CONSUMER RIGHTS –
WITHDRAWAL – CANCELLATION REFUND CONDITIONS
GENERAL:
1.
If you place an order
electronically through the website you are using, you are deemed to have
accepted the preliminary information form and distance sales contract offered
to you.
2.
Buyers are subject to the
provisions of the Law No. 6502 on the Protection of Consumers and the
Regulation on Distance Contracts (OG: 27.11.2014/29188) and other applicable
laws regarding the sale and delivery of the product they purchase.
3.
Shipping charges, which
are the cost of product shipment, will be paid by the buyers.
4.
Each purchased product is
delivered to the person and / or organization at the address indicated by the
buyer, provided that it does not exceed the legal period of 15 days. If the
product is not delivered within this period, the Buyers may terminate the contract.
5.
The purchased product
must be delivered completely and in accordance with the qualifications
specified in the order and with documents such as warranty certificate and user
manual, if any.
6.
In the event that it
becomes impossible to sell the purchased product, the seller must notify the
buyer in writing within 3 days of learning of this situation. Within 14 days,
the total amount must be returned to the Buyer.
IF THE PURCHASED PRODUCT
PRICE IS NOT PAID:
1.
If the Buyer does not pay
the price of the product purchased or cancels it in the bank records, the
Seller's obligation to deliver the product ends.
PURCHASES MADE WITH
UNAUTHORIZED USE OF THE CREDIT CARD:
1.
If, after the product is
delivered, it is determined that the credit card paid by the buyer is used
unfairly by unauthorized persons and the price of the product sold is not paid
to the Seller by the relevant bank or financial institution, the Buyer is obliged
to return the product subject to the contract to the SELLER within 3 days at
the expense of the SELLER.
IF THE PRODUCT CANNOT BE
DELIVERED WITHIN THE TIME LIMIT DUE TO UNFORESEEN REASONS:
1.
If force majeure events
occur that the Seller cannot foresee and the product cannot be delivered within
the deadline, the Buyer shall be notified of the situation. The buyer may
request the cancellation of the order, the replacement of the product with a
similar one or the postponement of the delivery until the obstacle is removed.
If the buyer cancels the order; If the payment is made in cash, this fee will
be paid to him in cash within 14 days of cancellation. If the buyer has made
the payment by credit card and cancels, the product price will be returned to
the bank within 14 days from this cancellation, but it is possible that the
bank will transfer it to the buyer's account within 2-3 weeks.
THE OBLIGATION OF THE
BUYER TO CHECK THE PRODUCT:
1.
The buyer shall inspect
the goods/services subject to the contract before receiving them; dents,
broken, torn packaging, etc. damaged and defective goods / services will not be
received from the cargo company. The goods/services received shall be deemed to
be undamaged and intact. The BUYER must protect the goods / services carefully
after delivery. If the right of withdrawal is to be used, the goods / services
should not be used. The Invoice must be returned with the product.
RIGHT OF WITHDRAWAL:
1.
BUYER; Within 14
(fourteen) days from the date of delivery of the purchased product to him or to
the person / organization at the address indicated, the SELLER can use the
right to withdraw from the contract by rejecting the goods without assuming any
legal and criminal responsibility and without any justification, provided that
he notifies the SELLER via the contact information below.
1.
CONTACT
INFORMATION TO BE NOTIFIED OF THE SELLER'S RIGHT OF WITHDRAWAL:
COMPANY: RODOP
MÜHENDİSLİK ELEKTRİK TAAHHÜT SAN. VE TİC. LTD. STI.
NAME/TITLE: RODOP
MÜHENDİSLİKADRES: Halil Rıfat Paşa Mh. Yüzer Havuz Sk. Perpa Ticaret Merkezi A
Blok K.9 No:1270 ŞİŞLİ/İSTANBULEMAIL: ediler@rodopmuhendislik.com.trTEL: 0212
877 09 46FAX:
DURATION OF THE RIGHT OF
WITHDRAWAL:
1.
