ARTICLE 1 PARTIES
Title: POWGate! The Dinossi.com Brand with the Business of the Group of Companies
Address: Altunizade Mh. School Dead Sk. No:5 / 1 Uskudart /Istanbul
Telephone: 0216 706 51 36
Email address: dino@Dinossi.com
ARTICLE 2 SUBJECT
The subject of this agreement is the rights of the parties in accordance with the provisions of the Law No. 3.1 on the Protection of the Consumer regarding the sale and delivery of the product(s) for which the CUSTOMER orders electronically from the www.Dinossi.com website and whose code, name, quantity and sales price are specified in Article 6502. and determination of its obligations.
ARTICLE 3 DETERMINATION OF MATTERS REGARDING THE CONTRACT PRODUCT, PAYMENT AND DELIVERY
The main features of the goods or services are available at www.Dinossi.com.
The prices listed and announced on the site are the sales price. Announced prices and promises are valid until updated and changed. The prices announced for a period are valid until the end of the specified period.
All taxes of the goods or services subject to the contract are included in the sales price.
3.2-DELIVERY METHOD AND PLAN
Person to be Delivered:
Product POWGate to product shipments! It will be started within 2 working days at the latest after it is supplied by the Group of Companies. Shipping is free for orders over 150 TL. For orders less than 150 TL, the shipping fee, which is the product shipping cost, will be paid by the BUYER.
3.3 DELAY INTEREST
Since the payment will be made in cash or by credit card, no delay interest is applied by the SELLER.
ARTICLE 4 GENERAL PROVISIONS
4.1) The BUYER declares that he has read the preliminary information about the basic characteristics, sales price, payment method and delivery of the product subject to the contract on the website www.Dinossi.com.com and has given the necessary confirmation in electronic environment. BUYER; By confirming this Preliminary Information electronically, the SELLER confirms that it has obtained the address to be given to the BUYER by the SELLER before the conclusion of the distance contracts, the basic features of the ordered products, the price of the products including taxes, payment and delivery information accurately and completely.
4.2) The product subject to the contract shall be 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 place of residence for each product, provided that it does not exceed the legal 30-day period.
4.3) 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.
4.4) The SELLER is responsible for the delivery of the product subject to the contract in a sound, complete manner, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any.
4.5) The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining its explicit approval before the contractual performance obligation expires.
4.6) If the SELLER fails to fulfill its contractual obligations in the event that the fulfillment of the product or service subject to the order becomes impossible, it notifies the consumer of this situation before the contractual performance obligation expires and returns the total price to the BUYER within 10 business days.
4.7) 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 is canceled in the bank records, the SELLER is deemed to be free from the obligation to deliver the product.
4.8) After the delivery of the product, if the relevant bank or financial institution fails to pay the product price to the SELLER due to the unfair or unlawful use of the BUYER's credit card by unauthorized persons, not due to the BUYER's fault, within 3 days, provided that the BUYER has delivered the product to him. must be returned to the SELLER within In this case, the shipping costs belong to the BUYER.
4.9) 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, the SELLER is obliged to notify the BUYER. In this case, the BUYER may use one of the rights to cancel the order, replace the product subject to the contract with its precedent, if any, and/or postpone the delivery time until the obstacle is removed. 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 by credit card, the product amount is returned 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 may not be able to intervene in any way for the SELLER for possible delays and it may take an average of 2 to 3 weeks for the amount returned to the credit card by the SELLER to be reflected to the BUYER's account by the bank. already accepting.
ARTICLE 5 REFUND PROCEDURE
In cases where the CUSTOMER uses his right of withdrawal, or in cases where the product subject to the order cannot be supplied for various reasons, or in cases where it is decided to refund the CUSTOMER with the decisions of the arbitral tribunal, the SELLER shall return the entire amount collected to the credit card from which the collection was made, within 14 days at once. The bank makes the refund to the CUSTOMER's credit cards in the same installments as the number of installments the CUSTOMER purchased the product. If the refund date and the card's account cut-off dates do not coincide, 1 (one) refund will be reflected on the card each month, and the CUSTOMER will receive a month more than the number of installments he has paid before the return, after the installments of the sale are finished, and will be deducted from his current debts.
In case of return of purchased products; The SELLER shall return the entire amount collected to the credit card from which the collection was made at once. The bank makes the refund to the CUSTOMER's credit cards in the same installments as the number of installments the CUSTOMER purchased the product. If the refund date and the card's account cut-off dates do not coincide, 1 (one) refund will be reflected on the card each month, and the CUSTOMER will receive a month more than the number of installments he has paid before the return, after the installments of the sale are finished, and will be deducted from his current debts.
CUSTOMER acknowledges and undertakes that he/she has read and accepted this procedure.
ARTICLE 5-A INTERNATIONAL DELIVERY
SALES PERSON; In some countries, it is possible that the delivery dates may be exceeded in some cases. It may take longer than the estimated delivery dates, especially in the following countries. This is due to the fact that the customs procedures of these countries take longer.
Countries where the delivery date may take longer,
Philippines, Republic of the Congo, Antarctica, Dominican Republic, Oman, Guinea Bissau, Ecuador, Haiti, El Salvador, Lebanon, Guatemala, Madagascar, Sierra Leone, Morocco, Iraq, United Arab Emirates, Samoa, Vatican, Zimbabwe, Paraguay, Marshall Islands, Ashmore and Cartier Islands, Grenada, Nauru, Kiribati, Bahrain and Togo
In countries not mentioned above, delivery dates are made within the specified periods.
ARTICLE 6 RIGHT OF WITHDRAWAL
RECEIVER; In distance contracts for the sale of goods, the product can use its right to withdraw from the contract by rejecting the goods without any legal or criminal responsibility and without giving any reason, within 14 (fourteen) business days from the date of delivery of the product to itself or to the person/organization at the address indicated. In distance contracts related to service provision, this period starts on the date of signing of the contract. Before the expiry of the right of withdrawal, the right of withdrawal cannot be exercised in service contracts where the performance of the service has started with the approval of the consumer. The costs arising from the use of the right of withdrawal belong to the SELLER. In order to exercise the right of withdrawal, a written notification must be given to the SELLER by registered mail, fax or e-mail within 14 business days and the product must not be used within the framework of the provisions of article 5-e. If this right is exercised,
a) The invoice of the product delivered to the 3rd party or the BUYER (If the invoice of the product to be returned is corporate, it must be sent with the return invoice issued by the institution when returning it. Order returns whose invoices are issued on behalf of the institutions will not be completed unless the RETURN INVOICE is issued.)
b) The petition stated when using the right of withdrawal,
c) The products to be returned must be delivered complete and undamaged with the box, packaging, and standard accessories, if any.
d) 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.
e) 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 his fault. Custom sizes and products cannot be returned by the SELLER. Earrings etc. products that require hygiene cannot be returned by the SELLER. The products for which the right of withdrawal is requested must not be used. Technological products that have been opened for once, cannot be returned by the SELLER.
f) In the event that the amount of using the shopping checks issued by the SELLER is lowered due to the exercise of the right of withdrawal, the amount of the shopping check used within the scope of the campaign will be cancelled.
ARTICLE 7 COMPETENT COURT
In the implementation of this contract, Consumer Arbitration Committees and Consumer Courts in the BUYER's or SELLER's settlement are authorized up to the value declared by the Ministry of Industry and Trade. They are the authorities to be applied by the buyer.
If the order is realized, the BUYER is deemed to have accepted all the terms of this contract.
This Agreement is made for commercial purposes.
SELLER: POWGate! Group of Companies