PRE-INFORMATION
ARTICLE 1 SALES INFORMATION
ARTICLE 1.1 - SELLER
Title : BRANGO METAL SHOE CABİNET
Address : KARPUZSEKİSİ NEIGHBORHOOD 31st STREET No: 9 Kayseri / TURKEY
Phone : +90 352 503 73 08
ARTICLE 1.2 - BUYER
Shoppers from www.metalshoecabinet.com shopping sites are accepted as customers. It is based on the address and contact information used when placing an order.
ARTICLE 2 FEATURES OF THE PRODUCT SUBJECT TO SALE
The main features of goods or services are available at www.metalshoecabinet.com. You can review the basic features of the product during the campaign.
The prices listed and announced on the site are the sales price. Announced prices and promises are valid until updated and amended. The prices announced on a period of time are valid until the end of the specified period.
The type, quantity, brand/model, color, quantity, sales price, payment method, information at the time of the end of the order consists of the type, quantity, brand/model, quantity of the goods/ products / services
The shipping fee, which is the cost of shipping the product, will be paid by the BUYER and will not be refunded.
ARTICLE 3 GENERAL PROVISIONS
3.1) The BUYER declares on the www.metalshoecabinet.com website that he has read and informed the basic qualities of the contracted product, the sales price and the form of payment and the preliminary information regarding the delivery and has given the necessary confirmation electronically. BUYER; by confirming this Preliminary Information electronically, it confirms that it has obtained accurate and complete payment and delivery information, including the address to be given to the BUYER by the SELLER, the basic characteristics of the products ordered, the price of the products including taxes, and the payment and delivery information prematurely.
3.2) The product subject to the contract shall be delivered to the cargo company for delivery to the BUYER or the person/organization at the address it indicates within the period described in the preliminary information on the website, depending on the distance of the BUYER's settlement for each product, provided that it does not exceed the legal 30-day period.
3.3) The SELLER cannot be held responsible for any problems that the cargo company will encounter during the delivery of the product to the BUYER, as the ordered product cannot be delivered to the BUYER.
3.4) The SELLER is responsible for the delivery of the contracted product in a robust, complete, accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.
3.5) THE SELLER may supply a different product of equal quality and price by informing the BUYER before the expiry of the contractual performance obligation and obtaining its express approval.
3.6) If the SELLER fails to fulfill its contractual obligations if the product or service subject to the order becomes impossible to fulfill, it shall notify the consumer before the expiry of the performance obligation arising from the contract and return the total price to the BUYER within a 10-day period.
3.7) This Preliminary Information Form must be confirmed electronically for the delivery of the product. If for any reason the product price is not paid or cancelled in the bank records, the SELLER shall be deemed free of the obligation to deliver the product.
3.8) If the relevant bank or financial institution does not pay the product price to the SELLER due to the unfair or unlawful use of the credit card belonging to the BUYER by unauthorized persons after the delivery of the product, the BUYER must return the product to the SELLER within 3 days provided that it has been delivered to him. In this case, the transportation costs belong to the BUYER.
3.9) If the SELLER cannot deliver the product within the period of the contract due to force majeure or emergency situations such as interruption of transportation, the air opposition is obliged to inform the BUYER of the situation. In this case, the BUYER may use one of the rights to cancel the order, replace the contracted product with its precedent if any, and/or postpone the delivery time until the blocking situation disappears. If the BUYER cancels the order, the amount paid to him or her in cash and reciprocate is paid to him within 10 days. For payments made by the BUYER by credit card, the product amount will be refunded to the relevant bank within 7 days after the order is canceled by the BUYER. Since the reflection of this amount on the BUYER's accounts after the return to the bank is entirely related to the bank transaction process, the BUYER already agrees that it is not possible for the SELLER to intervene in any way for possible delays and that it may take an average of 2 to 3 weeks for the amount returned by the SELLER to be reflected by the bank to the BUYER account.
4.0) THE SELLER periodically campaigns at product prices. These campaigns are for a certain period of time and are valid within the scope of the campaign conditions. The SELLER has the right to make any updates to the campaign conditions and to finish the campaign early.
