Distance Selling Agreement

Article 1 - Parties to the Agreement
SATICIS: The Secret World
BUYER: Customer

Article 2 - Purpose of the Contract The purpose of this contract is the Consumer Protection Law No. 6502 and the Distances Law No. 29188 regarding the sale and delivery of goods/services owned by the Buyer. It is the determination of the rights and obligations of the parties in accordance with the provisions of the Contracts Regulation, where the Seller places the order electronically on the website, has the qualifications specified in the contract, and the sales price is specified in the contract. The buyer must be informed about the basic features of the goods/services sold, sales price, payment method, delivery conditions, etc. He accepts and declares that he knows all the preliminary information regarding the goods/services subject to sale and the right of "withdrawal", that he confirms this preliminary information electronically and that he orders the goods/services in accordance with the provisions. The preliminary information and invoice on the payment page of this site are integral parts of this agreement.

Article 3 - Contract date These two copies of the contract, previously signed by the seller, will be signed and accepted by the buyer... and a copy will be sent to the e-mail address.

Article 4 - Delivery of Goods or Services, Valid Place of the Contract and Method of Delivery The goods/service will be delivered to the address requested by the buyer.

Article 5 - Transportation and implementation costs Transportation costs belong to the buyer. If the seller has declared on the website that the shipping costs of those who shop above the declared amount will be covered by the seller or that free shipping will be delivered within the scope of the campaign, the shipping costs will be borne by the seller. delivery; It is done as soon as stock is available and the cost of the goods is transferred to the seller's account. The seller delivers the goods/services within 30 (thirty) days from the order date and reserves the right to extend this period for another 10 (ten) days by giving written notice. If the price of goods/services is not paid for any reason or is canceled in bank records, the seller is deemed to be free from the obligation to deliver the goods/services.

Article 6 - Payment on delivery fee Payment on delivery is a payment option provided by the cargo company. This service fee belongs to the cargo company and is non-refundable in case of product return. If you do not want to pay an additional fee when purchasing your product, you can make your payments safely by choosing the secure credit card payment option without paying any additional service fees.

Article 7 - Declarations and Commitments of the Buyer The Buyer will inspect the goods/services subject to the contract before receiving them; dents, broken, torn gaskets etc. Damaged and defective goods/services will not be received from the cargo company. The goods/services received will be considered intact and undamaged. It is the buyer's responsibility to carefully protect the goods/services after delivery. If the right of withdrawal is to be used, the goods/services should not be used. The invoice must be returned. If the relevant bank or financial institution does not pay the price of the goods/services to the seller due to unfair or unlawful use of the buyer's credit card after the goods/services are delivered by unauthorized persons, in case of the Buyer's fault, the Buyer will pay the price of the goods/services in 3 (three) amounts and will be sent to the seller on the same day. is responsible for sending it. In this case, shipping costs belong to the buyer.

Article 8 - Seller Declarations and Commitments The seller is responsible for the delivery of the goods/services subject to the contract in a healthy and complete manner, in accordance with the qualifications specified in the order. warranty documents and user manuals, if any. If the goods/services subject to the contract will be delivered by the buyer to another person/organization, the seller cannot be held responsible if the person/organization to be delivered does not accept the delivery. The seller returns the price of the goods/services and documents showing their value, if any, within 10 (ten) days from the date of receipt of the notice of withdrawal. Goods/services are returned within 20 (twenty) days. For justified reasons, dedor may provide the same quality and price to the buyer before the contractual performance period expires. If the seller believes that the performance of the goods/service has become impossible, he informs the buyer before the contract performance period expires. The paid price and documents, if any, will be returned within 10 (ten) days. Defective goods/services or defective goods/services sold with or without a warranty certificate can be sent to the seller for the necessary repairs within the warranty conditions, in which case the transportation costs belong to the seller.

Article 9 - Qualifications of the Goods or Services Subject to the Contract The type and type of the goods/service, quantity, brand/model, color and sales price including all taxes are the matters specified in the information subject to the Contract. The promotional page on the website of the goods/service and the invoice, which is considered an integral part of this contract.

Article 10 - Cash price of the goods or services The cash price of the goods/service is included in the invoice model sent at the end of the order and in the invoice sent to the customer together with the product. .

Article 11 - Installment price The price of the goods/service according to the due date of payment is included in the invoice sent to the customer together with the sample invoice sent at the end of the order and product.

Article 12 - Interest cannot exceed the interest rate determined each year and in any case 30%. The buyer's work is responsible to the bank.

Article 13 - First payment amount The first payment amount for the goods/service is included in the invoice sent to the customer together with the sample invoice sent at the end of the order. product.

Article 14 - Payment plan If the buyer makes purchases by credit card or in installments, the payment method chosen on the site is valid. For installment transactions, the relevant provisions of the contract signed between the buyer and the cardholder bank are valid. The credit card payment date is determined according to the terms of the contract between the bank and the buyer. The buyer can also follow the number of installments and payments from the bank statement sent by the bank.

Article 15 - Right of withdrawal The Buyer may exercise his right of withdrawal within 14 (fourteen) days from the delivery of the goods/services subject to the contract to himself or to the person/organization at the address indicated. In order to exercise the right of withdrawal, the seller's customer services must be notified by e-mail or telephone within the same period, and the goods/service must not be used within the framework of the provisions of Article 15 and in accordance with the preliminary information published on the website. The website, which is an integral part of this agreement. If this right is exercised, it is mandatory to return the original invoice of the goods/service delivered to the third party or the buyer. The price of the goods/services will be refunded to the buyer within 7 days from the receipt of the notice of right of withdrawal, and the goods/services will be returned within 20 (twenty) days. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be refunded to the buyer. Shipping costs of goods/services returned due to the right of withdrawal belong to the seller.

Article 16 - Goods and Services for which the Right of Withdrawal cannot be exercised are goods/services that cannot be returned due to their nature, goods/services that deteriorate quickly and have expired, and disposable goods/services. , hygienic goods/services, clothing/night services, all kinds of software and programs that can be copied. Likewise, all kinds of software and programs, various media (DVD, CD, etc.), computer and stationery consumables (toner, cartridge, tape, etc.) and cosmetic products, packaging of goods/services must be unopened, intact and unused.

Article 17 - Default Situation and Legal Consequences In case the buyer defaults in credit card transactions, the card holder will pay interest according to the credit card agreement concluded with him/her by the bank and will be liable to the bank. In this case, the relevant bank may initiate legal action; may demand expenses and attorney's fees from the buyer, and in any case, if the buyer does not comply with his debt, the buyer must pay compensation to the seller due to the delay in fulfilling the debt.

Article 18 - Competent Court In disputes that may arise from this contract, Consumer Arbitration Committees up to the value declared by the Ministry of Industry and Trade, Consumer Courts above the specified value; Civil Courts of First Instance are effective in places where there are none.