DISTANCE SALES CONTRACT

1.PARTIES

This Agreement has been signed between the following parties under the terms and conditions set out below.

A.'BUYER' ; (hereinafter referred to as "BUYER" in the contract)

User shopping on www.pierrecardinyatak.com.tr

B.'SELLER' ; (hereinafter referred to as "SELLER" in the contract)

Title: Taskiran Group Companies

Address: Karaagacli Mh. Ali Kavkas Cad. No:10 Sehzadeler / Manisa

Email: info@pierrecardinbedding.com.tr

By accepting this contract, the BUYER accepts in advance that he/she will be obliged to pay the price subject to the order and additional fees such as shipping fees, taxes, if any, and that he/she has been informed in this regard, if he/she places his/her order electronically via the internet address www.pierrecardinyatak.com.tr and approves the order subject to the contract.

2.DEFINITIONS

In the application and interpretation of this Agreement, the following terms shall mean the written explanations opposite them.

MINISTER Minister of Customs and Trade,

MINISTRY Ministry of Customs and Trade,

LAW Law No. 6502 on the Protection of Consumers,

REGULATION: Distance Contracts Regulation (OG: 27.11.2014/29188)

SERVICE: The subject matter of all kinds of consumer transactions other than the provision of goods made or undertaken to be made in return for a fee or benefit,

SELLER Taskiran Group Companies

BUYER: A natural or legal person who acquires, uses or benefits from a good or service for commercial or non-professional purposes,

SITE: www.pierrecardinyatak.com.tr

ORDER GIVER: A natural or legal person who requests a good or service through the SELLER's website,

PARTIES: SELLER and BUYER,

CONTRACT: This contract concluded between the SELLER and the BUYER,

GOODS: It refers to movable goods subject to shopping and software, audio, video and similar intangible goods prepared for use in electronic media.

TOPIC 3

This Agreement regulates the rights and obligations of the parties in accordance with the provisions of the Law No. 6502 on the Protection of Consumers and the Regulation on Distance Contracts regarding the sale and delivery of the product whose qualifications and sales price are specified below, which the BUYER ordered electronically through the SELLER's website.

The prices listed and advertised on the site are the selling price. Advertised prices and promises are valid until they are updated and changed. Prices announced for a period of time are valid until the end of the specified period.

4.SELLER INFORMATION

Taskiran Group Companies

Address Karaagacli Mh. Ali Kavkas Cad. No:10 Sehzadeler / Manisa

Email: info@pierrecardinbedding.com.tr

5.BUYER INFORMATION

Person to be delivered

Delivery Address

Telephone

Fax

Email/username

6. INFORMATION OF THE PERSON PLACING THE ORDER

Name/Surname/Title

Address

Telephone

Fax

Email/username

7. PRODUCT/PRODUCTS SUBJECT TO THE CONTRACT

  1. The basic features (type, brand / model, colour, quantity) of the Goods / Products / Products / Service are published on the website of the SELLER. If a campaign is organised by the Seller, you can examine the basic features of the relevant product during the campaign. Campaigns are valid until the specified date.
  2. The prices listed and advertised on the site are the selling price. Advertised prices and promises are valid until they are updated and changed. Prices announced for a period of time are valid until the end of the specified period.
  3. The sales price of the goods or services subject to the contract, including all taxes, is as announced on the site.
  4. The cargo fee, which is the cost of product shipment, shall be paid by the BUYER.

8-INVOICE INFORMATION

Name/Surname/Title

Address

Telephone

Fax

Email/ Username

Invoice Delivery: The invoice will be delivered with the order to the invoice address during order delivery.

9. GENERAL PROVISIONS

9.1. The BUYER accepts, declares and undertakes that he / she has read the preliminary information about the basic characteristics of the product subject to the contract, the sales price and the payment method and the delivery on the website of the SELLER, and that he / she has given the necessary confirmation electronically. BUYER; Confirming the Preliminary Information in electronic environment, before the establishment of the distance sales contract, the address that must be given to the BUYER by the SELLER, the basic features of the products ordered, the price of the products including taxes, payment and delivery information also accepts, declares and undertakes that it has obtained the correct and complete information.

