MAJI ATELIER DISTANCE SALES AGREEMENT

ARTICLE 1 – PARTIES TO THE AGREEMENT

Seller: Maji Atelier / www.majiatelier.com
Address: 1402 Sok. No: 8 D:1 Alsancak - İzmir
Email: info@majiatelier.com
Buyer: Customer

ARTICLE 2 - SUBJECT OF THE AGREEMENT

The subject of this contract is the Law No. 4077 on the Protection of Consumers and the Application of Distance Contracts regarding the sale and delivery of the goods/services with the qualifications mentioned in the contract and the sale price of which is also specified in the contract, which the Buyer has ordered electronically from www.majiatelier.com, website of the Seller. It is the determination of the rights and obligations of the parties in accordance with the provisions of the Regulation on Principles and Procedures. 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 is informed about 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. The preliminary information and invoice on the page are integral parts of this contract.

ARTICLE 3 - AGREEMENT DATE AND VALIDITY

This contract becomes valid from the date from which the buyer receives any product from the website www.majiatelier.com, and is read and approved by the buyer.

ARTICLE 4 - DELIVERY OF GOODS/SERVICES, PLACE OF PERFORMANCE AND DELIVERY METHOD

The goods/services will be delivered to the address requested by the buyer.

ARTICLE 5 - DELIVERY COSTS AND PERFORMANCE

Delivery costs are within the responsibility of the buyer, unless stated otherwise. If the seller has declared on the website that the delivery fee of those who shop above the amount declared will be covered by them or that they will deliver free of charge within the scope of the campaign, the delivery cost belongs to the seller. Delivery is to be made as soon as possible after the stock is available and the cost of the goods has been transferred to the seller’s account. The seller is to deliver the goods/services within 30 (thirty) days from the order and reserves the right to extend an additional 10 (ten) days with written notification during this period. If, for any reason, the cost of goods/services is not paid or canceled in the bank records, the seller is deemed to be relieved of the obligation to deliver the goods/services.

ARTICLE 6 - DECLARATIONS AND COMMITMENTS OF THE BUYER

The buyer will inspect the contracted goods/services before receiving them – and will not accept dented, broken, torn packaging, damaged and defective goods/services from the cargo company. The received goods/services shall be deemed to be undamaged and intact. 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. 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 after the delivery of the goods/services by unauthorized persons, which is not the fault of the buyer, the buyer is to send the goods/services within 3 (three) days to the seller. In this case, shipping costs are the responsibility of the buyer.

ARTICLE 7 - 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 goods/services subject to the contract are to be delivered to another person/organization from the buyer, the seller cannot be held responsible if the person/organization does not accept the delivery. The seller is to return the cost of goods/services and valuable papers, if any, within 10 (ten) days after the notification of withdrawal is received. The goods/services are returned within 14 (fourteen) days. For justified reasons, the seller may supply the buyer with equal quality and price before the contractual performance period expires. If the seller thinks that the performance of the goods/services has become impossible, they will notify the buyer before the performance period of the contract expires. The paid price and documents, if any, are to be 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 will be covered by the seller.

ARTICLE 8 - FEATURES OF THE GOOD/SERVICE SUBJECT TO THE AGREEMENT

The type, quantity, 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.majiatelier.com and on the invoice, which is considered an integral part of this contract.

ARTICLE 9 - CASH PRICE OF GOODS/SERVICES

The cash price of the goods/services are included in the sample invoice sent at the end of the order and the invoice sent to the buyer together with the product.

ARTICLE 10 - FORWARD PRICE

The price of the goods/services according to the maturity date is included in the invoice sent to the byuer together with the sample invoice sent at the end of the order and the product.

ARTICLE 11 - INTEREST

The interest rate determined by the Government of the Republic of Turkey and in any case cannot be more than 30%. The buyer is responsible to the bank they work with.

ARTICLE 12 - PAYMENT PLAN

If the buyer makes purchases with a credit card, and in installments, the installment form chosen from the website 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 terms of 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 13 - RIGHT OF WITHDRAWAL

The buyer may exercise their right of withdrawal within 7 (seven) days from the delivery of the contractual goods/services to themselves or to the person/organization at the indicated address. In order to exercise the right of withdrawal, the seller’s customer service must be notified either through e-mail or telephone within the same period, the goods/services must not have been used within the framework of the provisions of Article 15, and in accordance with the preliminary information published on the www.majiatelier.com website, which is an integral part of this contract. If this right is exercised, it is obligatory to return the original invoice of the goods/services delivered to the third party or the buyer. If the original invoice is not sent, no refund can be made. Please do not lose your original invoice.

ARTICLE 14 - GOODS/SERVICES THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL

Goods/services that cannot be returned due to their nature are goods/services that deteriorate rapidly and expire, single-use goods/services, hygienic goods/services and all kinds of software and programs that can be copied. In addition, in order to use the right of withdrawal in all kinds of software and programs, various media (DVD, CD, etc.) and computer and stationery consumables (toner, cartridge, ribbon, etc.), the packaging of the goods/services must be unopened, intact and unused. The right of withdrawal cannot be exercised underwear, swimwear, and cosmetic products due to hygiene standards.

ARTICLE 16 - STATUS OF DEFAULT AND LEGAL CONSEQUENCES

In the event that the buyer defaults on their credit card transactions, the cardholder will pay interest within the framework of the credit card agreement that the bank has made with them and will be liable to the bank. In this case, the relevant bank may take legal action; they 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 their debt, the buyer is to pay the seller’s loss and damage due to the delayed performance of the debt.

ARTICLE 17 - AUTHORIZED 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 over the specified value; and for those that cannot be found, Courts of First Instance are authorized will be authorized.