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Sales Agreement

Dear MINAMIS SILVER Member,

 

 

 

MINAMIS SILVER collects certain personal information (name, age, interests, e-mail, etc.) in order to better serve its customers.) he demands from you.

 

This information, collected on MINAMIS SILVER servers, is used to INFORM periodic campaign EMPLOYEES

 

ARTICLE 1 SELLER INFORMATION

 

ARTICLE 1.1 - SELLER

The name of the company : Minamis Silver

Address : Yildirim Mah. Shove It in the Closet. No:2A Bayrampasa / ISTANBUL

Phone : 05365483229

 

ARTICLE 1.2 - BUYER

 

As a customer minamissilvers.com the person who is a member of the shopping site. The address and contact information used when registering are based on.

 

 

ARTICLE 2 CHARACTERISTICS OF THE PRODUCT SUBJECT TO SALE

 

Basic characteristics of goods or services www.sefamerve.com it is located at the address. You can review the main features of the product during the campaign.

 

The prices listed and announced on the site are the sale price. The announced prices and promises are valid until the update is made and changed. The prices announced for the period are valid until the end of the specified period.

 

The type, quantity, brand/model, color, quantity, sales price, payment method of the Product /Product/Service consists of the following information at the time of order completion

 

The shipping fee, which is the cost of product shipment, will be paid by the BUYER and is non-refundable.

 

 

ARTICLE 3 GENERAL PROVISIONS

 

 

3.1) THE BUYER, *minamissilvers.com it declares that it has read and received information about the basic characteristics of the product subject to the contract, the sales price and payment method, as well as preliminary information about delivery on the website and has given the necessary confirmation in electronic form. BUYER; by confirming this preliminary information electronically, the distance of the contract from the contract, which must be given by the seller to the buyer, the address, the main characteristics of the products on order, the price of the products, including taxes, payment and delivery information that is acquired is confirmed as correct and complete.

3.2) The product subject to the contract is delivered to the BUYER or the person / organization at the address indicated within the time period described 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.

3.3) The SELLER cannot be held responsible for the fact that the ordered product cannot be delivered to the BUYER due to any problems that the cargo company will encounter at the stage of delivering the product to the BUYER.

3.4) The SELLER is responsible for ensuring that the product subject to the contract is delivered intact, complete, in accordance with the qualifications specified in the order, and, if any, with warranty documents and user manuals.

3.5) The SELLER may supply a different product of equal quality and price by informing the BUYER and expressly obtaining his approval before the expiration of the contractual performance obligation.

3.6), VENDOR, order, product or service imkansizlasmas in case of fulfillment of the contractual obligations if it fails to fulfill this condition, contractual obligation to notify the consumer within 10 days before it expires and the total cost shall be returned to the buyer.

3.7) For the delivery of the product, it is necessary to confirm this Preliminary Information Form in electronic form. If the product price is not paid for any reason or is canceled in the bank records, the SELLER is considered relieved of the obligation to deliver the product.

3.8) If the bank or financial institution related to the unfair or illegal use of the BUYER's credit card by unauthorized persons in a way that is not caused by the BUYER's fault after the delivery of the product does not pay the product price to the SELLER, the BUYER must return the 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.

3.9) If the SELLER is unable to deliver the product subject to the contract within the time limit due to force majeure or extraordinary circumstances such as weather opposition preventing transportation, 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 product subject to the contract with a precedent, if any, and / or postpone the delivery time until the elimination of the blocking situation. If the BUYER cancels the order, the amount he pays will be paid to him in cash and in advance within 10 days. If the BUYER makes payments by credit card, the amount of the product will be returned to the relevant bank within 7 days after the cancellation of the order by the BUYER. Since the reflection of this amount in the BUYER's accounts after the refund to the bank is entirely related to the bank transaction process, the BUYER already agrees that it will not be possible for the SELLER to intervene in any way for possible delays, and it may take an average of 2 to 3 weeks for the amount returned by the SELLER to the credit card to be reflected in the BUYER's account by the bank.

 

ARTICLE 4 RIGHT OF WITHDRAWAL

 

The BUYER may exercise his right to withdraw from the contract by refusing the goods without any civil and criminal liability and without any justification in the distance contracts related to the sale of the goods, within 14 (fourteen) days from the date of delivery of the product (Excluding Concert and Event Tickets) to him or the person/organization at the address he shows. As for distance contracts for the provision of services, this period begins on the date of signing the contract. Before the expiration of the right of withdrawal period, the right of withdrawal may not be used in service contracts that have been initiated with the approval of the consumer to perform the service. The costs arising from the use of the right of withdrawal belong to the SELLER.

