USER AGREEMENT
USER AGREEMENT
PRELIMINARY INFORMATION
ARTICLE 1 SELLER INFORMATION
ARTICLE 1.1 – SELLER
Title: CHERIE BAG AND LEATHER INDUSTRY FOREIGN TRADE LTD. CO.
Address: MEHMET NEZİH OZMEN MAH. YÜKSEK STREET NO15/1 GUNGOREN/ISTANBUL
Telephone :
Fax : –
ARTICLE 1.2 – BUYER
A person who is a member of www.cheriebag.com shopping mall as a customer. When the member is used
The address and contact information used are taken into account.
ARTICLE 2 FEATURES OF THE PRODUCT FOR SALE
The main features of the goods or services are located at www.cheriebag.com.
You can examine the basic features of the product to be able to campaign.
Prices listed and announced on the site are sales prices. Advertised prices and promises
valid until updated or changed. Prices announced periodically
valid for the specified period.
Type, quantity, brand/model, color, number, sales price, payment of the goods/product/service
The form consists of the information at the time the order is finalized.
The shipping fee, which is the cost of shipping the product, is paid by the BUYER and is not refundable.
ARTICLE 3 GENERAL PROVISIONS
3.1) BUYER, the basic information about the contractual product on the www.cheriebag.com website
hardware information owner with features, sales price, payment method and preliminary information regarding delivery
and makes the necessary confirmation of the electronic system maintenance declaration. BUYER; this Preliminary
By confirming the electronic preparation of the information, before the light of distance contracts,
The address to be informed to the BUYER by the SELLER is the basic address of the ordered products.
specifications, price including breakage taxes, payment and delivery are also correct and complete.
confirms that he has acquired it as such.
3.2) The product subject to the contract is a product not to exceed the legal 30-day period.
Depending on the distance of the BUYER's place of residence, the information on the website
It is delivered to the BUYER or the person/organization at the address indicated within the preliminary information.
3.3) Any problems that the cargo company may encounter during the delivery of the product to the BUYER.
Due to the failure of the product to be delivered to the BUYER, the SELLER
cannot be held responsible.
3.4) SELLER shall ensure that the product subject to the contract is intact, complete and complies with the specifications specified in the order.
and delivered with appropriate warranty documents and user manuals, if any.
is responsible.
3.5) SELLER shall notify BUYER before the expiration of the performance obligation arising from the contract.
a different product of equal quality and price for the purpose of informing and obtaining explicit approval
can supply.
3.6) SELLER, in case the provision of the ordered product or service is terminated.
If the contract is not fulfilled in its scope, this situation will occur,
shall be subject to inspection before the expiry of the contractual performance obligation and shall be
The total price is refunded to the BUYER within a day.
3.7) Keeping this Preliminary Information Form electronically for the delivery of the product.
. If the product price is not paid for any reason or it is not recorded in the bank records.
If the order is cancelled, the SELLER is deemed to be relieved of its obligation to deliver the product.
3.8) After the delivery of the product, the BUYER's credit card will be charged due to the BUYER's fault.
unlawfully or unfairly by unauthorized persons without any source
the bank or finance arranged product price due to its use to the SELLER.
In case of non-payment, the BUYER shall return the product within 3 days, provided that it has been delivered to him/her.
It must be returned to the SELLER. In this case, the shipping costs belong to the BUYER.
3.9) SELLER may not be held responsible for force majeure or weather conditions preventing transportation,
In case of extraordinary circumstances such as deterioration, the product subject to the contract is damaged within the period
If it cannot be delivered, the situation is reported to the BUYER. In this case, the BUYER will place the order.
cancels the contract, replaces the product with a similar one, if any, and/or
postponing the delivery change until the blocker is stopped
can use one of his/her rights. In case the BUYER's request is cancelled, the payment amount will be refunded within 10 days.
It is paid to the BUYER in cash and in a lump sum. In payments made by the BUYER with a credit card,
If the product is split, the relevant order must be cancelled within 7 days after the order is cancelled by the BUYER.
will be returned to the bank. After this amount is returned to the bank, it will be transferred to the BUYER's account.
The continuation of the bank transaction process is completely related to the bank transaction process, the BUYER is responsible for the SELLER for possible delays.
that any intervention is possible and SELLER
The amount refunded to the credit card by the bank to the BUYER account.
accepts patients for whom it may take an average of 2 to 3 weeks to be reflected.