9.2. Each product subject to the contract shall be delivered to the BUYER or the person and / or organisation at the address indicated by the BUYER within the period specified in the preliminary information section on the website, depending on the distance of the BUYER's settlement, provided that it does not exceed the 30-day legal period. If the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.

9.3. The SELLER accepts, declares and undertakes to deliver the product subject to the Contract in full, in accordance with the qualifications specified in the order and, if any, with warranty documents, user manuals, information and documents required by the work, to perform the work within the principles of accuracy and honesty, to maintain and improve the quality of service, to show the necessary attention and care during the performance of the work, to act with prudence and foresight, in accordance with the requirements of the legal legislation, free from any defects.

9.4. The SELLER may supply a different product of equal quality and price by informing the BUYER before the expiry of the performance obligation arising from the contract and obtaining its explicit approval.

9.5. The SELLER accepts, declares and undertakes that if it is impossible to fulfil the obligations under the contract in the event that it is impossible to fulfil the product or service subject to the order, it will notify the consumer in writing within 3 days from the date of learning of this situation, and that it will refund the total price to the BUYER within 14 days.

9.6. The BUYER accepts, declares and undertakes that he/she will confirm this Agreement electronically for the delivery of the product subject to the Contract, and if the price of the product subject to the contract is not paid for any reason and / or cancelled in the bank records, the SELLER's obligation to deliver the product subject to the contract will cease.

9.7. The BUYER accepts, declares and undertakes that if the price of the product subject to the contract is not paid to the SELLER by the relevant bank or financial institution as a result of the unfair use of the credit card belonging to the BUYER by unauthorised persons after the delivery of the product subject to the contract to the BUYER or the person and / or institution at the address indicated by the BUYER, the BUYER shall return the product subject to the contract to the SELLER within 3 days at the expense of the SELLER.

9.8. The SELLER accepts, declares and undertakes that it will notify the BUYER if it cannot deliver the product subject to the contract within the period due to force majeure events such as the occurrence of force majeure events that develop outside the will of the parties, unforeseen in advance and preventing and / or delaying the parties from fulfilling their obligations. The BUYER also has the right to request from the SELLER to cancel the order, to replace the product subject to the contract with its precedent, if any, and / or to postpone the delivery period until the elimination of the preventive situation. If the order is cancelled by the BUYER, the product amount shall be paid to the BUYER in cash and in cash within 14 days for payments made by the BUYER in cash. In the payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 14 days after the order is cancelled by the BUYER. The BUYER accepts, declares and undertakes that the average process of reflecting the amount returned to the credit card by the SELLER to the BUYER's account by the bank may take 2 to 3 weeks, and that the reflection of this amount to the BUYER's accounts after the return of this amount to the bank is completely related to the bank transaction process, and that the BUYER cannot hold the SELLER responsible for possible delays.

9.9. The SELLER has the right to reach the BUYER for communication, marketing, notification and other purposes by letter, e-mail, SMS, telephone call and other means through the address, e-mail address, fixed and mobile telephone lines and other contact information specified by the BUYER in the registration form on the site or subsequently updated by the BUYER. By accepting this contract, the BUYER accepts and declares that the SELLER may engage in the above-mentioned communication activities for him.

9.10. The BUYER shall inspect the goods / services subject to the contract before receiving it; dents, broken, torn packaging, etc. damaged and defective goods / services will not be received from the cargo company. The delivered goods / services will be accepted to be undamaged and intact. The obligation to carefully protect the goods / service after delivery belongs to the BUYER. If the right of withdrawal is to be used, the goods / services should not be used. The invoice must be returned.

9.11. If the BUYER and the credit card holder used during the order are not the same person or if a security vulnerability is detected regarding the credit card used in the order before the delivery of the product to the BUYER, the SELLER may request the BUYER to submit the identity and contact information of the credit card holder, the statement of the credit card used in the order for the previous month or the letter from the cardholder's bank stating that the credit card belongs to him. The order will be frozen until the BUYER provides the information / documents subject to the request, and if the aforementioned requests are not met within 24 hours, the SELLER has the right to cancel the order.

