SIDES

This Agreement has been entered into between the following parties under the terms and conditions set forth below.

“PURCHASER ”; (hereinafter referred to as “PURCHASER” in the Contract)

“SELLER ”; (hereinafter referred to as “SELLER” in the Contract)

COMPAGNIE : ACCESSORYPART OTO AKSESUARLARI SANAYİ VE TİC. LTD. ŞTİ.

ADDRESS : VEYSEL KARANİ MAH, 12.MUTLU SOK: 6 OSMANGAZİ / BURSA / TURKEY
SHIPPING ADDRESS : 4 ROUTE DE BOIS RATIER, 18400 SAINT FLORENT SUR CHER / FRANCE

SITE INTERNET : https://accessorypart.co.uk

By accepting this contract, the BUYER accepts in advance that if the subject of the contract approves the order, he will be obliged to pay the price of the order and additional costs, if any, such as shipping costs and taxes, and that he has been informed of this problem.

DEFINITIONS

In the application and interpretation of this contract, the clauses written below express the explanations written against them.

MINISTER : Minister of Customs and Trade of Turkey,

MINISTRY : Turkish Ministry of Customs and Trade ,

LAW : Law No. 6502 relating to consumer protection,

REGULATION : Regulation on distance contracts (OG:27.11.2014/29188)

SERVICE : Purpose of any consumer transaction other than the supply of a good carried out or promised to be carried out in return for remuneration or an advantage,

SELLER : The company that offers goods to the consumer in the course of its commercial or professional activities or acts on behalf of or on behalf of the supplier,

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

SITE : The SELLER’s website,

ORDERER : The natural or legal person who requests a good or service via the SELLER’s website,

PARTIES : SELLER and BUYER,

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

GOODS : It means the movable property that is the subject of purchases and the software, sounds, images and similar intangible property prepared for use in the electronic environment.

MATTER

This Agreement governs the rights and obligations of the Parties in accordance with the provisions of Law No. 6502 on Consumer Protection and the Regulation on Distance Contracts, regarding the sale and delivery of the Product whose qualities and sale price are specified on the order page where the BUYER places the order electronically on the SELLER’s website.

The prices indicated and announced on the site are the sale prices. The announced prices and promises are valid until they are updated and modified. The prices announced for a period of time are valid until the end of the specified period.

SELLER INFORMATION

Title: ACCESSORYPART AUTO ACCESSORIES SAN. TIC. LTD. ŞTİ.

Address: VEYSEL KARANI MAH, 12.MUTLU SOK. NO: 6 OSMANGAZİ / BURSA / TURKEY

Phone: +90 224 252 3495

Email: [email protected]

Contractual Partner for Card Payment Systems

Apline Asia LTD
Suite C, Level 7, World Trust Tower, 50 Stanley Street, Central Hong Kong

PayPal

RECIPIENT INFORMATION

WILL BE BASED ON THE INFORMATION PROVIDED BY THE BUYER ON THE SALES PAGE.)

Delivery Person, Delivery Address, Phone, Fax, Email/Username,

Information: If the user has not registered on the site before, after creating an order, an automatic user will be created based on the information declared during the order and an information email will be sent to the email address to define the user’s password.

COMMANDER’S INFORMATION

WILL BE BASED ON THE INFORMATION PROVIDED BY THE BUYER ON THE SALES PAGE.)

Name/First Name/Title, Address, Phone, Fax, Email/Username

CONTRACTUAL PRODUCT INFORMATION

The basic characteristics of the Good/Product/Products/Service (type, quantity, brand/model, color, number) are published on the SELLER’s website. If the campaign is organized by the seller, you can review the basic characteristics of the relevant product during the campaign. Valid until the campaign date.

The prices indicated and announced on the site are the sale prices. The announced prices and promises are valid until they are updated and modified. The prices announced for a period of time are valid until the end of the specified period.

The sale price of the good or service subject to the contract, all taxes included, is indicated below.

For the following information, if the user has logged in, the information contained in the user information is valid. If the user placed the order without logging in, the information specified on the payment page will be taken as the basis.