ARTICLE 4 RIGHT OF WITHDRAWAL
BUYER; in distance contracts regarding the sale of goods, product (Concert and Event Tickets)
(Excluding) delivery dates to the person/organization at the address indicated to him/her within 14
within (fourteen) days without assuming any legal or criminal liability and
may withdraw from the contract by rejecting the ownership without giving any reason.
In distance contracts regarding service provision, this period is the period when the contract is signed.
Before the expiration of the right of withdrawal period, the service is started by copying the fraud
The right of withdrawal cannot be exercised in service contracts that have started to be performed. Withdrawal compensation
Expenses arising from its use belong to the SELLER.
To use the withdrawal guarantee, send it to the SELLER by registered mail within 14 days,
written notification by fax or e-mail and the protection period of the file as per Article 5
It has been added that it has not been used. In case this right is used,
a) The invoice for the product delivered to the 3rd party or the BUYER (The product to be returned)
If the invoice is corporate, when returning it, it must be returned with the return invoice issued by the institution.
It must be sent together with the order placed instead of the invoice stations.
(Otherwise, refunds cannot be completed unless a RETURN INVOICE is issued.)
b) Return form,
c) Non-returnable, non-destructible box, packaging, and standard accessories, if any.
must be delivered complete and undamaged.
d) SELLER shall notify the withdrawal within 10 days from the date of notification.
to refund the total fee and the buyer's debt to the BUYER within 20
It is mandatory to return the goods within the day period.
e) If there is a decrease in the value of the goods as a result of the BUYER's fault.
or if return is possible, BUYER shall compensate SELLER for damages to the extent of his/her fault.
becomes liable.
f) The campaign limit set by the SELLER due to the use of withdrawal financing.
The amount of discount used within the scope of the campaign if it is deducted instead of divided
is canceled.
g) The shipping fee paid when the product is returned due to the right of withdrawal is returned to the seller.
The price is paid by the SELLER for measured orders and by the BUYER for overseas orders.
will be met.
h) SELLER does not refund the shipping fee collected from BUYER when selling the product.
ARTICLE 5 PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED
Whether the BUYER's terms and conditions or whether his personal data is clearly arranged or not is completely
which are not suitable for return and are not perishable or expired
Goods that may have expired and the packaging of which is not available by the BUYER
being able to be heard or displayed, software programs and computer consumables
It is not possible to have a Regulation on the filling of the materials.
When this Preliminary Information is made, as announced by the Ministry of Industry and Trade
up to the value of the BUYER's place of residence where he purchased the goods or services
Consumer Arbitration Committees and Consumer Courts have jurisdiction.
SELLER shall submit its complaints and objections to the Ministry of Industry and Trade of the Republic of Turkey.
goods or services within the monetary earnings recorded in December each year by
to the arbitration board of the division units purchased or located in the place of residence
or can be made to the court of law. Information regarding monetary limitation is given below:
Effective as of 1/1/2012:
a) Article 5 and 22 of the Consumer Protection Law No. 4077
6. The problems in diseases are limited by the decisions of the arbitration boards.
The lower monetary limit for cutting evidence in the relevant higher or lower courts is 1,161.67
TL,
b) Consumer Arbitration published in the Official Gazette dated 1/8/2003 and numbered 25186.
In the third rule of Article 5 of the Regulation on the Problems of the Boards, in metropolitan municipality transactions
to be organized in accordance with the regulations of the provincial arbitration committees operating in the provinces where the
and the lower monetary limit for their authorization is 3,032.65 TL.
This Preliminary Information is made through commercial activities.
DISTANCE SALES CONTRACT
ARTICLE 1 – PARTIES
1.1 – SELLER
Title: CHERIE BAG AND LEATHER INDUSTRY FOREIGN TRADE LTD. CO.
Address: MEHMET NEZİH OZMEN MAH. YÜKSEK STREET NO15/1 GUNGOREN/ISTANBUL
Telephone :
Fax : –
Email address: info@cheriebag.com
1.2 – BUYER
A person who is a member of www.cheriebag.com shopping mall as a customer.
When used, the member's address and contact information are taken into account.
