ARTICLE 1 - SUBJECT OF THE AGREEMENT
The subject of this contract is the Law No. 4077 on the Protection of Consumers and the distance between the BUYER, regarding the sale and delivery of the goods/services with the qualifications mentioned in the contract and the sale price of which is specified in the contract, electronically from the www.ruyyan.com website belonging to the SELLER. It is the determination of the rights and obligations of the parties in accordance with the provisions of the Regulation on the Implementation Principles and Procedures of Contracts. The BUYER, the basic characteristics of the goods / services subject to sale, the sales price, payment method, delivery conditions, etc. He/she accepts and declares that he/she has knowledge of all preliminary information and the right of "withdrawal" regarding the goods/services subject to sale, that he/she confirms this preliminary information in electronic environment and then orders the goods/services in accordance with the provisions of this contract. Preliminary information and invoice on the payment page of www.ruyyan.com are integral parts of this contract.
ARTICLE 2 - DELIVERY OF GOODS/SERVICES, PLACE OF CONTRACT AND DELIVERY METHOD
The goods/services will be delivered to the person/organization named ...... at the address ...... that the BUYER has requested.
ARTICLE 3 - DELIVERY COSTS AND PERFORMANCE
Delivery costs belong to the SELLER. Delivery; It is done as soon as possible after the stock is available and the cost of the goods is transferred to the SELLER's account. The SELLER delivers the goods/services within 15 (fifteen) days from the order and reserves the right to extend an additional 5 (five) days with written notification within this period. If, for any reason, the cost of goods/services is not paid or canceled in the bank records, the SELLER shall be deemed to have been released from the obligation to deliver the goods/services.
ARTICLE 4 - DECLARATIONS AND COMMITMENTS OF THE BUYER
The BUYER shall inspect the contracted goods/services before receiving any dents, broken, torn packaging etc. damaged and defective goods / services will not be received from the cargo company. The received goods/services shall be deemed to be undamaged and intact. The responsibility of carefully protecting the goods/services after delivery belongs to the BUYER. The invoice must be returned. In the event that the relevant bank or financial institution fails to pay the price of the goods/services to the SELLER due to the unfair or unlawful use of the BUYER's credit card by unauthorized persons after the delivery of the goods/services, the BUYER provides that the goods have been delivered to him/her. / service to the SELLER within 3 (three) days. In this case, the delivery expenses belong to the BUYER.
ARTICLE 5 - STATEMENTS AND COMMITMENTS OF THE SELLER
The SELLER is responsible for the delivery of the contracted goods/services intact, complete, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any. If the contractual goods/services are to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible if the person/organization to be delivered does not accept the delivery. The SELLER returns the cost of goods/services and valuable papers, if any, within 7 (seven) days after the notice of withdrawal is received. The goods/services are returned within 20 (twenty) days. For justified reasons, the SELLER may supply the BUYER with equal quality and price before the performance period in the contract expires. If the SELLER thinks that the performance of the goods/services has become impossible, it shall notify the BUYER before the performance period of the contract expires. The paid price and documents, if any, are returned within 10 (ten) days. Defective or damaged goods/services from goods/services sold with or without warranty certificate can be sent to the SELLER for the necessary repair within the warranty conditions, in which case the delivery expenses shall be borne by the SELLER.
ARTICLE 6 - FEATURES OF THE GOOD/SERVICE SUBJECT TO THE AGREEMENT
The Type and Type, Amount, Brand/Model, Color and Sales Price Including All Taxes of the Goods/Services are as stated in the information on the goods/services promotion page on the website www.ruyyan.com and on the invoice, which is considered an integral part of this contract.
ARTICLE 7 - PAYMENT PLAN
If the BUYER makes purchases with a credit card and in installments, the installment form chosen on the site is valid. In 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 by the contract between the bank and the BUYER. The BUYER can also track the number of installments and payments from the bank statement sent by the bank.
ARTICLE 8 - RIGHT OF WITHDRAWAL
The BUYER may exercise its right of withdrawal within 7 (seven) days from the delivery of the contractual goods/services to himself or to the person/organization at the address indicated. In order to exercise the right of withdrawal, the SELLER must be notified within the same period by fax, e-mail (www.ruyyan.com) or telephone numbered 0538 242 45 82, and within the framework of the provisions of article 14 of the goods / services, which are an integral part of this contract and www.ruyyan.com In accordance with the preliminary information published on the .ruyyan.com website, it is a possible condition that the packaging and its contents are not damaged during testing. In case this right is exercised, it is obligatory to return the original invoice for the goods/services delivered to the 3rd party or the BUYER. Within 10 (ten) days following the receipt of the notice regarding the right of withdrawal, the cost of goods/services is returned to the BUYER and the goods/services are returned within 20 (twenty) days. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned to the BUYER. The delivery cost of the goods/services returned due to the right of withdrawal shall be borne by the SELLER.
ARTICLE 9 - STATUS OF DEFAULT AND LEGAL CONSEQUENCES
In the event that the BUYER defaults on his credit card transactions, the cardholder will pay interest within the framework of the credit card agreement made with him by the bank and will be liable to the bank. In this case, the relevant bank may take legal action; may claim the costs and attorney's fees to arise from the BUYER, and in any case, in the event that the BUYER defaults due to its debt, the BUYER agrees to pay the damage and loss of the SELLER due to the delayed performance of the debt.
ARTICLE 10 - AUTHORIZED COURT
In disputes that may arise from this contract, Consumer Arbitration Committees are authorized up to the value announced by the Ministry of Industry and Trade, and Consumer Courts are authorized in disputes above this value. Where there is no Consumer Court, Civil Courts of First Instance are authorized.