If the buyer has
purchased a service, this 14-day period starts from the date of signing the
contract. Before the expiry of the right of withdrawal, the right of withdrawal
cannot be used in the service contracts that are started to perform the service
with the approval of the consumer.
2.
The costs arising from
the use of the right of withdrawal belong to the SELLER.
3.
In order to exercise the
right of withdrawal, the SELLER must be notified in writing within a period of
14 (fourteen) days by registered mail, fax or e-mail with return receipt and
the product must not be used within the framework of the provisions of the
"Products for which the Right of Withdrawal Cannot Be Used" set out
in this contract.
EXERCISE OF THE RIGHT OF
WITHDRAWAL:
1.
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 institution when returning. Order returns whose invoices
are issued on behalf of the institutions will not be completed unless the
RETURN INVOICE is issued.)
2.
Return form, The products
to be returned must be delivered complete and undamaged with their box,
packaging, standard accessories, if any.
RETURN CONDITIONS:
1.
The SELLER is obliged to
return the total price and the documents that put the BUYER under debt to the
BUYER within 10 days at the latest after the receipt of the withdrawal
notification and to receive the goods back within 20 days.
2.
If there is a decrease in
the value of the goods due to a reason arising from the fault of the BUYER or
if the return becomes impossible, the BUYER is obliged to compensate the SELLER
for damages in proportion to the defect. However, the BUYER is not responsible
for the changes and deteriorations that occur due to the proper use of the
goods or products within the right of withdrawal period.
3.
In case of falling below
the campaign limit amount organized by the SELLER due to the use of the right
of withdrawal, the discount amount benefited from the campaign is canceled.
PRODUCTS FOR WHICH THE
RIGHT OF WITHDRAWAL CANNOT BE USED:
1.
Products that are
prepared in accordance with the request of the BUYER or clearly in accordance
with their personal needs and are not suitable for return, underwear underwear,
swimwear and bikini bottoms, make-up materials, disposable products, goods that
are in danger of deterioration or are likely to expire, products that are not
suitable for health and hygiene to be returned if the package is opened by the
BUYER after delivery to the BUYER,
products that are mixed with other products after delivery and cannot be
separated due to their nature, goods related to periodicals such as newspapers
and magazines, except those provided under the subscription contract, services
performed instantly in electronic environment or intangible goods delivered to
the consumer instantly, audio or video recordings, books, digital content,
software programs, data recording and data storage devices, computer
consumables, If the package is opened by
the BUYER, it is not possible to return it in accordance with the Regulation. In
addition, it is not possible to use the right of withdrawal for the services
started to be performed with the approval of the consumer before the expiry of
the right of withdrawal period in accordance with the Regulation.
2.
Cosmetics and personal
care products, underwear, swimwear, bikinis, books, copyable software and
programs, DVD, VCD, CD and cassettes, and stationery consumables (toner,
cartridge, ribbon, etc.) must be unopened, untested, intact and unused in order
to be returned.
DEFAULT AND LEGAL
CONSEQUENCES
1.
The BUYER accepts,
declares and undertakes that if he defaults in the case of making payment
transactions by credit card, he will pay interest within the framework of the
credit card agreement between the cardholder and the bank and will be
responsible to the bank. In this case, the relevant bank may apply for legal
remedies; may demand the costs to be incurred and the proxy fee from the BUYER
and in any case, in case the BUYER defaults due to the debt, the BUYER accepts
that he will pay the damage and loss suffered by the SELLER due to the delayed
performance of the debt.
PAYMENT AND DELIVERY
1.
By making a Bank Transfer
or EFT (Electronic Funds Transfer), you can make QNB FİNANSBANK............,
........., to any of our bank accounts (TL).
2.
With your credit cards
through our site, you can benefit from online single payment or online
installment opportunities to all kinds of credit cards. For online payments,
your credit card will be charged at the end of your order.