ARTICLE 2 – SUBJECT
The subject of this contract is the BUYER's use of the SELLER's website www.cheriebag.com
Electronic analyzes the orders made by the product details and sales price specified below
Law No. 6502 on the Protection of Consumers regarding the sale and delivery of
The provisions of the Regulation on the Application Principles and Procedures of Distance Contracts
is to determine the rights and obligations of individuals accordingly.
ARTICLE 3 – PRODUCT SUBJECT TO THE CONTRACT
Type, quantity, brand/model, color, number, sales price, payment of the goods/production/service
The form consists of the information at the time the order is finalized.
ARTICLE 4 – GENERAL PROVISIONS
4.1 BUYER, basic features of the contract subject to cheriebag.com internet,
The sales price and payment method including all taxes and the delivery and its costs are the responsibility of the BUYER.
will be met by the SELLER, the delivery period will be realized and the SELLER's full commercial
whether the preliminary information regarding the description, full address and contact information has hardware information
and provides the necessary confirmation electronically.
BUYER; by verifying this contract electronically, in the light of distance contracts.
The address that must be notified to the Consumer by the Seller before the delivery of the ordered products
basic features, price including appropriate taxes, receipt of payment and delivery are also correct and
confirms that it has been obtained completely.
4.2 The product subject to the contract is a product not to exceed the legal 30-day period.
Depending on the distance of the BUYER's place of residence, within the preliminary information on the website.
It is delivered to the BUYER or the person/organization at the given address.
All shipping costs for delivery on the 3rd day will be covered by the BUYER.
It will be reflected in the invoice for your order under the name "Shipping Fee".
4.3 If the product subject to the contract is to be delivered to a person/organization other than the BUYER,
SELLER cannot be held responsible if the person/organization to whom the delivery is made does not accept the delivery.
4.4 Any problems that the cargo company may encounter during the delivery of the product to the BUYER.
Due to the failure of the product to be delivered to the BUYER, the SELLER
cannot be held responsible.
4.5 SELLER shall ensure that the product subject to the contract is intact, complete and complies with the qualifications specified in the order.
and delivered with appropriate warranty documents and user manuals, if any.
is responsible.
4.6 SELLER, provided that it is based on a justified reason, shall not be liable for the performance obligation arising from the contract.
may supply a different product of equal quality and price to the BUYER before the expiration of the warranty period.
4.7 SELLER shall not be liable for any damages arising from the impossibility of fulfilling the ordered product or service.
If the contract cannot be fulfilled in this case,
subject to treatment before the expiration of the obligation to perform arising and to the BUYER
A different product of equal quality and price can be supplied.
4.8 A signed copy of this contract must be delivered to the SELLER for the delivery of the contractual product.
It has been delivered and the price has been paid using the payment method preferred by the BUYER.
has been extended. If the product price is not paid or is cancelled in bank records for any reason,
SELLER is deemed to be relieved of its obligation to deliver the product.
4.9 BUYER confirms that the credit card information recognized by the system during the purchase is correct,
Any legal and criminal liability arising from the use of this credit card.
accepts and agrees that the arrangement is in his hands. After the delivery of the product
then the BUYER's credit card is used in a way that is not caused by the BUYER's fault.
due to unfair or unlawful use by unauthorized persons, the relevant bank or
If the finance company does not pay the product price to the SELLER, the product will be delivered to the BUYER.
It is mandatory to bring the product to the SELLER within 3 days, provided that it has been received.
Otherwise, shipping costs are the responsibility of the BUYER. If the BUYER does not send the product back, the credit
If the product price is not charged to your card for any reason or if the product price is not charged to your credit card
In case of a refund to the card, the product price will be refunded without any warning.
SELLER accepts and undertakes to continue transferring money to bank accounts.
4.10 SELLER shall not be liable for force majeure or weather conditions preventing transportation,
In case of extraordinary circumstances such as deterioration, the product subject to the contract will be damaged within the period
If the order cannot be delivered, the situation is reported to the BUYER. In this case, the BUYER will not be able to deliver the order.
cancellation, replacement of the contractual product with a similar one, if any, and/or
postponement of delivery until the suspension preventing continuity is terminated
can use one of his/her rights. In case the BUYER's request is cancelled, the payment amount will be refunded within 10 days.
shall be paid to him in cash and in a lump sum.
4.11 Points given by the SELLER together with a campaign sale are valid only for one
valid for shopping. These points are not refundable even if the product is returned.