Product description, quantity, unit price, subtotal (VAT included), shipment amount, total (VAT included), payment method and plan, delivery address, courier, billing address, order date, delivery date, delivery type

The shipping costs, which correspond to the shipping costs of the product, will be those indicated on the order page.

BILLING INFORMATION

WILL BE BASED ON THE INFORMATION PROVIDED BY THE BUYER ON THE SALES PAGE.)

Name/First Name/Title, Address, Phone, Fax, Email/Username

Invoice Delivery : The invoice will be delivered to the delivery address at the time of order delivery, at the same time as the order.

GENERAL PROVISIONS

The BUYER accepts, declares and undertakes to have read the preliminary information on the basic characteristics, the sale price, the method of payment and the delivery of the product subject to the contract on the SELLER’s website and that he is informed of it and gives the necessary confirmation in the electronic environment of the BUYER; He accepts, declares and undertakes to confirm the Preliminary Information in an electronic environment, to obtain the address to be given by the SELLER to the BUYER before the conclusion of the distance selling contract, the essential characteristics of the products ordered, the price of the products, including taxes, the payment and delivery information in a precise and complete manner. .

Each product subject to the contract is delivered to the person and/or organization at the address indicated by the BUYER or the BUYER, within the period specified in the prior information section of the website, depending on the distance from the BUYER’s place of residence, provided that it does not exceed the legal period of 30 days. If the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.

The SELLER undertakes to deliver the product subject to the contract in its entirety, in accordance with the qualifications specified in the order, and with the warranty documents, user manuals, if any, with the information and documents necessary for the work, and to perform the work in accordance with the standards, in a healthy manner, free from any defect of any kind. He accepts, declares and undertakes to act with prudence and foresight, to maintain and increase the quality of the service, to exercise the necessary care and attention during the execution of the work.

The SELLER may supply a different product of equal quality and price, by informing the BUYER and obtaining its explicit agreement, before the expiry of the contractual performance obligation.

The SELLER accepts, declares and undertakes that in the event of it being impossible to perform the product or service subject to the order, it will notify the consumer in writing within 3 days from the date on which it becomes aware of this situation and will refund the total price to the BUYER within 14 days.

The BUYER accepts, declares and undertakes to confirm this Contract electronically for the delivery of the product subject to the contract, and if the price of the contractual product is not paid for any reason and/or is cancelled in the bank statements, the SELLER’s obligation to deliver the contractual product will end.

After delivery of the product subject to the contract to the person and/or organization at the address indicated by the BUYER or the BUYER, following the misuse of the BUYER’s credit card by unauthorized persons, if the price of the product subject to the contract is not paid to the SELLER by the banking or financial institution concerned, he accepts, declares and undertakes to return it to the SELLER within 3 days at the SELLER’s expense.

The SELLER accepts, declares and undertakes to inform the BUYER if the product subject to the contract cannot be delivered within the deadline due to situations of force majeure such as the occurrence of unforeseen circumstances that prevent and / or delay the execution of the debts of the parties, which are beyond the control of the parties. The BUYER also has the right to demand from the SELLER the cancellation of the order, the replacement of the product subject to the contract with its previous one, if applicable, and / or the postponement of the delivery time until the obstacle is removed. In the event of cancellation of the order by the BUYER, the amount of the product will be paid to him in cash and in full within 14 days following the payments made by the BUYER in cash. In payments made by the BUYER by credit card, the amount of the product will be returned to the bank concerned within 14 days following the cancellation of the order by the BUYER. The BUYER considers that the average process of the bank reflecting the amount refunded to the credit card by the SELLER on the BUYER’s account by the bank can take 2 to 3 weeks . accepts, declares and undertakes not to hold the company responsible for it.

Communication, marketing, notification and communication by mail, e-mail, SMS, telephone call and other means of the SELLER’s address, e-mail address, landline and mobile telephone lines and other contact information specified by the BUYER in the registration form on the Site or updated by him later. has the right to reach the BUYER for other purposes. By accepting this Agreement, the BUYER agrees and declares that the SELLER may engage in the above-mentioned communication activities.

