1. THE CONSTRUCTION PARTY 

This Contract of Business; 

Seller

Unvan : Demirler Ticaret ( shortly referred to as "Seller" ) 

Mersis No : -

Notification Address :Bozkurt Mah. Ergenekon Cad. No: 41/72 Pangaltı Şişli Istanbul

Email :  info@demirlertobacco.com

Phone : +90 545 406 4648

with

Customer

Name / Title : [* DYNAMIC *]  ( shortly  referred to as "Customer" )

Notification Address :[* DYNAMIC *]

Email :[* DYNAMIC *]

Phone :[* DYNAMIC *]

Fax :[* DYNAMIC *]

on the occasion of [* DYNAMIC *].

 

(In the present Contract, the Seller and the Customer  shall  be called "Party"  and  "Party" respectively.)

 

2. DEFINITIONS

In the application and interpretation of this contract, the following written terms will be used to describe the written explanations.

 

MINISTRY: The Ministry of Customs and Trade,

 

LAW: The Law Concerning the Protection of Consumer No 6502,

 

REGULATION: Regulation No. 29188 dated 27.11.2014 on Distance Contracts,

 

PRODUCT: The subject of purchase is Iron Cigar Accessories and similar goods, which will be sold under the name of Iron, Tobacco brand,

 

SELLER: The company that offers goods to consumers in the context of its commercial or professional activities,

 

CUSTOMER: A person who acquires, uses or uses real or legal persons for commercial or non-professional purposes,       

 

SITE: The website of the seller,

 

ORDER: A real or legal person who requests a goods or service through the website of the Seller,

 

PARTIES: Seller and Customer,

CONTRACT: The contract of sale between the seller and the customer, 

 

He will.

 

3. THE CONFERENCE ON THE CONTRACT

3.1 . The subject matter of this Agreement is that the Products ordered by the Customer in electronic form on the https://demirlertobacco.com web site of the Seller ("Site"), the products which have the characteristics of betting in the Contract, ("Law") on the Protection of the Consumer (Law no. 6502) and the Regulation on the Distance Contracts No: 29188 ("Regulation") concerning the sale and delivery of goods and /


3.2.  The prices listed and announced on the site are the selling price. The advertised prices are valid until they are updated and changed on the site.The prices announced on a regular basis are valid until the end of the specified period.

 

4. CONTRACT OR PRODUCT, SERVICE, PAYMENT AND DELIVERY

The sales price including the type, quantity, brand, model, color and VAT of the Product or Products constituting the subject matter of this Contract shall be as follows:

Name of the product

Piece

Price

(VAT included)

Subtotal

[**]

[**]

[**]

[* £ *]

[**]

[**]

[**]

[* £ *]

[**]

[**]

[**]

[* £ *]

Order processing and shipping charges

[* £ *]

Promotion / Discount

[* £ *]

Total (VAT included)

[* £ *]

Payment method 

[**]

Delivery address

[**]

Delivery person

[**]

Billing address

[**]

 

5. RIGHTS, OBLIGATIONS AND LIABILITIES OF THE PARTIES

 

5.1.            Customer informs the Seller of the basic characteristics of this Contract or the Vendor's sales price, form of payment, delivery, delivery and costs, the right to withdraw and the Customer's use of the Vendor's full commercial title, full address and contact details form and that it has the right and complete information and gives the necessary approvals in the electronic environment. 



5.2.            Customer acknowledges that he has knowledge of the basic characteristics of the Product or Products subject to the sale, the sale price, the form of payment, the delivery conditions and all other prior information and the right of withdrawal, and confirms the preliminary information electronically and afterwards the Product or Products Declaration and commitment of the contract.



5.3.            Delivery of Products or Products; is made as soon as possible after the stock is available and the price is transferred to the Seller's account. Seller declares and undertakes that Customer will deliver the Products or Products to the delivery address specified in this Contract, not exceeding 30 (Thirty) days from the order, depending on Customer's distance of settlement.



