Title: SAMSUNSPOR MAĞAZACILIK VE SPORTİF ÜRÜNLER SAN. VE TİC. Inc.

Address: Yeni Mahalle Mah. Ataturk Bulvarı Samsunspor Tesisleri No: 7/7 Canik, Samsun
Phone: 0362 238 36 96
Fax: 0362 238 37 88
E-Mail: store@samsunspor.org.tr
Product Return Address: Yeni Mahalle Mah. Ataturk Bulvarı Samsunspor Tesisleri No: 7/7 Canik, Samsun
 

1.2 BUYER

Name and surname:

Address:

Phone:
E-mail address:

ARTICLE 2 - SUBJECT

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The subject of this contract is the Law No. 6502 on the Protection of Consumers and the Application Principles and Procedures of Distance Contracts regarding the sale and delivery of the product, the qualities and sales price of which are stated below, which the BUYER has ordered electronically from the SELLER's website store.samsunspor.org.tr. It is the determination of the rights and obligations of the parties in accordance with the provisions of the Regulation.

ARTICLE 3 - CONTRACTING PRODUCT

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Type and Type, Quantity, Brand/Model, Color and Sale Price and Delivery Information of the Products are as follows.

Delivery address: ……....
Delivery Person: ……….
Billing address: ……….

ARTICLE 4 - GENERAL PROVISIONS

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4.1 The BUYER, on the united4her.org website, provides preliminary information on the basic characteristics of the product subject to the contract, the sales price including all taxes and the method of payment, as well as the delivery and its costs will be borne by the BUYER, the delivery time and the full trade name, full address and contact information of the SELLER. declares that he has read and has information and gives the necessary confirmation in electronic environment.

BUYER; By confirming this contract electronically, he/she confirms that he/she has obtained the address to be given to the Consumer by the Seller, the basic features of the ordered products, the price of the products including taxes, payment and delivery information, before the conclusion of the distance contracts, in a correct and complete manner.

4.2 The product subject to the contract is delivered to the BUYER or the person/organization at the address indicated within the period specified in the preliminary information on the website, depending on the distance of the BUYER's residence for each product, provided that it does not exceed 30 days from the date of order. Any shipping fee regarding the delivery shown in Article 3 will be borne by the BUYER and will be reflected under the name of "Shipping Fee" on the invoice for his order.

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 cannot be held responsible if the ordered product cannot be delivered to the BUYER due to any problems that the cargo company may encounter during the delivery of the product to the BUYER.

4.5 The SELLER is responsible for the delivery of the contracted product in good condition, complete, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any.

4.6 The SELLER may supply a different product of equal quality and price to the BUYER before the contractual performance obligation expires, provided that it is based on a justified reason.

4.7 If the SELLER fails to fulfill its contractual obligations in the event that the fulfillment of the ordered product or service becomes impossible, the SELLER informs the consumer of this situation before the contractual performance obligation expires and may supply the BUYER with a different product of equal quality and price if it is in stock.

4.8 The SELLER reserves the right to supply different products of equal quality and price in order to fulfill the contractual performance obligation in case the fulfillment of the order and/or service becomes impossible at the end of the campaign period. The SELLER, who notifies him before the expiry of the date, also accepts that the right to return the product price is reserved. Although the consumer is informed that the product is out of stock, he cannot demand a different product of equal quality and price instead of a refund.

4.9 For the delivery of the product subject to the contract, the signed copy of this contract must be delivered to the SELLER and the price must be paid in the form of payment preferred by the BUYER. If, for any reason, the product price is not paid or canceled in the bank records, the SELLER is deemed to be relieved of its obligation to deliver the product.

4.10 After the delivery of the product, the credit card, debit card, debit card and/or ininal card of the BUYER and other payment systems offered on the Website are used unfairly or illegally by unauthorized persons, not due to the BUYER's fault. In the event that the product price is not paid to the SELLER, the BUYER is obliged to return the relevant product to the SELLER within 3 days, provided that it has been delivered to him. In this case, the shipping costs belong to the BUYER.