In case of payments made by the BUYER via credit card, product division is the responsibility of the BUYER.
will be returned to the relevant bank within 7 days after cancellation. This amount will be returned to the bank
After the refund, the bank transaction process is completely continued in the BUYER accounts.
BUYER is responsible for any intervention by SELLER for possible delays.
is possible and refunded to the credit card by the SELLER
It takes approximately 2 to 3 weeks for the amount to be reflected in the BUYER'S bank account.
accepts any patients it can find.
ARTICLE 5 – RIGHT OF WITHDRAWAL
BUYER, the product in question shall be delivered to him/her or to the person/organization at the address he/she provides.
You may withdraw your order within 14 days from delivery without having to give any reason.
has the right.
However, special offers may be made to the BUYER for certain days such as New Year's, holidays, and Mother's Day.
in products offered, offered for sale and/or imported, campaigns and promotions
Product option cannot be purchased; BUYER accepts these conditions and completes the purchase.
is realizing.
To use the withdrawal insurance, you must send a fax or e-mail to the SELLER within 14 days.
notification and product 6. The limitations of Article 6 are not used
This right is reserved. In case of exercising this right,
a) The invoice for the product delivered to the 3rd party or the BUYER (The product to be returned)
If the invoice is corporate, with the return invoice that has been reformed during the return
must be returned.
It will not be completed unless the INVOICE is issued.)
b) Return form,
c) Non-destructible boxes, packaging, standard packaging, if any, that can be returned within 14 days.
It must be delivered complete and undamaged with the accessories.
The product price will be refunded to the BUYER within 10 days following the documents reaching the SELLER.
The shipping cost of the returned product due to the right of withdrawal is borne by the SELLER in seller orders.
will be covered by the BUYER for overseas orders. When the SELLER sells the product,
The shipping fee collected from the BUYER is not refunded.
When returning the product to the SELLER, the original document presented to the BUYER at the time of delivery must be kept.
the invoice must also be returned (for the purpose of signing in our accounting records)
It is required that the invoice be submitted with the product or at the latest from the product document.
If the product is not sent to the SELLER within 5 days, the return process will be cancelled.
will not be realized, the product will be returned to the BUYER in the same way with a counter payment.
It will be sent. The invoice to be returned with the product should also be marked as "return
invoice” will be written and signed by the BUYER.
ARTICLE 6 – PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED
In terms of its nature; single products, copyable software and programs, fast
Unwanted offers that are likely to be spoiled or expired are not accepted.
is not made.
ARTICLE 7 – DEBTOR’S DEFAULT
In case the BUYER falls into default, the BUYER shall be liable to the SELLER for the delayed performance of the debts.
agrees to pay for the damages and losses incurred by the BUYER. The BUYER's default is the SELLER's
In cases where the BUYER is responsible for any damage or loss claims arising from the BUYER's fault.
will not be obliged to do so.
ARTICLE 8 – COMPETENT COURT
When this Preliminary Information is published, it is announced by the Ministry of Industry and Trade.
up to the value of the BUYER's place of residence where he purchased the goods or services
Consumer Arbitration Committees and Consumer Courts have jurisdiction.
SELLER may submit its complaints and objections to the Ministry of Industry and Trade of the Republic of Turkey.
goods or services within the monetary records recorded in December each year by
to the arbitration committee of refugees in the place of purchase or residence
or to the court. Information on monetary limitations is here:
Effective as of 28/05/2014;
a) Necessity of Article 68 of the Consumer Protection Law No. 6502
In conflicts under two thousand Turkish Liras, regional arbitration committees, three
to the provincial terrorist arbitration committees for fights under one thousand Turkish Liras,
In the provinces located in metropolitan cities, it is between two thousand Turkish Lira and three thousand Turkish Lira.
In case of disputes between the provincial arbitration boards, application is mandatory.
.
b) In case of disputes over the specified value, Consumer Court
In places where there is a court, it is called the Consumer Court of First Instance.
Application must be made to the courts.
This preliminary information is for commercial purposes only.
Please Note: Before completing the cargo report, please make sure that your cargo package is transported.
Please check if there is any damage to your cargo package.
If there is damage, a report should be submitted to the cargo officer without applying any document regarding the delivery.
return your cargo to fix it. Your new products from size
If the cargo package is damaged or not damaged, the delivery will be
www.cheriebag.com is not responsible for any damage or missing items.
15.All of these terms and conditions are subject to Turkish Law.