5.4.            The Seller accepts, declares and undertakes that it is responsible for the delivery of the Contractual Products or Products to the Customer in full and in accordance with the specifications specified in the order and with the warranty documents and user manuals, the information and documents required by the business.



5.5.            If the seller declares himself / herself and declares on the Site that the shopper will pay the delivery fee by himself or make free delivery within the campaign, the delivery cost belongs to the seller. However, if no free delivery is made, the costs will be borne by the Customer. 



5.6.            Customer will inspect the Products or Products of the Contract only at the time of delivery, but before delivery; damaged, broken, torn and other damaged or defective products or products from the cargo company.



5.7.            Customer acknowledges, declares and undertakes that the Product or Products received from the cargo company are delivered to him / her in complete, undamaged and sound condition. After delivery, the product or the products must be carefully protected by the customer. This Product or Products must not be used if the right to withdraw is used. The invoice should also be returned. The Seller reserves the right not to accept the return of the Product or Products if the Product or Products returned using the right of withdrawal have been used. 



5.8.             If the bank or financial institution fails to pay the price of the Product or Products to the Seller for the reason that the credit card belonging to the Customer is used unauthorizedly or illegally against the unauthorized persons due to the fault of the Customer after the delivery of the Products or Products by the Parties, declares and undertakes that it is obliged to send the delivered Products or Products to the Seller within 3 (three) days, and that the delivery expenses to be incurred in this case belong to the Customer.



5.9.            If, for any reason, the Product or the Product's value is not paid or is canceled in the bank's registry, the Seller shall be deemed to be free from the obligation to deliver the Products or Products of the Contract.



5:10.        The Parties acknowledge, declare and undertake that the Supplier is not responsible for the delivery of the Product or Products to the person / organization other than the Customer, as the delivery person / organization does not accept delivery.



5:11.        If the seller has a justifiable reason, the Customer may supply other Products or Products of equal quality and price to the Customer without expiring the term of performance of the Contract. If the Seller believes that the performance of the Product or Products is impossible, the Customer shall notify the Customer before the performance of the Contract has expired. The paid price and documents, if any, are returned to the Customer within 10 (Ten) business days.



5:12.        The Seller can not be held responsible for the fact that the Product or Products ordered can not be delivered to the delivery address specified in this Contract due to any problems encountered by the shipping company that will deliver the Goods or Products to the Customer.



5:13.        If the Seller fails to fulfill the Contractual obligations in the event of the delivery of the ordered Products and Products to the Customer, it shall notify the Customer before the expiration of the performance obligation arising from the Contract and may supply the Customer with a different product of equal quality and price.



5.14.        Satıcı, mücbir sebepler veya teslimatı engelleyen hava muhalefeti, ulaşımın kesilmesi gibi olağanüstü durumlar nedeni ile Sözleşme konusu Ürün veya Ürünler’i süresi içinde teslim edemez ise, durumu Müşteri'ye bildirmekle yükümlüdür. Bu takdirde Müşteri siparişin iptal edilmesini, Ürün veya Ürünler’in varsa emsali ile değiştirilmesini ve/veya teslimat süresinin engelleyici durumun ortadan kalkmasına kadar ertelenmesi haklarından birini kullanabilir. Müşteri'nin siparişi iptal etmesi halinde ödediği tutar 10 gün içinde kendisine nakden ve defaten ödenir.



5.15.        In the case that the customer makes purchases by credit card and in installments, the installment form specified in this Contract shall apply.In the installment process, the relevant provisions of the contract signed between the Customer and the cardholder bank shall apply. The date of payment of the credit card is determined by the terms of the contract between the bank and the Customer. The customer can also track the installment number and payments from the bank statement.



5.16.         In payments made by the customer with a credit card, the amount of the product is returned to the relevant bank within 7 days after the order is canceled by the Customer. This amount is reflected to the customer's account after the bank return is completely related to the bank transaction process and it is not possible for the seller to intervene in any way regarding this matter.



5:17.         The coupon codes won by the customer for use on the site can only be used once for each order. If 2 or more are used, the order will be canceled and the amount paid will be returned.



