1. PARTIES
This Agreement has been signed between the following parties under the conditions set out below.
A. “BUYER”; (hereinafter referred to as “BUYER” in the contract)
B. “SELLER”; (hereinafter referred to as “SELLER” in the contract)

COMPANY NAME: ACCESSORYPART OTO AKSESUARLARI SAN. VE TİC. LTD. ŞTİ.
ADDRESS: Demirtaş Dumlupınar OSB, Orkide Sk. No:14 Kat:1 16245 Osmangazi̇/Bursa​/Turkiye
SHIPPING WAREHOUSE: 4 ROUTE DE BOIS RATIER, 18400  Saint Florent sur Cher / FRANCE

WEBSITE: https://accessorypart.co.uk
By accepting this contract, the BUYER accepts in advance that, if the subject of the contract confirms the order, he is obliged to pay the price underlying the order and, if applicable, additional fees such as shipping costs, taxes and to be informed thereof.

2. DEFINITIONS
When implementing and interpreting this contract, the conditions listed below refer to the following written explanations.
MINISTER: The Minister for Customs and Trade,
MINISTRY: The Ministry of Customs and Trade,
LAW: Consumer Protection Act No. 6502,
REGULATION: Distance Selling Ordinance (Official Journal: 27.11.2014 / 29188)
SERVICE: the subject of all types of consumer transactions, with the exception of the provision of goods that are manufactured or obliged to manufacture for a fee or a benefit;
SELLER: A company that offers goods to the consumer in the course of his commercial or professional activities or acts on his behalf or on his account.
BUYER: Real or legal person who purchases, uses or uses a good or service for commercial or non-professional purposes.
WEBSITE: The SELLER’s website,
ORDERING PARTY: Real or legal person who requests a good or service through the SELLER’s website.
PARTIES: SELLER and BUYER,
CONTRACT: The contract concluded between the SELLER and the BUYER.
GOODS: It refers to movable goods that are subject to purchases and software, sound, images and similar intangible goods prepared for use in the electronic environment.

3. TOPIC
This Agreement regulates the rights and obligations of the parties in accordance with the provisions of Law No. 6502 on the Protection of the Consumer and the Regulation on Distance Contracts for the Sale and Delivery of the Product, the qualifications and sale price of which are specified below and those of the BUYER on the website of the SELLER ordered electronically.
The prices listed and advertised on the website are the sales prices. Advertised prices and promises are valid until updated and changed. The regularly announced prices are valid until the end of the specified period.

4. SELLER INFORMATION
Title: ACCESSORYPART OTO AKSESUARLARI SAN. VE TİC. LTD. ŞTİ.
Address: Demirtaş Dumlupınar OSB, Orkide Sk. No:14 Kat:1 16245 Osmangazi̇/Bursa​/Turkiye
Phone: +90 224 252 3495
Email: [email protected]
 4.1 SHIPPER INFORMATION
Title: Apline Europe SARL
Adress: 4 Route de Bois Ratier 18400, Saint Florent sur Cher / France

5. BUYER DATA

(FOR THE FOLLOWING INFORMATION, THE INFORMATION PROVIDED BY THE BUYER ON THE SALES SITE WILL BE BASED ON.)
Recipient, delivery address, telephone, fax, email / username,

6. PERSONAL DATA
(FOR THE FOLLOWING INFORMATION, THE INFORMATION PROVIDED BY THE BUYER ON THE SALES SITE WILL BE BASED ON.)
First / last name / title, address, telephone, fax, email / username

7. SUBJECT MATTER & PRODUCT DATA
7.1. The basic characteristics (type, quantity, brand / model, color, number) of the goods / product / product / service are published on the SELLER’s website. When the seller starts a promotion, you can investigate the basic functions of the respective product during the promotion.
7.2. The prices listed and advertised on the website are the sales prices. Advertised prices and promises are valid until updated and changed. The regularly announced prices are valid until the end of the specified period.
7.3. The sales price of the contracted goods or services including all taxes is shown below.
For the following information, the information contained in the user information is valid when the user is logged in. If the user places the order without logging in, the information provided on the payment page will be used as a basis.
Product description, quantity, unit price, subtotal (including VAT), freight amount, total amount (including VAT), payment method and plan, delivery address, delivery person, billing address, order date, delivery date, delivery method

7.4 The shipping costs correspond to the information on the order page.

8. INVOICING INFORMATION
(FOR THE FOLLOWING INFORMATION, THE INFORMATION PROVIDED BY THE BUYER ON THE SALES SITE WILL BE BASED ON.)
First / last name / title, address, telephone, fax, email / username
Invoice delivery: The invoice will be sent to the invoice address together with the order during the order delivery.