4.11 If the SELLER cannot deliver the product subject to the contract in due time due to force majeure or extraordinary circumstances such as weather conditions preventing transportation, interruption of transportation, it is obliged to notify the BUYER. In this case, if the BUYER cancels the order, the amount paid will be paid to him in cash and in full within 10 days.
In the payments made by the BUYER with credit card, debit card and/or debit card and other payment systems offered on the Website, the product amount is returned to the relevant bank within 7 days after the order is canceled by the BUYER. In payments made with İninal Card, the product amount is returned to the User's Innial Card account within 24 hours after the order is canceled by the BUYER. After this amount is returned to the bank and/or Ininal Card account, the reflection on the BUYER's accounts is entirely related to the bank and/or Ininal Card transaction process, and it is not possible for the SELLER to intervene in any way regarding this issue.

ARTICLE 5 - RIGHT OF WITHDRAWAL

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The BUYER has the right to withdraw without having to show any reason within 7 days from the delivery of the product subject to the contract to himself or the person/organization at the address indicated.

In order to exercise the right of withdrawal, the SELLER must be notified by fax, telephone or e-mail within 7 days and the product must be unused in accordance with the provisions of Article 6 and can be offered for sale again by the SELLER. 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 together with the return invoice issued by the institution when returning it. Order returns whose invoices are issued on behalf of the institutions cannot be completed unless a RETURN INVOICE is issued)

b) Return form,

c) The products to be returned within 7 days must be delivered complete and undamaged, together with the box, packaging and standard accessories, if any. The product price is returned to the BUYER within 7 days following the receipt of these documents by the SELLER.

The shipping cost of the product returned for any reason within the period will be covered by the SELLER.

When returning the product to the SELLER, the original invoice submitted to the BUYER during the delivery of the product must also be returned (to ensure consistency in our accounting records). will not be carried out, the product will be sent back to the BUYER in the same way, against payment. On the invoice to be returned with the product, the phrase "return invoice" will be written and signed by the BUYER.

ARTICLE 6 - PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL

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By its nature; Returns are not accepted for disposable products, copyable software and programs, products that are rapidly deteriorating or that are likely to expire.

The return of the following products is subject to the condition that the packaging of the product is unopened, intact and the product is unused and untested.

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• All Kinds of Cosmetics

• Underwear Products

• All Kinds of Personal Care Products

• All Kinds of Software and Programs

• DVD, VCD, CD And Cassettes

• Computer And Stationery Consumables (Toner, Cartridge, Ribbon etc.)

• Personalized Products

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ARTICLE 7 - DEBT DEBT

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In case the BUYER is in default, the BUYER agrees to pay the SELLER's loss and damage due to the delayed performance of the debt. In cases where the BUYER's default is caused by the SELLER's fault, the BUYER shall not be obliged to meet any claim for loss or damage.

ARTICLE 8 - AUTHORIZED COURT

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In the implementation of this contract, Consumer Arbitration Committees and Consumer Courts in the SELLER's settlement are authorized up to the value declared by the Ministry of Customs and Trade. In case the order is approved, the BUYER is deemed to have accepted all the terms of this contract.

SELLER: SAMSUNSPOR MAĞAZACILIK VE SPORTİF ÜRÜNLER SAN. VE TİC. Inc.

BUYER: …………
DATE: ………….

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PRELIMINARY INFORMATION FORM

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1. PARTIES AND SUBJECT

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The subject of this Preliminary Information Form is the Law on the Protection of Consumers and the Regulation on Distance Contracts regarding the distance contract between the person who will purchase the internet product (“BUYER”) and Samsunspor (“SELLER”) located at the address of İstasyon, İstiklal Cd., 55060 İlkadım/Samsun. information in accordance with its provisions.

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2. SELLER INFORMATION

 

Title: STORE 55

Address: Yeni Mahalle Mah. Ataturk Bulvarı Samsunspor Tesisleri No: 7/7 Canik, Samsun

Phone:

Fax:

Email address: store@samsunspor.org.tr

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3. RIGHT OF WITHDRAWAL

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3.1. BUYER; In distance contracts regarding the sale of goods, although it is 14 (fourteen) days from the date of delivery of the product to itself or to the person/organization at the address indicated, as a company principle, it can exercise its right of withdrawal from the contract by rejecting the goods within 15 (fifteen) days without taking any legal or criminal responsibility and without giving any reason. . In distance contracts related to service provision, this period starts from the date of signing the contract. The BUYER's notification of the use of its right of withdrawal must be sent to the SELLER's above-mentioned address within this period 3.3. must be directed through the means specified in the article.