5.18.         The Seller reserves the right to stop the order if the information given by the Customer does not match the fact, when the Seller deems necessary. The Seller will freeze the order for 15 (fifteen) days if it can not reach the Customer from the telephone, e-mail and postal address given by the Customer in case of a problem with the order. Customer 'during this period of time to communicate with the Seller about the subject is expected. If Customer does not receive a response within this period, Seller shall cancel the order so that both parties are not harmed. 
Transfer orders that are not paid within 3 business days will be canceled. In case two consecutive wire transfers are made by the same customer and there is no payment, Demirler Tobaccoreserves the right to cancel any other transfer orders. The vendor may cancel payment orders at the other door of the Customer who has not received the payment order twice at the door.



5.19.         With the campaigned product, only the products or products included in the campaign will be exchanged. If it is desired to make changes from non-campaign products or products, the subject matter / products remaining in the customer will be evaluated with the season price since the subject matter will not be covered by the campaign and the remaining amount will be changed out of the campaign category. 

 

5.20.        In the case of campaigned items, all products included in the campaign that the customer has purchased must be sent to the Seller. If only one product is sent to the Seller for campaign products or products, the product remaining in the customer will be evaluated with the season price and the remaining amount will be realized. 



5.21.        The Customer who breaches the provisions of this contract will be personally and criminally liable for the violation of the contract. The seller will not be liable for the legal and criminal consequences of these violations. In addition, the Seller reserves the right to file any complaints or complaints with respect to this infringement.



6. THE RIGHT AND THE CHANGE OF SEVERING

 

6.1.            Customer shall have the right to withdraw and change from 14 (Fourteen) days from the date of delivery of the Product or Products to the delivery address specified in this Contract without having to show any reason.



6.2.            The use of the right of withdrawal must be notified to the Seller by telephone or e-mail within the period of 14 (Fourteen) days, and the Products or Products requested to be returned are not used within the scope of the provisions of Article 6 of this Contract and are available for resale by the Seller is a must. If the right to withdraw is used:



I.           The invoice for the Products or Products delivered to the delivery address specified by the Customer in the present Contract shall be sent together with the return invoice issued by the institution when the return is made, if the Product or Products to be returned is the invoice institution. RETURN INVOICE will not be completed if it is not interrupted)



ii.         Return form,



iii.       The box or package of the Product or Products, if any, standard accessories

with complete and undamaged delivery to the Seller.



6.3.            Within 10 (Ten) business days following receipt of the items referred to in Article 6.2, the Product or the Products shall be returned to the Customer.



6.4.            All the cargo price including the shipment to the Customer of the Product or Products returned for any reason within the duration shall be covered by the Seller. In the event of a change, the shipping costs for the first change shall be met by the Seller and the second exchange shall be covered by the Customer if the same product is changed twice. The service fee received for the collection of the amount of the product shall not be returned by the cargo company in return for the product shipments made with the service at the door payment service.



6.5.             When the Product or Products are returned to the Seller, the original receipt submitted to the Customer at the time of delivery shall also be returned to the Seller, and 5 (five) days from the date of receipt of the Product or Products, If the Product is not shipped to the Reseller, the return shall not be performed and the Product or Products shall be returned to the Customer in the same manner as counterclaims.



6.6.            The "receipt of the refund" statement shall be written on the receivable to be returned and signed by the Client.

 

6.7.            In the case of cash or wire transfer sales transactions including the use of the right of withdrawal, the price shall be either returned to a bank account of the Customer's own name or to a Demirler Tobacco store owned by the Customer's Seller, to be filled with the identity card and returned to the signer in the form of a bank account. Apart from this, Customer,  Demirler Tobacco can not claim to be made to a person's bank account by telephone, e-mail or other communication channels, except for the payment of the account, if he / she does not originally declare a third party's account in writing to the refund form. The customer accepts the right to deny the third party account of the seller, including the first-degree relatives, to make the transaction.