9.12. The BUYER declares and undertakes that the personal and other information provided by the SELLER while becoming a member of the SELLER's website is in accordance with the truth, and that the SELLER will compensate all damages that the SELLER may incur due to the untruthfulness of this information immediately, in cash and in lump sum upon the first notification of the SELLER.

9.13. The BUYER accepts and undertakes from the beginning to comply with the provisions of the legal legislation and not to violate them while using the SELLER's website. Otherwise, all legal and penal liabilities that may arise shall be fully and exclusively binding on the BUYER.

9.14. The BUYER may not use the SELLER's website in any way that disrupts public order, violates public morality, disturbs and harasses others, for a purpose contrary to the law, in a way that violates the material and moral rights of others. In addition, the member cannot engage in activities (spam, virus, trojan horse, etc.) that prevent or make it difficult for others to use the services.

9.15. Through the website of the SELLER, links may be provided to other websites and/or other contents that are not under the control of the SELLER and/or owned and/or operated by other third parties. These links are provided to provide ease of orientation to the BUYER and do not support any website or the person operating that website and do not constitute any guarantee for the information contained in the linked website.

9.16. The member who violates one or more of the articles listed in this contract shall be personally criminally and legally responsible for this violation and shall keep the SELLER free from the legal and criminal consequences of these violations. In addition; Due to this violation, if the incident is transferred to the legal field, the SELLER reserves the right to claim compensation against the member for non-compliance with the membership agreement.

10.RIGHT OF WITHDRAWAL

10.1. The BUYER may exercise the right of withdrawal within 14 (fourteen) days from the delivery of the product / products subject to the contract without any justification. However, even if the package / packaging is opened, used and / or unpacked, damaged products are not returned in any way and in this case the BUYER's withdrawal request is rejected.

10.2. Taşkıranlar Group Companies are obliged to refund the price of the returned product / products within 14 (fourteen) days from the receipt of the withdrawal notification made by the BUYER. The returns to be made by Pierre Cardin Yatak will be made in accordance with the payment instrument made by the BUYER. Pierre Cardin Mattress does not accept any responsibility under any circumstances and conditions for the additional fees, deductions, instalments and maturities applied by the payment instrument, payment institutions and / or banks used by the BUYER during the delivery of the return to the BUYER and for any disputes arising between the BUYER and the payment institutions in question.

10.3. In order to exercise the right of withdrawal, a written notification must be made to the SELLER by registered mail, fax or e-mail within 14 (fourteen) days and the product must not be used within the framework of the provisions of "Products that cannot be used for the Right of Withdrawal" regulated in this contract. If this right is used,

  1. The invoice of the product delivered to the person or the BUYER, (If the invoice of the product to be returned is corporate, it must be sent together with the return invoice issued by the institution when returning. Order returns whose invoice is issued on behalf of the institutions will not be completed if the RETURN INVOICE is not issued).
  2. Return form,
  3. The products to be returned must be delivered complete and undamaged together with the box, packaging, standard accessories, if any.
  4. The SELLER is obliged to return the total price and the documents that put the BUYER under debt to the BUYER within a period of 10 days at the latest from the receipt of the withdrawal notification and to return the goods within 20 days.
  5. If there is a decrease in the value of the goods for a reason arising from the fault of the BUYER or if the return becomes impossible, the BUYER is obliged to compensate the SELLER's damages in proportion to its fault. However, the BUYER is not responsible for the changes and deterioration caused by the proper use of the goods or the product within the right of withdrawal period.
  6. If the campaign limit amount issued by the SELLER falls below the campaign limit amount due to the use of the right of withdrawal, the discount amount used within the scope of the campaign will be cancelled.