The BUYER must inspect the contracted goods/services before receiving them; dented, broken, torn packaging, etc. damaged and defective goods/services will not be received from the freight company. The goods/services received are deemed to be intact and undamaged. The responsibility to carefully protect the goods/services after delivery lies with the BUYER. If the right of withdrawal is to be used, the goods/services must not be used. The invoice must be returned.

If the BUYER and the holder of the bank card used when ordering are not the same person or if a security breach is detected regarding the bank card used when ordering before the product is delivered to the BUYER, the SELLER will provide the identity and contact details of the bank card holder, the previous month’s statement of the bank card used when ordering or ask the BUYER to present a letter from the card holder’s bank certifying that the bank card belongs to him. The order will be frozen until the BUYER provides the information/documents requested, and if the above requests are not met within 24 hours, the SELLER has the right to cancel the order.

The BUYER declares and undertakes that the personal and other information provided when registering on the website belonging to the SELLER is truthful and that the SELLER will immediately compensate, in cash and in advance, all damages suffered by the SELLER due to the inaccuracy of this information, upon first notification from the SELLER.

The BUYER accepts and undertakes in advance to comply with the provisions of the legislation in force and not to infringe them when using the SELLER’s website. Failing this, all legal and criminal liabilities that may arise will be the sole and exclusive responsibility of the BUYER.

The BUYER may not use the SELLER’s website in a manner that disturbs public order, offends morality, disturbs and harasses others, for an illicit purpose, infringing the material and moral rights of others. In addition, the member may not engage in activities (spam, viruses, Trojan horses, etc.) that prevent or make difficult the use of the services by others.

On the SELLER’s website, links to other websites and/or other content that are not under the control of the SELLER and/or owned and/or operated by other third parties may be provided. These links are provided for the purpose of facilitating the orientation of the BUYER and do not endorse any website or the person operating this website and do not constitute any guarantee for the information contained in the linked website.

Any member who violates one or more of the articles listed in this contract will be personally and criminally liable for this violation and will release the SELLER from the legal and criminal consequences of these violations. In addition; In the event that the incident is brought before the courts due to this violation, the SELLER reserves the right to claim damages from the member due to non-compliance with the membership contract.

RIGHT OF WITHDRAWAL, RETURN AND REFUND

BUYER; In the event that the distance contract is related to the sale of goods, the product itself or the person / organization at the address indicated, within 14 (fourteen) days from the date of delivery, provided that he informs the SELLER, without taking any legal and criminal liability and without giving any reason, he may exercise his right of withdrawal from the contract by refusing the goods. In distance contracts related to the provision of services, this period runs from the date of signing the contract. Before the expiration of the right of withdrawal, the right of withdrawal cannot be exercised in service contracts where the execution of the service has begun with the consumer’s consent. The costs arising from the use of the right of withdrawal belong to the SELLER. By accepting this contract, the BUYER agrees in advance to have been informed of the right of withdrawal.

In order to exercise the right of withdrawal (right to return the product), send an e-mail to the SELLER ( [email protected] ) within 14 ( fourteen ) days .  address) and that the product has not been used within the framework of the provisions of the “Products for which the right of withdrawal can be used” regulated in this contract. If this right is exercised,

a ) The invoice for the product delivered to the 3rd person or to the BUYER, (If the invoice for the product to be returned is from a company, it must be sent with the return invoice issued by the establishment upon its return. Order returns whose invoices are issued in the name of the establishments can only be completed if a RETURN INVOICE is issued.)

b ) Return form,

c) Products to be returned must be delivered complete and undamaged, accompanied by the box, packaging and standard accessories, if applicable.

d ) The SELLER is obliged to return the total price and the documents placing the BUYER in debt to the BUYER within 10 days at the latest from receipt of the notification of withdrawal, and to return the goods within 20 days.

e ) If there is a decrease in the value of the goods due to the fault of the BUYER or if the return becomes impossible, the BUYER is obliged to compensate the SELLER for the losses at the rate of the BUYER’s fault. However, the BUYER is not responsible for changes and deterioration that occur due to the proper use of the goods or products during the period of the right of withdrawal.

f ) In the event that the campaign limit amount set by the SELLER is exceeded due to the exercise of the right of withdrawal, the discount amount used within the framework of the campaign is cancelled.

g ) In the event that the product is returned by the BUYER, in payments made by the BUYER in cash, the amount of the product is paid to him in cash and in full within 14 days of delivery of the product to the SELLER. In payments made by the BUYER by credit card, the amount of the product is returned to the relevant bank within 14 days of delivery of the product to the SELLER. The BUYER considers that the average process of the bank reflecting the amount returned to the credit card by the SELLER on the BUYER’s account by the bank may take 2 to 3 weeks. He accepts, declares and undertakes not to be able to hold.