 

6.8.            The products purchased from Online store can only be changed from the stores of SELLER. The exchange of products purchased from the outlet category can only be made at the online store; it can not be exchanged from stores. 

 Replacement of purchased items with campaigns is done only with products included in the same campaign. The campaign price and campaign conditions are not valid when the campaign is finished or the change is requested with a non-  campaign product at the time the change request is made, and the prices and conditions on the date when the product is requested for change are valid.

 If the campaign conditions that are used are purchased while the campaign items are purchased in return, the return amount is calculated bydeducting the advantage / amount obtained from the campaign while calculating the  return amount. 

 





7. PRODUCTS THAT CAN NOT BE USED FOR SLICING

 

8. INCENTIVE CAUSE



8.1. Conditions that are not present or unforeseeable on the contract date, that develop outside the control of the parties, or that partially or completely fulfill the obligations and responsibilities of one or both of the parties to which they are entrusted by the contract or make them impossible to fulfill on time, coercive reasons (natural disaster, war , terrorism, insurrection, changing legislative provisions, confiscation or strikes, lockout, significant breakdown in production and communication facilities, etc.). The party taking the case of the force majeure shall notify the other side of the situation immediately and in writing.                 

 

8.2. No liability will arise as a result of the actions of the parties during the course of the attack. If the pecuniary cause continues for 30 (thirty) days, each party will have the right to terminate unilaterally.                 

 

 

9. TEMPORARY TRUTH AND RESULTS



The customer accepts, declares and undertakes that he / she will pay interest and be liable to the bank within the framework of the credit card agreement with the card holder bank if the customer defaults on payment transactions by credit card. In this case, the bank may apply for legal remedies; the Customer may demand the cost of the costs and expenses of the Proxy and in case the Customer defaults due to the borrowing of the Customer in all circumstances, the Customer acknowledges, declares and undertakes that the Borrower shall pay damages and losses suffered by the Seller due to delayed performance



10. AUTHORIZED COURT



In the disputes arising out of this contract, Consumer Arbitration Committees and Consumer Courts and Execution Offices located at the residence of the Client are authorized until the value announced by the Ministry of Industry and Trade.

 

11. NOTICES

 

All notices, notices and notices to be made under this Agreement shall be made to the addresses referred to in Article 1 of this Agreement by e-mail, express cargo, forwarded registered mail or notary public. The parties agree that the address indicated in the Agreement is the address of the legal notice, and that the address change will be valid unless the notice to the other party is given five (5) business days in advance. The Seller shall be deemed to have reached Customer no later than one (1) day after the receipt of all notices under this Agreement and all notices under this Agreement to Customer sent by Seller to Customer shall be effective from the day on which they are deemed notified under Turkish Law.

 

12. FINAL PROVISIONS

 

This Agreement consists of nine (9) articles and six (6) pages and has been concluded by the Parties on the date of [* DYNAMIC *]. The preliminary notice form and invoice on the payment page of the https://demirlertobacco.com website are integral parts of this Agreement. The parties acknowledge, declare and undertake that they have read and agreed to the full terms of this Agreement, that the information provided herein is correct, and that all contractual provisions are in force. The Customer who has ratified this Agreement with the specially designed infrastructure of the Site shall be deemed to have accepted all the terms and conditions of the Contract.

 

12.1. Customer agrees to accept all terms and conditions of this contract when he / she has paid for the Product or Product ordered through the site.                   

 

12.2.  This Convention consists of 12 (twelve) Articles and seven (Seven) pages, concluded on the date of [* DYNAMIC *] by the Parties. The preliminary notice form and invoice on the payment page of the https://demirlertobacco.com website are integral parts of this Agreement. The parties acknowledge, declare and undertake that they have read and agreed to the full terms of this Agreement, that the information provided herein is correct, and that all contractual provisions are in force. The Client who has ratified this Agreement with the specially designed infrastructure of the Site shall be deemed to have accepted all the terms of the Contract.                  

 

Seller

Customer

Demirler Ticaret 

[*DYNAMIC*]