 

 

In order to exercise the right of withdrawal, the SELLER must be notified in writing by registered mail, fax or email within a 14-day period and the product must be 5. it is essential that it has not been used within the framework of the provisions of the article. If this right is exercised,

 

  1. a) 3. if the invoice of the product delivered to the person or the BUYER is corporate (the invoice of the product that is requested to be returned), it must be sent together with the return invoice issued by the institution when returning it. Order refunds, the invoice of which is issued on behalf of the institutions, will not be completed unless the RETURN INVOICE is deducted.)

 

  1. b) Return form,

 

  1. c) The products to be returned must be delivered in a complete and undamaged condition with a box, packaging, and standard accessories, if any.

 

  1. d) The SELLER is obliged to return the total price and the documents that put the buyer in debt to the BUYER within 10 days at the latest after the withdrawal notification reaches him, and to return the goods within 20 days.

 

  1. e) If there is a decrease in the value of the goods for some reason caused by the BUYER's defect or if a refund becomes impossible, the BUYER is obliged to compensate the SELLER's damages at the rate of defect.

 

  1. f) If the campaign limit amount set by the SELLER is reduced due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign is canceled.

 

  1. g) The shipping cost paid when returning the returned product to the seller due to the right of withdrawal will be covered by the BUYER on domestic orders by the SELLER on foreign orders.

 

  1. h) The SELLER does not refund the shipping fee charged by the BUYER when selling the product.

 

 

ARTICLE 5 PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED

 

Clearly prepared according to buyer's requests or his personal needs, the nature of disruption are not suitable to be sent back to danger and quickly pass the expiration date or the packaging has been opened by the buyer provided that the goods and which are likely to, audio or video recordings, computer software programs, consumables and refund according to regulations, it is not possible.

 

 

 

Consumer Arbitration Committees and Consumer Courts at the place where the BUYER purchases the goods or services and where he/she resides are authorized to implement this Preliminary Information up to the value announced by the Ministry of Industry and Trade.

The SELLER submits his applications on complaints and objections, T.C. Consumer issues at the place of purchase or residence of the goods or services within the monetary limits established by the Ministry of Industry and Trade in December of each year may be submitted to the arbitration committee or the consumer court. The following is the information on the monetary limit:

 

effective as of 1/1/2012:

 

  1. a) The lower monetary limit on whether there will be evidence in the upper or consumer courts that the decisions of the arbitration committees on consumer issues in paragraphs 5 and 6 of the amended Articles 22 of the Consumer Protection Law No. 4077 will be binding is 1.161,67 TL,
  2. b) 25186 published in the official gazette dated 1/8/2003 the Arbitration Committee for consumer problems in the third paragraph of Article 5 of the regulation on the metropolitan provincial status, which operates in the provinces of arbitration disputes to be competent committees of the monetary limits for dependants sub 3.032,65 TL.

 

This Preliminary Information is provided for commercial purposes.

 

 

 

 

DISTANCE SALES AGREEMENT

 

ARTICLE 1 - THE PARTIES

 

1.1 - THE SELLER

The name of the company : Minamis Silver

Address : Yildirim Mah. Shove It in the Closet. No:2A Bayrampasa / ISTANBUL

Phone : 05365483229

Email address : info@minamissilvers.com

 

1.2 - BUYER

 

As a customer*minamissilvers.com the person who is a member of the shopping site.

 

The address and contact information used when registering are based on.

 

ARTICLE 2 - SUBJECT

 

The subject of this agreement, the buyer's belong to the seller ******* the order electronically from the internet site listed below the sale price, and the qualities that made the sale and delivery of the specified product and application Law No. 6502 on the protection of consumers in relation to distance contracts in accordance with the provisions of the regulation on procedures and principles for the rights and liabilities of the parties determined.

 

ARTICLE 3 - THE PRODUCT SUBJECT TO THE CONTRACT

The type, quantity, brand/model, color, quantity, sales price, payment method of the Product /Product/Service consists of the following information at the time of order completion

 

ARTICLE 4 - GENERAL PROVISIONS

Prepared by  T-Soft E-Commerce.