
Article - 3
RECEIVER INFORMATIONS
All members: Bolero Çorap İplik ve Tekstil San. Tic. Ltd. Sti. E-commerce store of the company is a member of www.coraptontapcisi.com and all buyers are shopping. (Hereinafter referred to as buyer or customer).
Article - 4
CONTRACT SUBJECT AND PRODUCT INFORMATION:
Goods / Products or Services; The type, quantity, brand / model, color, number, sales price and payment method are as stated on the site and these promises can change without notifying the buyer.
Article - 5
GENERAL PROVISIONS
5.1 - The BUYER declares that he has read and informed all the preliminary information regarding the basic qualities, sales price and payment method and delivery of the product subject to the contract specified in Article 4 and that he has given the necessary confirmation in the electronic environment.
5.2 - The contractual product is delivered to the recipient or person at the address indicated in the preliminary information, depending on the distance of the recipient's location for each product, provided that the legal 30-day period does not exceed.
5.3 - If the product subject to the contract is to be delivered to another person or organization from the buyer, the SELLER cannot be held responsible because the person or organization to be delivered does not accept the delivery.
5.4 "The SELLER is responsible for the delivery of the product subject to the contract, in compliance with the specifications specified in the order, together with the warranty documents and user manuals, if any.
5.5 - For the delivery of the product subject to the contract, it is mandatory that this contract is approved electronically and the price of the sale must be paid in the form of payment preferred by the buyer. If the product price is not paid for any reason or it is canceled in the bank records, the SELLER is deemed to be free from delivery obligation.
5.6 - If the credit card belonging to the buyer is used as unauthorized or illegal by the unauthorized persons after the delivery of the product, due to the fact that the bank or financial institution does not pay the product price to the SELLER, the BUYER or the person who has been delivered to the institution specified in the sales contract 3 It must send to the SELLER within the working day. In such a case, the shipping costs are the responsibility of the buyer.
5.7 - The SELLER is obliged to notify the buyer of the contract in due time due to force majeure or extraordinary situations such as air opposition, interruption of transportation, etc. In this case, the buyer can use one of the rights to cancel the order, to replace the product subject to the contract with equivalent, if any, and / or to delay the delivery period until the barrier situation disappears. In case the buyer cancels the order, the SELLER will make an attempt at the relevant bank to cancel the credit card receipt of the buyer and return the relevant amount to the account of the buyer within 7 days and the transaction will be notified to the BUYER by e-mail. In such a case, the SELLER cannot be held responsible for delays caused by the relevant bank.
5.8 - In the event that the products that are delivered to the BUYER and / or the BUYER wishes to be delivered and / or delivered to the institutions are defective or damaged, the relevant product or products within 7 days of starting the date of the BUYER's delivery to the SELLER to perform the necessary repair or replacement process. are sent and the shipping expenses are covered by the SELLER. In such a case, if the 7-day period expires, the BUYER must take the product it has received to the relevant service.
5.9- This contract becomes valid after it is signed by the BUYER and delivered to the SELLER by fax or e-mail.
Article - 6
RIGHT TO WITHDRAWAL:
Underwear undergarments, swimwear and bikini bottoms, make-up products, disposable products, products that are in danger of deterioration or are likely to exceed the expiration date, prepared according to the BUYER's request or explicit personal needs. If the package is opened by the PURCHASER after it is returned, products that are not suitable for health and hygiene should be returned after delivery.