11. PERSONAL DATA

Personal data belonging to the BUYER obtained by Taşkıranlar Group Companies before and during the signing of this contract may be recorded, stored, maintained, changed, rearranged, classified or updated as long as the products and services offered by Pierre Cardin Yatak are used and deletion is not requested. Taşkıranlar Group Companies and Taşkıranlar Group Companies affiliated; dealers, agencies and branches, suppliers and distributors, after-sales support units, stores and sales points and affiliated agencies and branches may share the personal data of the BUYER in order to provide better service with service providers, suppliers, consultants and personnel, intermediary institutions, banks and payment institutions, insurance companies and institutions and organisations providing transportation / assembly services and all other stakeholders and partners in accordance with the Law on the Protection of Personal Data. The BUYER hereby gives explicit consent to Taşkıranlar Group Companies for the processing of his/her personal data with this contract, which he/she accepts via permanent data storage.

12.

The BUYER is deemed to have accepted all the terms of this contract when he/she makes the payment for the order placed through the Site. The SELLER is obliged to make the necessary software arrangements to obtain confirmation that this contract has been read and accepted by the BUYER on the site before the order is placed.

SELLER Taskiran Group Companies

BUYER: The user who shops through www.pierrecardinyatak.com.tr

HISTORY:

CONSUMER RIGHTS - WITHDRAWAL - CANCELLATION REFUND CONDITIONS

 

GENERAL:

  1. If you place an order electronically through the website you are using, you are deemed to have accepted the preliminary information form and distance sales contract presented to you.
  2. Buyers are subject to the provisions of the Law No. 6502 on the Protection of Consumers and the Regulation on Distance Contracts (RG: 27.11.2014/29188) and other applicable laws regarding the sale and delivery of the purchased product.
  3. Shipping charges, which are the cost of product shipment, will be paid by the buyers.
  4. Each purchased product is delivered to the person and/or organisation at the address indicated by the buyer, provided that it does not exceed the 30-day legal period. If the product is not delivered within this period, the Buyers may terminate the contract.
  5. The purchased product must be delivered complete and in accordance with the qualifications specified in the order and with documents such as warranty certificate, user manual, if any.
  6. In the event that it becomes impossible to sell the purchased product, the seller must notify the buyer in writing within 3 days of learning of this situation. Within 14 days, the total price must be returned to the Buyer.

 

IF THE PURCHASED PRODUCT IS NOT PAID:

  1. If the Buyer does not pay the price of the purchased product or cancels it in the bank records, the Seller's obligation to deliver the product ends.

 

PURCHASES MADE WITH UNAUTHORISED USE OF A CREDIT CARD:

  1. After the product is delivered, if it is determined that the credit card paid by the buyer is used unfairly by unauthorised persons and the price of the product sold is not paid to the Seller by the relevant bank or financial institution, the Buyer must return the product subject to the contract to the SELLER within 3 days at the expense of the SELLER.

 

IF THE PRODUCT CANNOT BE DELIVERED ON TIME FOR UNFORESEEN REASONS:

  1. If force majeure occurs which the Seller cannot foresee and the product cannot be delivered in due time, the Buyer shall be notified. The Buyer may request cancellation of the order, replacement of the product with a similar one or postponement of delivery until the obstacle is eliminated. If the Buyer cancels the order; If the payment has been made in cash, this fee will be paid in cash within 14 days from the cancellation. If the buyer has made the payment by credit card and cancels it, the product price will be returned to the bank within 14 days from this cancellation, but the bank is likely to transfer it to the buyer's account within 2-3 weeks.

 

BUYER'S OBLIGATION TO INSPECT THE PRODUCT:

  1. The buyer shall inspect the goods / service subject to the contract before receiving it; dents, broken, torn packaging, etc. damaged and defective goods / services will not be received from the cargo company. The goods / services received shall be deemed to be undamaged and intact. The BUYER must carefully protect the goods / services after delivery. If the right of withdrawal is to be used, the goods / service should not be used. The invoice must be returned with the product.

 

RIGHT OF WITHDRAWAL

  1. BUYER; Within 14 (fourteen) days from the date of delivery of the purchased product to him or the person / organisation at the address indicated by him, he may use his right of withdrawal from the contract by rejecting the goods without any legal and criminal liability and without any justification, provided that he notifies the SELLER via the contact information below.