PRELIMINARY INFORMATION
ARTICLE 1 SELLER INFORMATION
ARTICLE 1.1 – SELLER
Title: CHERIE BAG AND LEATHER INDUSTRY FOREIGN TRADE LTD. CO.
Address: MEHMET NEZİH OZMEN MAH. YÜKSEK STREET NO15/1 GUNGOREN/ISTANBUL
Telephone :
Fax : –
ARTICLE 1.2 – BUYER
A person who is a member of www.cheriebag.com shopping mall as a customer. When the member is used
The address and contact information used are taken into account.
ARTICLE 2 FEATURES OF THE PRODUCT FOR SALE
The main features of the goods or services are located at www.cheriebag.com.
You can examine the basic features of the product to be able to campaign.
Prices listed and announced on the site are sales prices. Advertised prices and promises
valid until updated or changed. Prices announced periodically
valid for the specified period.
Type, quantity, brand/model, color, number, sales price, payment of the goods/product/service
The form consists of the information at the time the order is finalized.
The shipping fee, which is the cost of shipping the product, is paid by the BUYER and is not refundable.
ARTICLE 3 GENERAL PROVISIONS
3.1) BUYER, the basic information about the contractual product on the www.cheriebag.com website
hardware information owner with features, sales price, payment method and preliminary information regarding delivery
and makes the necessary confirmation of the electronic system maintenance declaration. BUYER; this Preliminary
By confirming the electronic preparation of the information, before the light of distance contracts,
The address to be informed to the BUYER by the SELLER is the basic address of the ordered products.
specifications, price including breakage taxes, payment and delivery are also correct and complete.
confirms that he has acquired it as such.
3.2) The product subject to the contract is a product not to exceed the legal 30-day period.
Depending on the distance of the BUYER's place of residence, the information on the website
It is delivered to the BUYER or the person/organization at the address indicated within the preliminary information.
3.3) Any problems that the cargo company may encounter during the delivery of the product to the BUYER.
Due to the failure of the product to be delivered to the BUYER, the SELLER
cannot be held responsible.
3.4) SELLER shall ensure that the product subject to the contract is intact, complete and complies with the specifications specified in the order.
and delivered with appropriate warranty documents and user manuals, if any.
is responsible.
3.5) SELLER shall notify BUYER before the expiration of the performance obligation arising from the contract.
a different product of equal quality and price for the purpose of informing and obtaining explicit approval
can supply.
3.6) SELLER, in case the provision of the ordered product or service is terminated.
If the contract is not fulfilled in its scope, this situation will occur,
shall be subject to inspection before the expiry of the contractual performance obligation and shall be
The total price is refunded to the BUYER within a day.
3.7) Keeping this Preliminary Information Form electronically for the delivery of the product.
. If the product price is not paid for any reason or it is not recorded in the bank records.
If the order is cancelled, the SELLER is deemed to be relieved of its obligation to deliver the product.
3.8) After the delivery of the product, the BUYER's credit card will be charged due to the BUYER's fault.
unlawfully or unfairly by unauthorized persons without any source
the bank or finance arranged product price due to its use to the SELLER.
In case of non-payment, the BUYER shall return the product within 3 days, provided that it has been delivered to him/her.
It must be returned to the SELLER. In this case, the shipping costs belong to the BUYER.
3.9) SELLER may not be held responsible for force majeure or weather conditions preventing transportation,
In case of extraordinary circumstances such as deterioration, the product subject to the contract is damaged within the period
If it cannot be delivered, the situation is reported to the BUYER. In this case, the BUYER will place the order.
cancels the contract, replaces the product with a similar one, if any, and/or
postponing the delivery change until the blocker is stopped
can use one of his/her rights. In case the BUYER's request is cancelled, the payment amount will be refunded within 10 days.
It is paid to the BUYER in cash and in a lump sum. In payments made by the BUYER with a credit card,
If the product is split, the relevant order must be cancelled within 7 days after the order is cancelled by the BUYER.
will be returned to the bank. After this amount is returned to the bank, it will be transferred to the BUYER's account.
The continuation of the bank transaction process is completely related to the bank transaction process, the BUYER is responsible for the SELLER for possible delays.
that any intervention is possible and SELLER
The amount refunded to the credit card by the bank to the BUYER account.
accepts patients for whom it may take an average of 2 to 3 weeks to be reflected.
