This contract has been prepared in accordance with the obligation to enter into contracts for sales conducted over the internet, as per the Regulation on Procedures and Principles for the Implementation of Distance Contracts, published in the “Official Publication” dated 13.06.2003 and numbered 25137, and is outlined in the following articles.
Article 1 – Subject The subject of this contract covers the rights and obligations of the parties in relation to the sale and delivery of the product, the characteristics and sales price of which are specified below, sold by the SELLER to the BUYER, in accordance with the provisions of the Law on the Protection of Consumers No. 4077 – Regulation on Procedures and Principles for the Implementation of Distance Contracts.
Article 2.1 – Seller Information Title: Padme Designs Address: Selçuk Sokak İlkel Apartmanı No.6 Daire 3 Bebek 34367 Istanbul Turkey Phone: +90 549 616 66 66 Email: info@padmedesigns.com
Article 2.2 – Buyer Information: Site visitor
Article 3 – Information Regarding the Product Subject to the Contract The type and kind, quantity, brand/model, color, and sales price of the products are as stated in the email.
Article 4 – General Provisions
4.1 – The BUYER declares that they have read and understood all preliminary information regarding the basic characteristics, sales price, payment method, and delivery of the product or products subject to the contract specified in Article 3, and has provided the necessary confirmation electronically.
4.2 – The product or products subject to the contract shall be delivered to the BUYER or the person/organization at the address indicated by the BUYER within the period explained in the preliminary information, depending on the distance of the BUYER’s residence, provided that the legal period of 30 days is not exceeded for each product. This period may be extended by a maximum of 10 days, provided that the BUYER is notified in advance.
4.3 – If the product subject to the contract is 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.
4.4 – The SELLER is responsible for delivering the product subject to the contract in a sound, complete condition and in conformity with the specifications stated in the order.
4.5 – For the delivery of the product subject to the contract, it is mandatory that this contract has been accepted by the BUYER and the payment has been made by the payment method preferred by the BUYER. If for any reason the product price is not paid or is canceled in bank records, the SELLER shall be deemed to have been released from the obligation to deliver the product.
4.6 – If, after the delivery of the product, the relevant bank or financial institution fails to pay the product price on behalf of the SELLER due to the unauthorized or unlawful use of the BUYER’s credit card by unauthorized persons, not caused by the BUYER’s fault, the BUYER is obliged to send the product to the SELLER’s communication address(es) within 3 days, provided that it has been delivered to them. In this case, shipping costs belong to the BUYER.
4.7 – If the SELLER cannot deliver the product subject to the contract within the due period due to force majeure or extraordinary circumstances preventing transportation, such as adverse weather conditions or disruption of transportation, the SELLER is obliged to inform the BUYER. In this case, the BUYER may exercise one of the rights to cancel the order, to replace the product subject to the contract with an equivalent if available, and/or to postpone the delivery period until the hindering situation is eliminated. If the BUYER cancels the order, the amount paid will be refunded to them in cash and in full within 10 days.
4.8 – Faulty or defective products among the sold products can be sent to the SELLER’s communication addresses for necessary repair within warranty conditions; in this case, shipping costs will be covered by the SELLER.
4.9 – This contract becomes valid after being accepted by the BUYER.
Article 5 – Right of Withdrawal The BUYER has the right of withdrawal within seven (7) days from the date of delivery of the product subject to the contract to themselves or to the person/organization at the address indicated by them.
To exercise the right of withdrawal, it is mandatory to notify the SELLER via fax, email, or telephone through the SELLER’s communication channels within this period, and the product must not have been used within the framework of the provisions of the relevant article.
Used products cannot be returned.
In the event of exercising this right, it is mandatory to return the product delivered to the third party or the BUYER, completely with a copy of the cargo delivery receipt indicating it was sent to the SELLER’s communication addresses, the original invoice, box, packaging, and standard accessories if any. Otherwise, the return will not be accepted.
The product price will be refunded to the BUYER within 7 days following the receipt of these documents. If the original invoice is not sent, the product will not be accepted for return. For order returns with invoices issued in the name of institutions, the refund will be made to your card within 7 days from the date the return invoice reaches us.
The shipping cost for the product returned due to the right of withdrawal shall be borne by the BUYER.
Furthermore, the consumer cannot exercise the right of withdrawal for goods produced according to the consumer’s special requests and demands, or personalized by making modifications or additions.
In the implementation of this contract, Consumer Arbitration Committees up to the value declared by the Ministry of Industry and Trade, and Consumer Courts in the SELLER’s place of residence are authorized.
Upon completion of the order, the BUYER shall be deemed to have accepted all terms and conditions of this contract.