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3.2. The BUYER accepts in advance that it has been informed by the SELLER with this Preliminary Information Form before accepting the distance contract or any corresponding offer. The costs arising from the use of the right of withdrawal belong to the SELLER.

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3.3. In order to exercise the right of withdrawal, a written notice must be given to the SELLER to the above-mentioned address of the SELLER by registered mail, fax or e-mail within 15 (fifteen) days. However, in accordance with the relevant legal regulations, there is no right of withdrawal in the contracts regarding the following goods/services, even if they have not been used/used:

Goods produced in line with the special requests of the BUYER or his personal needs (including those that are customized to the person / personal needs by making changes or additions on them); cosmetics etc. with chocolate etc. goods that are not suitable for return due to their nature, such as foodstuffs, that are in danger of spoiling quickly or that are likely to expire; Audio or video recordings, software programs and computer consumables such as CDs, DVDs, unpacked by the BUYER; goods whose price is determined in organized markets such as the stock market; publications such as newspapers and magazines; betting and lottery related services; in general, all services performed instantly in the electronic environment and all kinds of intangible goods delivered to the BUYER instantly. In addition, the services started to be performed within the period of the right of withdrawal with the approval of the BUYER, and other goods-services considered outside the scope of distance sales in accordance with the relevant legislation.

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3.4. If the right of withdrawal is exercised,

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3.4.1. 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 together with the return invoice issued by the institution when returning it. Order returns whose invoices are issued on behalf of the institutions cannot be completed unless a RETURN INVOICE is issued.)

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3.4.2. Return form

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3.4.3. The products to be returned must be delivered complete and undamaged, together with the box, packaging and standard accessories, if any.

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3.4.4. The SELLER is obliged to return the total price and the documents that put the BUYER under debt to the BUYER within 10 days at the latest from the receipt of the withdrawal notification and to return the goods within 20 days.

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3.4.5. If there is a decrease in the value of the goods due to the BUYER's fault or if the return becomes impossible, the BUYER is obliged to compensate the SELLER's losses at the rate of the BUYER's fault.

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3.4.6. In case of falling below the campaign limit amount set by the SELLER due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign will be cancelled.

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4. PRODUCT/PRODUCTS INFORMATION

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4.1. The basic features (type, quantity, brand/model, color, number) of the Good/Product/Products/Service are available on the website of the SELLER. You can review the basic features of the product during the campaign.

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4.2. Prices listed and announced on the site are sales prices. 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.

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4.3. The sales price of the goods or services subject to the contract, including all taxes, is shown in the table below.

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Product description:

Number:

Advance Price:

Subtotal (VAT Included):

Shipping Amount:

Total:

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Delivery address:

Delivery Person:

Billing address:

Order date:

Delivery method:

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4.4. Additional fees such as shipping fee, any other tax, duty fee, which is the product shipping cost, will be paid by the BUYER.

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5. GENERAL PROVISIONS

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5.1. The BUYER has read, read and received the preliminary information regarding the basic characteristics of the products (type and type, quantity, brand/model, color, unit prices, sales price, payment-collection information, sales price including all taxes and payment method and right of delivery and withdrawal). accepts that he has information and gives the necessary confirmation-approvals for sales in electronic environment.

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5.2. The BUYER will be able to place an order from more than one boutique in the same basket in the orders he will place on the Website. The SELLER may issue more than one invoice for the orders placed by the BUYER from more than one boutique. The BUYER agrees to send more than one invoice to him by the SELLER.

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5.3. The product subject to the contract is delivered to the BUYER or the person/organization at the address indicated by the SELLER's contracted cargo company within the legal period, depending on the distance of the BUYER's residence for each product, provided that it does not exceed the legal 30 (thirty) days. The SELLER sends the products it sells to the BUYERS through contracted cargo companies and has them delivered. In the event that the cargo company does not have a branch at the location of the BUYER, the BUYER must receive the Product from another branch of the cargo company that is reported by the SELLER.