ARTICLE 4 RIGHT OF WITHDRAWAL
BUYER; in distance contracts regarding the sale of goods, product (Concert and Event Tickets)
(Excluding) delivery dates to the person/organization at the address indicated to him/her within 14
within (fourteen) days without assuming any legal or criminal liability and
may withdraw from the contract by rejecting the ownership without giving any reason.
In distance contracts regarding service provision, this period is the period when the contract is signed.
Before the expiration of the right of withdrawal period, the service is started by copying the fraud
The right of withdrawal cannot be exercised in service contracts that have started to be performed. Withdrawal compensation
Expenses arising from its use belong to the SELLER.
To use the withdrawal guarantee, send it to the SELLER by registered mail within 14 days,
written notification by fax or e-mail and the protection period of the file as per Article 5
It has been added that it has not been used. In case this right is used,
a) The invoice for the product delivered to the 3rd party or the BUYER (The product to be returned)
If the invoice is corporate, when returning it, it must be returned with the return invoice issued by the institution.
It must be sent together with the order placed instead of the invoice stations.
(Otherwise, refunds cannot be completed unless a RETURN INVOICE is issued.)
b) Return form,
c) Non-returnable, non-destructible box, packaging, and standard accessories, if any.
must be delivered complete and undamaged.
d) SELLER shall notify the withdrawal within 10 days from the date of notification.
to refund the total fee and the buyer's debt to the BUYER within 20
It is mandatory to return the goods within the day period.
e) If there is a decrease in the value of the goods as a result of the BUYER's fault.
or if return is possible, BUYER shall compensate SELLER for damages to the extent of his/her fault.
becomes liable.
f) The campaign limit set by the SELLER due to the use of withdrawal financing.
The amount of discount used within the scope of the campaign if it is deducted instead of divided
is canceled.
g) The shipping fee paid when the product is returned due to the right of withdrawal is returned to the seller.
The price is paid by the SELLER for measured orders and by the BUYER for overseas orders.
will be met.
h) SELLER does not refund the shipping fee collected from BUYER when selling the product.
ARTICLE 5 PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED
Whether the BUYER's terms and conditions or whether his personal data is clearly arranged or not is completely
which are not suitable for return and are not perishable or expired
Goods that may have expired and the packaging of which is not available by the BUYER
being able to be heard or displayed, software programs and computer consumables
It is not possible to have a Regulation on the filling of the materials.
When this Preliminary Information is made, as announced by the Ministry of Industry and Trade
up to the value of the BUYER's place of residence where he purchased the goods or services
Consumer Arbitration Committees and Consumer Courts have jurisdiction.
SELLER shall submit its complaints and objections to the Ministry of Industry and Trade of the Republic of Turkey.
goods or services within the monetary earnings recorded in December each year by
to the arbitration board of the division units purchased or located in the place of residence
or can be made to the court of law. Information regarding monetary limitation is given below:
Effective as of 1/1/2012:
a) Article 5 and 22 of the Consumer Protection Law No. 4077
6. The problems in diseases are limited by the decisions of the arbitration boards.
The lower monetary limit for cutting evidence in the relevant higher or lower courts is 1,161.67
TL,
b) Consumer Arbitration published in the Official Gazette dated 1/8/2003 and numbered 25186.
In the third rule of Article 5 of the Regulation on the Problems of the Boards, in metropolitan municipality transactions
to be organized in accordance with the regulations of the provincial arbitration committees operating in the provinces where the
and the lower monetary limit for their authorization is 3,032.65 TL.
This Preliminary Information is made through commercial activities.
DISTANCE SALES CONTRACT
ARTICLE 1 – PARTIES
1.1 – SELLER
Title: CHERIE BAG AND LEATHER INDUSTRY FOREIGN TRADE LTD. CO.
Address: MEHMET NEZİH OZMEN MAH. YÜKSEK STREET NO15/1 GUNGOREN/ISTANBUL
Telephone :
Fax : –
Email address: info@cheriebag.com
1.2 – BUYER
A person who is a member of www.cheriebag.com shopping mall as a customer.
When used, the member's address and contact information are taken into account.
ARTICLE 2 – SUBJECT
The subject of this contract is the BUYER's use of the SELLER's website www.cheriebag.com
Electronic analyzes the orders made by the product details and sales price specified below
Law No. 6502 on the Protection of Consumers regarding the sale and delivery of
The provisions of the Regulation on the Application Principles and Procedures of Distance Contracts
is to determine the rights and obligations of individuals accordingly.