Additional information on returnable products

– If the product packaging has never been opened or if the product packaging has been opened and has been used very little during assembly, and has not been used for its original purpose, if the BUYER is not satisfied, the right of withdrawal is valid product.

– If a product different from the BUYER’s order is sent by the SELLER, it is considered a defective product. In the event of a defective order, the correct products will be exchanged free of charge at the BUYER’s request or refunded under the “RIGHT OF WITHDRAWAL, RETURN OF THE PRODUCT AND REFUND”.

– If there is no damage or defect caused by the BUYER on the returned product delivered to the SELLER, no restocking fee is requested.

– In the case of refunds to be made in the event of regret following an erroneous order by the BUYER, the return costs are requested from the BUYER.

UNUSABLE PRODUCTS WITH RIGHT OF WITHDRAWAL AND RETURNED PRODUCT

Underwear, swimwear and bikini bottoms, make-up materials, disposable products, goods that are likely to deteriorate quickly or expire, which are prepared in accordance with the BUYER’s request or for clearly personal needs and cannot be returned, are delivered to the BUYER, products that are not suitable for return on sanitary and hygienic grounds if their packaging is opened by the BUYER after delivery, products mixed with other products after delivery and inseparable due to their nature, goods related to periodicals such as newspapers and magazines, except those provided by subscription (if any), electronic services performed instantly in the environment or products in a non-physical software environment delivered instantly to the consumer and audio or video recordings, books, digital content, software programs, data recording and storage devices, computer consumables, if the package is opened by the BUYER This is not possible according to the law. Furthermore, before the expiry of the right of withdrawal, it is not possible to exercise the right of withdrawal regarding services started with the consumer’s agreement, in accordance with the Regulation.

In order to return cosmetic and personal care products, underwear, swimwear, bikinis, books, reproducible software and programs, DVDs, VCDs, CDs and cassettes and stationery consumables (toner, cartridge, ribbon, etc.), their packaging is unopened, untested, intact and they must be unused.

DEFAULT STATUS AND LEGAL CONSEQUENCES

BUYER accepts, declares and undertakes to pay interest and to be liable to the bank under the credit card agreement between the cardholder’s bank and the bank in the event of default in the case of payment transactions with a credit card. In this case, the bank concerned may take legal action; may claim from the BUYER the costs and attorney’s fees, and in any case, the BUYER accepts, declares and undertakes to pay the damages and losses suffered by the SELLER due to the late execution of the debt, in the event that the BUYER defaults due to his debt.

AUTHORIZED COURT

Complaints and objections in disputes arising from this contract, without prejudice to the rights of the parties in the Enforcement and Bankruptcy Law dated 9/6/1932 and numbered 2004; In disputes with a value of less than 30,000 Turkish liras, it will be submitted to consumer arbitration committees. No application can be made to consumer arbitration committees for disputes over this value.

In applications to be addressed to the Consumer Arbitration Committee, the monetary limit on the date of the application is taken into account.

This Agreement is entered into for commercial purposes.

TO OBLIGATE

When the BUYER makes payment for the order placed on the Site, he is deemed to have accepted all of the terms of this contract. The SELLER is required to implement the necessary software provisions to obtain confirmation that this contract has been read and accepted by the BUYER on the site before the execution of the order.

VENDEUR : ACCESSORYPART AUTO ACCESSORIES SAN. VE TIC. LTD. ŞTİ.

BUYER: (THE INFORMATION PROVIDED BY THE BUYER ON THE SALES PAGE WILL BE BASED ON.)

DATE: (THE INFORMATION PROVIDED BY THE BUYER ON THE SALES PAGE WILL BE BASED ON.)

Updated: 11.09.2024