9. GENERAL PROVISIONS
9.1. The BUYER accepts, declares and undertakes to have read the preliminary information on the basic characteristics of the product subject to the contract, the selling price, the method of payment and delivery on the SELLER’s website and to give the necessary confirmation in an electronic environment. Buyer; By electronically confirming the preliminary information before the distance contract is concluded, the address to be communicated by the SELLER to the BUYER, the basic characteristics of the products ordered, the price of the products including taxes and the payment and delivery information are accepted, declared and promised. .
9.2. Each contractual product will be delivered to the person and / or organization at the address indicated by the BUYER or BUYER within the period indicated in the provisional information section on the website, depending on the removal of the BUYER’s statement, unless the statutory period of 30 days is exceeded. 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 delivers the product in accordance with the contract fully in accordance with the qualifications specified in the order and the information and documents required for the work, the guarantee documents, user manuals and to carry out the work in accordance with the principles of integrity and honesty in accordance with the requirements of legal legislation without defects . to protect and improve the quality of service, to show the necessary attention and care during the execution of the work, to act prudently and foresight.
9.4. The SELLER may supply another product of the same quality and price by informing the BUYER and obtaining his express approval before the contractual performance obligation expires.
9.5. If the SELLER does not fulfill the contractual obligations, if the fulfillment of the product or service subject to the order becomes impossible, accepts, declares and undertakes to notify the buyer or consumer in writing within 3 days from the date of discovery to return the total price to the BUYER within 14 days.
9.6. The BUYER accepts, declares and undertakes to electronically confirm this agreement for the delivery of the contractual product. If the contractual product price is not paid for any reason and / or is canceled in the bank records, the SELLER’s obligation to deliver the contractual product ends.
9.7. PURCHASES It accepts, declares and undertakes to return it to the SELLER within 3 days, shipping costs to be borne by the SELLER.

9.8. The SELLER accepts, declares and undertakes to notify the BUYER if he fails to deliver the product in accordance with the contract within the deadline due to situations of force majeure such as the occurrence of unforeseen and unforeseeable situations that prevent and / or delay the fulfillment of the debts of the parties can. The BUYER also has the right to request the SELLER to cancel the order, to replace the product in accordance with the contract with a precedent and / or to postpone the delivery period until the obstacle has been removed. If the order is canceled by the BUYER, in the case of payments made by the BUYER in cash, the amount of the product will be paid to him within 14 days in cash and at a flat rate. If the BUYER pays by credit card, the product amount will be returned to the respective bank within 14 days after the BUYER has canceled the order. BUYER, the average process in which the amount returned by the SELLER to the credit card is returned from the bank to the credit card, can take 2 to 3 weeks, as the transfer of this amount to the BUYER’s accounts after the return to the bank is complete related to the bank transfer process. The BUYER accepts this situation and declares that he will not hold the SELLER responsible for it.
9.9. The seller’s address, email address, landline and mobile phone lines and other contact information provided by the BUYER in the registration form on the website or by him by letter, email, SMS, phone call and other communications, marketing, notification – and other means have been updated has the right to reach the BUYER for other purposes. By accepting this contract, the BUYER acknowledges and agrees that the SELLER can participate in the above communication activities.
9.10. The BUYER checks the contractual goods / services before receipt; shredded, broken, torn package, etc. does not receive the damaged and defective goods / services from the carrier. The delivered goods / services are deemed to be undamaged and intact upon acceptance. The BUYER is responsible for carefully protecting the goods / services after delivery. If the right of withdrawal is used, the goods / services should not be used. The invoice must be sent back.

9.11. If the credit card holder used during the order is not the same person as the BUYER, or if a security deficit is found in relation to the credit card used in the order before the product is delivered to the BUYER, the SELLER must provide the identity and contact information of the credit card holder, Specify the credit card used in the order and the account statement from the previous month. or request the BUYER to submit a letter from the cardholder’s bank stating that the credit card is theirs. The order will be frozen until the BUYER provides the information / documents underlying the request. If the above 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 when registering on the SELLER’s website is true and that the SELLER shall immediately cash any damages that the SELLER may suffer as a result of the inaccuracy of this information and compensated at the first notice of the SELLER.
9.13. The BUYER accepts and undertakes to comply with the provisions of the statutory provisions and not to violate them when using the SELLER’s website. Otherwise, all legal and criminal obligations bind the BUYER completely and exclusively.
9.14. The BUYER shall not use the SELLER’s website in any way that disrupts public order, violates general morality, disrupts and harasses others for an illegal purpose, and violates the material and moral rights of others. In addition, it cannot be involved in activities (spam, viruses, Trojans, etc.) that prevent or make it difficult for other members to use the services.
9.15. The SELLER’s website may contain links to other websites and / or other content that is not under the SELLER’s control and / or is owned and / or operated by other third parties. These links serve to facilitate orientation for the BUYER and do not support any website or the person who operates the website and do not represent any guarantee for the information contained on the linked website.

9.16. The member who violates one or more of the articles listed in this contract is personally and criminally responsible for this violation and indemnifies the SELLER from the legal and criminal consequences of such violations. Likewise; In the event that the incident is referred to the jurisdiction due to this violation, the SELLER reserves the right to demand compensation from the member for non-compliance with the membership agreement.