ARTICLE 4 RIGHT OF WITHDRAWAL
BUYER; In distant contracts related to the sale of goods, the product (excluding Concert and Event Tickets) may exercise its right to withdraw from the contract by rejecting the product without any legal or criminal responsibility and without any justification within 14(fourteen)days from the date of delivery to it or the person/organization at the address itrepresents. Withdrawal time may vary according to product groups. It cannot be reused, return/exchange of health and personal hygiene products is unacceptable. In evening dresses and evening dresses, the withdrawal period is 1 day from the day the product is received. in distant contracts related to the presentation of the contract, this period begins on the date of signing of the contract. Before the expiration of the right of withdrawal, the right of withdrawal cannot be used in the service contracts that have started the performance of the service with the approval of the consumer. The costs arising from the exercise of the right of withdrawal belong to the SELLER.
In order to exercise the right of withdrawal, it is imperative that the SELLER be notified in writing by registered mail, fax or e-mail within a 14-day period and that the product has not been used within the framework of article 5. If this right is exercised,
a) The invoice of the product delivered to the 3rd person or the BUYER,(If the invoice of the product to be returned is corporate, it must be sent with the credit memo issued by the institution when returning it. Order returns issued on behalf of the invoice institutions will not be completed unless the CREDIT MEMO is issued.)
b) Return form,
c) The products to be returned must be delivered in full and undamaged with boxes, packaging and standard accessories, if any.
d) The seller or the provider is obliged to refund all payments collected regarding the product within the period of the right of withdrawal specified from the date of notification that the consumer has exercised the right of withdrawal. The costs incurred for the delivery of transportation and similar goods to the consumer are not refundable as these services are provided to the BUYER for the delivery of the product.
e) The BUYER is obliged to incur damages to the SELLER at the rate of the defect if the value of the goods decreases due to the defect of the BUYER or if the return becomes impossible.
f) If the amount of the campaign issued by the SELLER is reduced below the limit amount due to the exercise of the right of withdrawal, the amount of discount used within the scope of the campaign will be canceled.
g) The shipping price paid when returning the returned product to the seller due to the right of withdrawal belongs to the SELLER if it is made using the cargo code specified by the system when creating the product return request. The BUYER is obliged to cover the costs in connection with the return if the buyer sends a return package with a cargo company other than the specified return cargo company.
h) If you wish to pay for your order at your door in advance or by debit card, you can use the "Payment at the Door service", an additional service offered by the Cargo Company. The service fee for the Payment at the Door option, which is a payment service offered by the cargo company, belongs to the cargo company. If the product is returned, this service fee, for which the seller is not responsible, will not be refunded.
ARTICLE 5 PRODUCTS THAT CANNOT BE USED FOR WITHDRAWAL
Goods prepared in accordance with the buyer's wishes or expressly his personal needs, which are not conducive to repatriation in nature and are in danger of deteriorating quickly or whose protective elements such as packaging, tape, seals, packages have been opened; products whose return is not suitable for health and hygiene, products that are mixed with other products after their delivery and cannot be sorted by nature, goods or services whose price varies due to fluctuations in financial markets and are not under the control of the seller or provider, periodicals such as newspapers and magazines, services performed instantly in electronic environment or non-illiterate goods that are instantly delivered to the consumer, provided that the goods started to be performed with the approval of the consumer and the packaging by the BUYER have been opened with the approval of the consumer, , software programs and the return of computer consumables are not possible by regulation.
In the implementation of this Preliminary Information, consumer arbitration committees and consumer courts at the place of residence where the BUYER purchases goods or services until the value announced by the Ministry of Industry and Trade are authorized.
The SELLER may submit its applications for complaints and objections to the arbitral tribunal or consumer court for consumer issues where it purchases goods or services within the monetary limits set by.C the Ministry of Industry and Trade in December each year or where it resides.
This Preliminary Information is provided for commercial purposes.
DISTANCE SALES CONTRACT
ARTICLE 1 - PARTIES
1.1 - SELLER
Title : BRANGO METAL SHOE CABINET
Address : KARPUZSEKİSİ NEIGHBORHOOD 31st STREET No: 9 Kayseri / TURKEY
Phone : +90 352 503 73 08
Email address : info@metalshoecabinet.com
1.2 - BUYER
Shopper from www.metalshoecabinet.com shopping site as a customer.