ARTICLE 3 – PRODUCT SUBJECT TO THE CONTRACT
Type, quantity, brand/model, color, number, sales price, payment of the goods/production/service
The form consists of the information at the time the order is finalized.
ARTICLE 4 – GENERAL PROVISIONS
4.1 BUYER, basic features of the contract subject to cheriebag.com internet,
The sales price and payment method including all taxes and the delivery and its costs are the responsibility of the BUYER.
will be met by the SELLER, the delivery period will be realized and the SELLER's full commercial
whether the preliminary information regarding the description, full address and contact information has hardware information
and provides the necessary confirmation electronically.
BUYER; by verifying this contract electronically, in the light of distance contracts.
The address that must be notified to the Consumer by the Seller before the delivery of the ordered products
basic features, price including appropriate taxes, receipt of payment and delivery are also correct and
confirms that it has been obtained completely.
4.2 The product subject to the contract is a product not to exceed the legal 30-day period.
Depending on the distance of the BUYER's place of residence, within the preliminary information on the website.
It is delivered to the BUYER or the person/organization at the given address.
All shipping costs for delivery on the 3rd day will be covered by the BUYER.
It will be reflected in the invoice for your order under the name "Shipping Fee".
4.3 If the product subject to the contract is to be delivered to a person/organization other than the BUYER,
SELLER cannot be held responsible if the person/organization to whom the delivery is made does not accept the delivery.
4.4 Any problems that the cargo company may encounter during the delivery of the product to the BUYER.
Due to the failure of the product to be delivered to the BUYER, the SELLER
cannot be held responsible.
4.5 SELLER shall ensure that the product subject to the contract is intact, complete and complies with the qualifications specified in the order.
and delivered with appropriate warranty documents and user manuals, if any.
is responsible.
4.6 SELLER, provided that it is based on a justified reason, shall not be liable for the performance obligation arising from the contract.
may supply a different product of equal quality and price to the BUYER before the expiration of the warranty period.
4.7 SELLER shall not be liable for any damages arising from the impossibility of fulfilling the ordered product or service.
If the contract cannot be fulfilled in this case,
subject to treatment before the expiration of the obligation to perform arising and to the BUYER
A different product of equal quality and price can be supplied.
4.8 A signed copy of this contract must be delivered to the SELLER for the delivery of the contractual product.
It has been delivered and the price has been paid using the payment method preferred by the BUYER.
has been extended. If the product price is not paid or is cancelled in bank records for any reason,
SELLER is deemed to be relieved of its obligation to deliver the product.
4.9 BUYER confirms that the credit card information recognized by the system during the purchase is correct,
Any legal and criminal liability arising from the use of this credit card.
accepts and agrees that the arrangement is in his hands. After the delivery of the product
then the BUYER's credit card is used in a way that is not caused by the BUYER's fault.
due to unfair or unlawful use by unauthorized persons, the relevant bank or
If the finance company does not pay the product price to the SELLER, the product will be delivered to the BUYER.
It is mandatory to bring the product to the SELLER within 3 days, provided that it has been received.
Otherwise, shipping costs are the responsibility of the BUYER. If the BUYER does not send the product back, the credit
If the product price is not charged to your card for any reason or if the product price is not charged to your credit card
In case of a refund to the card, the product price will be refunded without any warning.
SELLER accepts and undertakes to continue transferring money to bank accounts.
4.10 SELLER shall not be liable for force majeure or weather conditions preventing transportation,
In case of extraordinary circumstances such as deterioration, the product subject to the contract will be damaged within the period
If the order cannot be delivered, the situation is reported to the BUYER. In this case, the BUYER will not be able to deliver the order.
cancellation, replacement of the contractual product with a similar one, if any, and/or
postponement of delivery until the suspension preventing continuity is terminated
can use one of his/her rights. In case the BUYER's request is cancelled, the payment amount will be refunded within 10 days.
shall be paid to him in cash and in a lump sum.
4.11 Points given by the SELLER together with a campaign sale are valid only for one
valid for shopping. These points are not refundable even if the product is returned.