 

  1. SELLER'S RIGHT OF WITHDRAWAL CONTACT INFORMATION:

 

COMPANY

Taskiran Group Companies

Karaagacli Mh. Ali Kavkas Cad. No:10 Sehzadeler / Manisa

DURATION OF THE RIGHT OF WITHDRAWAL:

  1. If the buyer purchases a service, this 14-day period starts from the date the contract is signed. Before the expiry of the right of withdrawal, the right of withdrawal cannot be used in service contracts where the performance of the service has started with the approval of the consumer.
  2. The return costs arising from the use of the right of withdrawal belong to the SELLER if the product sold is defective. However, if the product sold is returned within the scope of the right of withdrawal for a reason other than defect, the return costs belong to the BUYER.
  3. In order to exercise the right of withdrawal, a written notification must be made to the SELLER by registered mail, fax or e-mail within 14 (fourteen) days and the product must not be used within the framework of the provisions of "Products that cannot be used for the Right of Withdrawal" regulated in this contract.

 

EXERCISE OF THE RIGHT OF WITHDRAWAL:

  1. The invoice of the product delivered to the person or the BUYER, (If the invoice of the product to be returned is corporate, it must be sent together with the return invoice issued by the institution when returning. Order returns whose invoice is issued on behalf of the institutions will not be completed if the RETURN INVOICE is not issued).
  2. Return form, The products to be returned must be delivered complete and undamaged together with the box, packaging, standard accessories, if any.

 

RETURN CONDITIONS:

  1. The SELLER is obliged to return the total price and the documents that put the BUYER under debt to the BUYER within a period of 10 days at the latest from the receipt of the withdrawal notification and to return the goods within 20 days.
  2. If there is a decrease in the value of the goods for a reason arising from the fault of the BUYER or if the return becomes impossible, the BUYER is obliged to compensate the SELLER's damages in proportion to its fault. However, the BUYER is not responsible for the changes and deterioration caused by the proper use of the goods or the product within the right of withdrawal period.
  3. If the campaign limit amount issued by the SELLER falls below the campaign limit amount due to the use of the right of withdrawal, the discount amount used within the scope of the campaign will be cancelled.

 

PRODUCTS THAT CANNOT BE USED RIGHT OF WITHDRAWAL:

  1. Underwear bottom parts, swimwear and bikini bottoms, make-up materials, disposable products, goods that are in danger of spoiling quickly or that are likely to expire, products that are not suitable for health and hygiene to be returned if the packaging is opened by the BUYER after delivery to the BUYER, products that mix with other products after delivery and cannot be separated by nature, Except for those provided within the scope of the subscription agreement, goods related to periodicals such as newspapers and magazines, services performed instantly in electronic media or intangible goods delivered to the consumer instantly, and audio or video recordings, books, digital content, software programmes, data recording and data storage devices, computer consumables, if the packaging is opened by the BUYER, it is not possible to return them in accordance with the Regulation. In addition, before the expiry of the right of withdrawal period, it is not possible to use the right of withdrawal regarding the services started to be performed with the approval of the consumer in accordance with the Regulation.
  2. Cosmetics and personal care products, underwear, swimwear, bikinis, books, copyable software and programmes, DVDs, VCDs, CDs and cassettes and stationery consumables (toner, cartridges, ribbons, etc.) must be unopened, untested, intact and unused in order to be returned.

 

DEFAULT AND LEGAL CONSEQUENCES

  1. The BUYER accepts, declares and undertakes that if he/she defaults in the event that he/she makes payment transactions by credit card, he/she will pay interest within the framework of the credit card agreement between the cardholder bank and the bank and will be liable to the bank. In this case, the relevant bank may apply for legal remedies; may request the costs and attorney's fee from the BUYER and in any case, if the BUYER defaults due to the BUYER's debt, the BUYER agrees to pay the loss and damage incurred by the SELLER due to the delayed performance of the debt.

 

PAYMENT AND DELIVERY

  1. You can make a Bank Transfer or EFT (Electronic Funds Transfer) to any of our bank accounts (TL) ............, ..........
  2. With your credit cards through our site, you can benefit from online single payment or online instalment opportunities for all kinds of credit cards. For online payments, the amount will be debited from your credit card at the end of your order.