It is based on the address and contact information used when shopping.
ARTICLE 2 - SUBJECT
The subject of this agreement is the determination of the rights and obligations of the parties in accordance with the provisions of the Regulation no. 6502 on the Law on the Protection of Consumers and the Principles and Procedures of Implementing Distance Contracts in relation to the sale and delivery of the product whose qualifications and sales price are specified below, which the BUYER ordered electronically from the SELLER's website www.metalshoecabinet.com.
ARTICLE 3 - CONTRACTUAL PRODUCT
The type, quantity, brand/model, color, quantity, sales price, payment method, information at the time of the end of the order consists of the type, quantity, brand/model, quantity of the goods/ products / services
ARTICLE 4 - GENERAL PROVISIONS
4.1 The BUYER declares on the www.metalshoecabinet.com website that he has read and informed the basic qualities of the contracted product, the sales price and form of payment including all taxes, and the delivery and its costs will be covered by the BUYER, the time of delivery and the full trade title, open address and contact information of the SELLER and has given the necessary confirmation electronically.
BUYER; by confirming this agreement electronically, it confirms that it has obtained the address to be given to the Consumer by the Seller, the basic characteristics of the ordered products, the price of the products including taxes, payment and delivery information accurately and completely before the contract of distant contracts.
4.2 The product subject to the contract shall be delivered to the BUYER or the person/organization at the address he/she indicates within the period described in the preliminary information on the website, depending on the distance of the BUYER's location for each product, provided that it does not exceed the legal 30-day period. Any shipping fees related to the delivery shown in Article 3 will be covered by the BUYER and will be reflected in the invoice for the order under the name of "Shipping Fee".
4.3 If the product subject to the contract is to be delivered to a person/organization other than the BUYER, the SELLER shall not be held responsible for the refusal of the person/organization to be delivered.
4.4 The SELLER cannot be held responsible for the failure of the ordered product to be delivered to the BUYER due to any problems that the cargo company will encounter during the delivery of the product to the BUYER.
4.5 THE SELLER is responsible for the delivery of the contracted product with robust, complete, appropriate and, if applicable, warranty documents and user manuals.
4.6 THE SELLER may supply the BUYER with a different product of equal quality and price before the expiry of the performance obligation arising from the contract, provided that it is based on a just cause.
4.7 If the SELLER fails to fulfill its contractual obligations if the product or service subject to the order becomes impossible to fulfill, it shall notify the consumer before the expiry of the performance obligation arising from the contract and may supply the BUYER with a different product of equal quality and price.
4.8 For the delivery of the product subject to the contract, it is imperative that the signed copy of this agreement has been delivered to the SELLER and that the price must be paid in the buyer's preferred form of payment. If for any reason the product price is not paid or cancelled in the bank records, the SELLER shall be deemed free of the obligation to deliver the product.
4.9 THE BUYER acknowledges and undertakes that the credit card information defined in the system during the purchase is correct and that he/she has all legal and criminal responsibilities arising from the use of this credit card. If the bank or financial institution concerned does not pay the product price to the SELLER due to the unfair or unlawful use of the buyer's credit card by unauthorized persons due to the defect of the BUYER after the delivery of the product, it is mandatory to send the product to the SELLER within 3 days provided that the BUYER has been delivered to him. In this case, the transportation costs belong to the BUYER. If the BUYER does not return the product, he accepts and undertakes that the product price will be transferred to the SELLER bank accounts without any warning in case the product price is not taken from the credit card for any reason or the product price is returned to the credit card.
4.10 If the SELLER cannot deliver the contracted product within the period due to force majeure reasons or weather opposition that prevents transportation, such as interruption of transportation, he is obliged to inform the BUYER of the situation. In this case, the BUYER may use one of the rights to cancel the order, replace the contracted product with a precedent, and/or postpone the delivery time until the blocking situation disappears. If the BUYER cancels the order, the amount paid to him or her within 10 days is paid in cash and repeatedly.
4.11 Points awarded to the customer by the SELLER through a campaign are valid only for one purchase. These points are non-refundable even if the product is returned.