In case of payments made by the BUYER via credit card, product division is the responsibility of the BUYER.
will be returned to the relevant bank within 7 days after cancellation. This amount will be returned to the bank
After the refund, the bank transaction process is completely continued in the BUYER accounts.
BUYER is responsible for any intervention by SELLER for possible delays.
is possible and refunded to the credit card by the SELLER
It takes approximately 2 to 3 weeks for the amount to be reflected in the BUYER'S bank account.
accepts any patients it can find.
ARTICLE 5 – RIGHT OF WITHDRAWAL
BUYER, the product in question shall be delivered to him/her or to the person/organization at the address he/she provides.
You may withdraw your order within 14 days from delivery without having to give any reason.
has the right.
However, special offers may be made to the BUYER for certain days such as New Year's, holidays, and Mother's Day.
in products offered, offered for sale and/or imported, campaigns and promotions
Product option cannot be purchased; BUYER accepts these conditions and completes the purchase.
is realizing.
To use the withdrawal insurance, you must send a fax or e-mail to the SELLER within 14 days.
notification and product 6. The limitations of Article 6 are not used
This right is reserved. In case of exercising this right,
a) The invoice for the product delivered to the 3rd party or the BUYER (The product to be returned)
If the invoice is corporate, with the return invoice that has been reformed during the return
must be returned.
It will not be completed unless the INVOICE is issued.)
b) Return form,
c) Non-destructible boxes, packaging, standard packaging, if any, that can be returned within 14 days.
It must be delivered complete and undamaged with the accessories.
The product price will be refunded to the BUYER within 10 days following the documents reaching the SELLER.
The shipping cost of the returned product due to the right of withdrawal is borne by the SELLER in seller orders.
will be covered by the BUYER for overseas orders. When the SELLER sells the product,
The shipping fee collected from the BUYER is not refunded.
When returning the product to the SELLER, the original document presented to the BUYER at the time of delivery must be kept.
the invoice must also be returned (for the purpose of signing in our accounting records)
It is required that the invoice be submitted with the product or at the latest from the product document.
If the product is not sent to the SELLER within 5 days, the return process will be cancelled.
will not be realized, the product will be returned to the BUYER in the same way with a counter payment.
It will be sent. The invoice to be returned with the product should also be marked as "return
invoice” will be written and signed by the BUYER.
ARTICLE 6 – PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED
In terms of its nature; single products, copyable software and programs, fast
Unwanted offers that are likely to be spoiled or expired are not accepted.
is not made.
ARTICLE 7 – DEBTOR’S DEFAULT
In case the BUYER falls into default, the BUYER shall be liable to the SELLER for the delayed performance of the debts.
agrees to pay for the damages and losses incurred by the BUYER. The BUYER's default is the SELLER's
In cases where the BUYER is responsible for any damage or loss claims arising from the BUYER's fault.
will not be obliged to do so.
ARTICLE 8 – COMPETENT COURT
When this Preliminary Information is published, it is announced by the Ministry of Industry and Trade.
up to the value of the BUYER's place of residence where he purchased the goods or services
Consumer Arbitration Committees and Consumer Courts have jurisdiction.
SELLER may submit its complaints and objections to the Ministry of Industry and Trade of the Republic of Turkey.
goods or services within the monetary records recorded in December each year by
to the arbitration committee of refugees in the place of purchase or residence
or to the court. Information on monetary limitations is here:
Effective as of 28/05/2014;
a) Necessity of Article 68 of the Consumer Protection Law No. 6502
In conflicts under two thousand Turkish Liras, regional arbitration committees, three
to the provincial terrorist arbitration committees for fights under one thousand Turkish Liras,
In the provinces located in metropolitan cities, it is between two thousand Turkish Lira and three thousand Turkish Lira.
In case of disputes between the provincial arbitration boards, application is mandatory.
.
b) In case of disputes over the specified value, Consumer Court
In places where there is a court, it is called the Consumer Court of First Instance.
Application must be made to the courts.
This preliminary information is for commercial purposes only.
Please Note: Before completing the cargo report, please make sure that your cargo package is transported.
Please check if there is any damage to your cargo package.
If there is damage, a report should be submitted to the cargo officer without applying any document regarding the delivery.
return your cargo to fix it. Your new products from size
If the cargo package is damaged or not damaged, the delivery will be
www.cheriebag.com is not responsible for any damage or missing items.
15.All of these terms and conditions are subject to Turkish Law.