10. Right of withdrawal
10.1. RECEIVER; In connection with the distance contract, he can make use of the right of withdrawal by rejecting the goods without legal or criminal liability and without justification, provided that the product has been delivered to himself or to the person / organization at the specified address within 14 (fourteen) days if the seller is notified. In the case of remote contracts for the provision of services, this period begins on the date the contract is signed. Before the expiry of the right of withdrawal, the right of withdrawal cannot be exercised in the service contracts, the service of which is started with the consent of the consumer. The costs of using the right of withdrawal are borne by the SELLER. The BUYER accepts in advance that he has been informed of the right of withdrawal by accepting this contract.
10.2. In order to be able to use the right of withdrawal, the SELLER must be notified in writing within 14 (fourteen) days by registered letter, fax or e-mail, and the product may not fall within the scope of the provisions of “Products for which the right of withdrawal is not exercised can ”be used in this contract. When this right is exercised,
a) The invoice of the product delivered to the 3rd person or to the BUYER (If the invoice of the product to be returned is corporate, it must be sent with the return invoice issued by the institute upon return.
b) return form,
c) The products to be returned must be supplied complete and undamaged together with the box, packaging and, if applicable, the standard accessories.
d) The SELLER is obliged to return the total price and the documents owed by the BUYER to the BUYER within 10 days of receipt of the declaration of cancellation and to return the goods within 20 days.
e) If the value of the goods decreases due to the fault of the BUYER or if the return becomes impossible, the BUYER is obliged to compensate the SELLER for the damage to the amount of his fault. However, the BUYER is not responsible for changes and deteriorations that occur due to the proper use of the product or the product within the withdrawal period.
f) If the campaign limit amount set by the SELLER is reduced due to the use of the right of withdrawal, the discount amount used in the context of the campaign will be canceled.

11. PRODUCTS THAT CANNOT BE USED FOR WITHDRAWAL
The goods that are manufactured in accordance with the requirements of the BUYER or expressly personal needs and are not suitable for returns, underwear, swimwear and bikini bottoms, make-up materials, disposable products, items that are threatened with spoilage or may expire the BUYER supplied products that are not suitable for health and hygiene and must be returned if the package is opened by the BUYER after delivery, products that are mixed with other products after delivery and cannot be separated by nature, goods In relation to magazines such as newspapers and magazines, with the exception of those specified in the subscription contract, Immediate performance in an electronic environment The immediate return of the services or intangible goods to the consumer, audio or video recordings, books, digital content, software programs, data recording and data storage devices, Computer consumption uch materials and packaging is not possible according to the ordinance. . In addition, before the right of withdrawal expires, it is not possible to use the right of withdrawal for services started with the consent of the consumer.
Cosmetics and personal care products, underwear, swimwear, bikinis, books, reproducible software and programs, DVDs, VCDs, CDs and cassettes, and stationery consumables (toner, cartridges, adhesive tape, etc.) and they must not be used.

12. STANDARD AND LEGAL RESULTS
The BUYER agrees, declares and undertakes that the cardholder pays interest and is liable to the bank in the event of default in payment by credit card within the framework of the credit card contract with the bank. In this case, the bank concerned can apply for an appeal. The BUYER accepts, declares and undertakes that, in the event of the BUYER’s default in payment, the BUYER will pay for the damage and loss of the SELLER due to the late fulfillment of the debt.

13. AUTHORIZED COURT OF JUSTICE
Complaints and objections to disputes arising from this contract are submitted within the monetary limits set out in the following law to the arbitral tribunal or to the consumer court where the consumer is located or where the consumer business is carried out. Information on the money limit can be found below:
The value for applications to be submitted to consumer arbitration committees for 2017 with effect from 01/01/2017:
a) For disputes under 2,400 (two thousand four hundred) Turkish Lira, district consumer arbitration courts,
b) Provincial consumer arbitration boards for disputes between 2,400 (two thousand four hundred) Turkish lira and 3,610 (three thousand six hundred and ten) Turkish lira in provinces with metropolitan status;
c) Provincial consumer arbitration tribunals in disputes below 3,610 (three thousand six hundred and ten) Turkish Lira in the centers of non-metropolitan provinces;
ç) Provincial consumer arbitration tribunals were established in the disputes between 2,400 (two thousand four hundred) Turkish lira and 3,610 (three thousand six hundred) Turkish lira in the non-metropolitan districts of the provinces.
This agreement is made for commercial purposes.

14. ENFORCEMENT
If the BUYER pays for the order placed on the website, it is deemed to have accepted all the provisions of this contract. The SELLER is obliged to take the necessary software precautions to obtain confirmation that this contract has been read and accepted by the BUYER before the order is executed.
SELLER: ACCESSORYPART OTO AKSESUARLARI SAN. VE TİC. LTD. ŞTİ.
BUYER: (THE INFORMATION PROVIDED BY THE BUYER ON THE SALES SITE WILL BE BASIC.)
DATE: (THE INFORMATION PROVIDED BY THE BUYER ON THE SALES SITE WILL BE BASIC.) LTD