For payments made by the BUYER by credit card, the product amount will be refunded to the relevant bank within 7 days after the order is canceled by the BUYER. Since the reflection of this amount on the BUYER's accounts after the return to the bank is entirely related to the bank transaction process, the BUYER already agrees that it is not possible for the SELLER to intervene in any way for possible delays and that it may take an average of 2 to 3 weeks for the amount returned by the SELLER to be reflected by the bank to the BUYER account.
ARTICLE 5 - RIGHT OF WITHDRAWAL
The BUYER has the right to withdraw the contract product without any reason within 14 days of delivery to him or the person/organization at the address he or she represents.
However, for certain days such as New Year's Eve, holidays, Mother's Day, the product cannot be returned in products specially prepared, sold and/or imported, campaign and promotional products; The BUYER accepts these terms and makes his purchase.
In order to exercise the right of withdrawal, the SELLER shall be notified by fax or e-mail within the specified period in the varying product groups and the product must be notified by fax or e-mail within the specified period, and the product must be subject to article 7. must not have been used within the framework of article provisions. If this right is exercised,
a) The invoice of the product delivered to the 3rd person or the BUYER, (If the invoice of the product to be returned is corporate, it must be sent with the credit memo issued by the institution when returning it. Order returns issued on behalf of the institutions will not be completed unless the CREDIT MEMO is issued)
b) Return form,
c) The boxes, packaging and standard accessories of the products to be returned within the specified return period must be delivered completely and undamaged. Within 14 days of these documents reaching the SELLER, the product price will be refunded to the BUYER.
The shipping price of the product returned due to the right of withdrawal will be covered by the SELLER on domestic orders.
When returning the product to the SELLER, the original invoice submitted to the BUYER at the time of delivery of the product (in order to ensure consistency in our accounting records) must also be returned, and if the invoice is not sent to the SELLER with the product or within 5 days of the shipment of the product at the latest, the return will not be carried out and the product will be returned to the BUYER in the same way as a counter-payment. The invoice to be returned with the product will also be written as "credit memo" and signed by the BUYER.
d) You can make the products you want to return to the address specified at https://www.metalshoecabinet.com/yardim/ address.
ARTICLE 6 - PRODUCTS THAT CANNOT BE USED FOR WITHDRAWAL
Goods prepared in accordance with the buyer's wishes or expressly his personal needs, which are not conducive to repatriation in nature and are in danger of deteriorating quickly or whose protective elements such as packaging, tape, seals, packages may have expired; products that are not suitable for health and hygiene, products that are not suitable for health and hygiene, products that are inherently inexplicable to separate, goods or services whose price varies due to fluctuations in financial markets and are not under the control of the seller or provider, periodicals such as newspapers and magazines, services performed instantly electronically or intangible goods delivered instantly to the consumer, except those provided under the subscription agreement. , the return of audio or video recordings, software programs and computer consumables is not possible under the Regulation, provided that the services started to be performed with the approval of the consumer and the packaging has been opened by the BUYER before the expiration of the right of withdrawal.
ARTICLE 7 - DEBTOR DEFAULT
In the event that the BUYER defaults, the BUYER agrees to pay the loss and loss of the SELLER due to the delayed performance of the debt. In the event that the BUYER's default is caused by the seller's defect, the BUYER shall not be obliged to meet any damages and loss demands.
ARTICLE 8 - COMPETENT COURT
In the implementation of this Preliminary Information, consumer arbitration committees and consumer courts at the place of residence where the BUYER purchases goods or services until the value announced by the Ministry of Industry and Trade are authorized.
The SELLER may submit its applications for complaints and objections to the arbitral tribunal or consumer court for consumer issues where it purchases goods or services within the monetary limits set by.C the Ministry of Industry and Trade in December each year or where it resides.
This pre-information is made for commercial purposes.
Please Note: Please check that your cargo package is damaged by transportation before signing the cargo report. If your cargo package is damaged for any reason, return your cargo to the shipping authority without signing any documents related to delivery. Your new products will be sent to you immediately by us. The cargo package is not responsible for the damage or deficiency of the products in the lagomgarden.com if the damaged products are received.
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