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5.4. In general, unless otherwise stated, the delivery costs (shipping fee, etc.) belong to the BUYER. The SELLER may not reflect all or a part of the delivery costs in question to the BUYER, depending on the results of the campaigns carried out at the time of sale and announced on the Website.

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5.5. In the event that the Products are not found at the address of the BUYER at the time of delivery, the SELLER shall be deemed to have fulfilled its obligation fully and completely. In the event that there is no one to take delivery at the address, it will be the BUYER's responsibility to follow up the shipment of the products by contacting the cargo company. If the product 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 is not present at the address or not accepting the delivery. In these cases, any damages arising from the late delivery of the Product by the BUYER and the expenses incurred due to the fact that the Product has been waiting in the cargo company and/or the cargo is returned to the SELLER shall also belong to the BUYER.

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5.6. The BUYER is responsible for checking the product as soon as it is received and when he sees a problem with the product caused by the cargo, not accepting the product and keeping a report to the cargo company official. Otherwise, the SELLER will not accept responsibility.

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5.7. Unless otherwise stipulated in writing by the SELLER, the BUYER must have paid the price in full before receiving the Product. If the price of the Product is not fully paid to the SELLER before delivery in cash sales, and the installment amount due in installment sales is not paid, the SELLER may unilaterally cancel the contract and not deliver the Product. If, for any reason, after the delivery of the product, the bank/financial institution to which the credit card is processed does not pay the Product price to the SELLER, the Product shall be returned to the SELLER by the BUYER within 3 days at the latest, at the BUYER's expense. All other contractual-legal rights of the SELLER, including the follow-up of the Product price without accepting the return, are reserved separately and in any case. The SELLER shall not be liable for any payments made by the bank and/or financial institution to the SELLER, for which a failed code is sent by the bank and/or financial institution for any reason.

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5.8. In the event that the product cannot be delivered within the legal 30-day period due to extraordinary circumstances (such as adverse weather conditions, heavy traffic, earthquake, flood, fire) other than normal sales/delivery conditions, the SELLER informs the BUYER regarding the delivery. In this case, the BUYER can cancel the order, order a similar product or wait until the end of the extraordinary situation.

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5.9. If the product price is collected in order cancellations, it is returned to the BUYER. In credit card payments, the refund is made by way of a refund to the BUYER's credit card, and the Product amount is returned to the relevant bank after the order is canceled by the BUYER; Since the reflection of this amount on the BUYER's accounts after the return of this amount to the Bank is entirely related to the Bank's transaction process, the BUYER accepts in advance that it will not be possible for the SELLER to intervene and take responsibility for possible delays. (Banks can generally take three weeks to reflect the refund to the BUYER's account).

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5.10. In case it is understood that the contracted products cannot be supplied for a justifiable reason, except for extraordinary circumstances, the SELLER may inform the BUYER and supply another good/service of equal quality and price, by obtaining its approval, and it is deemed to have fulfilled its contractual commitment in this way. In cases where the BUYER does not approve, the provisions regarding the cancellation of the order are applied.

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6. SPECIAL CONDITIONS

 

6.1. The BUYER will be able to shop from more than one boutique in a single basket on the Website. More than one invoice may be issued by the SELLER for each of the products purchased from different boutiques in the same basket. In order to leave no room for doubt, it should be stated that the SELLER will be able to deliver the products purchased by the BUYER from different boutiques at different times, provided that they remain within the legal period in the legislation.

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6.2. The SELLER, at its own discretion, offers various campaigns on the Website for the BUYERS at various times, the conditions of which are determined by the SELLER (in cases where shopping is made from one and/or more than one boutique at the same time in the amounts to be determined by the SELLER, the discounts of the type to be determined by the SELLER are given to the BUYERS. reflected campaigns). In so far, the BUYER has the right to return, withdraw, etc. the products purchased for any reason. If the conditions of the campaign arranged by the SELLER cannot be met for any reason, the discount amount/benefit used within the scope of the campaign will be canceled and will be deducted from the refund payment to be made to the BUYER.

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6.3. If the BUYER is able to benefit from more than one campaign on the same invoice, the campaigns will not be combined and the BUYER will only be able to benefit from one campaign. The BUYER accepts, declares and undertakes that he will not claim any rights in such a case.

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6.4. The SELLER reserves the right to stop, update and change the campaign conditions at any time the campaigns announced on the Website. The BUYER is required to review the campaign conditions before each purchase to be made on the Website.

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7. RULES AND CONDITIONS REGARDING THE PROTECTION OF PERSONAL DATA, COMMERCIAL ELECTRONIC MESSAGES AND INTELLECTUAL AND INTELLECTUAL RIGHTS

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7.1. Name, surname, e-mail address, TR Identity number, demographic data, financial data, etc. of the BUYER, which can be defined as personal data within the scope of the Law on Protection of Personal Data No. 6698. informations;

Taking orders, providing products and services, developing products and services, solving systemic problems, performing payment transactions, -in case of prior approval- to be used in marketing activities about orders, products and services, updating the information of the BUYER and managing and maintaining the memberships. It can be recorded indefinitely by the SELLER, the SELLER's subsidiaries and third persons and/or organizations, in written/magnetic archives, for the purpose of performing the distance sales contract and other agreements established between the SELLER and the SELLER, and to ensure that the technical, logistics and other similar functions of the third parties are performed on behalf of the SELLER. may be stored, used, updated, shared, transferred and processed in other ways.

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7.2. Samsunspor for the purpose of promotion, advertisement, communication, promotion, sales and marketing of all kinds of products and services, credit card and membership information, transactions and applications, in accordance with the applicable legislation.  Commercial electronic communications can be made by SMS/short message, instant notification, automatic call, computer, telephone, e-mail/mail, fax, other electronic communication tools. The BUYER has accepted to be sent commercial electronic messages.

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7.3. Necessary measures for the security of the information and transactions entered by the BUYER on the Website have been taken within the scope of today's technical possibilities, according to the nature of the information and transaction, in its own system infrastructure on the Seller's side. However, since the said information is entered from the devices belonging to the BUYER, it is the BUYER's responsibility to take the necessary precautions, including those related to viruses and similar harmful applications, so that they are protected by the BUYER and cannot be accessed by unrelated persons.

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7.4. The BUYER may reach the SELLER through the specified communication channels and request that the data usage-processing and/or communication be stopped at any time. According to the clear notification of the BUYER on this matter, personal data transactions and/or communications to the party are stopped within the legal maximum period; In addition, if he wishes, his information, other than what is legally required and/or possible, is deleted from the data recording system or anonymized in an anonymous way. If the BUYER wishes, he/she may object to the emergence of a result against him/her by means of transactions related to the processing of his/her personal data, the persons to whom it is transferred, correction in case of incomplete or incorrect information, notification of the corrected information to the relevant third parties, deletion or destruction of the data, analysis with automatic systems, The SELLER can always apply and get information on issues such as the elimination of damage due to the processing of the SELLER. The applications in question will be examined and the BUYER will be returned within the legal period, within the periods stipulated in the legislation.

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7.5. Regarding all kinds of information and content of the Internet Site and their arrangement, revision and partial / complete use; Except for those belonging to other third parties according to the SELLER's agreement; All intellectual and industrial rights and property rights belong to Samsunspor Company.

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7.6. On other sites accessed from the Internet Site, their own privacy-security policies and terms of use are valid, the SELLER is not responsible for any conflicts that may arise and their negative consequences.

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8. EVIDENCE AGREEMENT AND AUTHORIZED COURT

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8.1. SELLER records (including records in magnetic media such as computer-sound recordings) constitute conclusive evidence in resolving any disputes that may arise from this Agreement and/or its implementation. The parties have accepted that the Consumer Courts of the BUYER and the SELLER will be authorized in disputes arising from the implementation and interpretation of the Agreement, in cases exceeding the Consumer Arbitration Committees in the place of residence of the BUYER and SELLER, within the monetary limits determined within the framework of the legislation.

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