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Order Contract

ARTICLE 1 - PARTIES
1.1 SELLER
Title: LİZAY KUYUMCULUK INDUSTRY AND TRADE LIMITED COMPANY 
Tel: +902124445074
E-mail: info@lizaypirlanta.com
 
1.2 BUYER
Name/Surname/Title:
 
Adress:
 
Tel:
 
E-mail:
 
ARTICLE 2 - ISSUE
 
 
The issue of this contract is hereby determines that the BUYER's electronic order whose qualities and sales price stated below and on which SELLER's web site http://lizaypirlanta.com in order to protect parties rights and obligations in accordance with the 4077 numbered law on the Protection of the Consumers and Regulation on the
principles and procedures for the Implementation of the and Distant 
 
Contracts.
 
 
 
ARTICLE 3 - CONTRACT PRODUCT
 
Product's sort and type, amout, brand pattern, color and sale price is 
 
stated above.
 
Method of Payment:
Delivery Adress:
Delivery Person:
Invoice Adress:
Shipment Fee:
 
ARTICLE 4 - GENERAL RULES
 
4.1 BUYER declares that buyer has read the information about the contractual product's sales price, payment method and preliminary information about the delivery in the internet site http://lizaypirlanta.com, which belongs to SELLER and buyer has given the necessary confirmation in electronic environment.
 
4.2 The contractual product shall be delivered to the BUYER not exceeding the legal 30 day period, for each as it indicated on the internet site for the period specified in the preliminary information product depending on the distance of the BUYER or it shall be delivered to the person/organization that the BUYER indicated.
 
4.3 If the contractual item is to be delivered to another 
 
person/organization, SELLER cannot be held responsible if the person/organization to be delivered does not accept delivery.
 
4.4 The SELLER is responsible for delivering the contracted product sound, complete, in accordance with the qualification indicated during the order, and if any with warranty documents and user guide.
 
4.5 For the delivery of the contract product, the signed copy of the contract must be delivered to the SELLER and the price must be paid in the form of payment, preferred by the BUYER. If however, for any reason the product is not be paid or is canceled in bank records, the SELLER shall be deemed to be free from the obligation to deliver the product.
 
4.6 After delivery of the product,  in case the bank or the financial institution can not pay the price of the product to the SELLER for the reason that the credit card belonging to the BUYER is used unauthorizedly or unlawfully by the unauthorized persons in a manner that was not caused by the BUYER, it is obligatory to send it to SELLER. In this case, shipping costs belong to the BUYER.
 
4.7 The SELLER is obliged to notify the BUYER if it can not deliver the contractual product within the term of delivery, because of the extraordinary situations which prevents the transportation or disconnection of the transportation such as weather dispute. In this case, the BUYER may use one of the right to cancel the order, to replace the contractual product with equal, if any, and/or can postpone the delivery until the obstacle is to be removed. In case the BUYER cancels the order, the amount that it paid shall be fully repaid in cash within 10 days.
 
4.8 If the products, that are sold with or without warranty deed, are damaged or defective can be sent to the SELLER for the necessary repairs within the guarantee cnditions, in this case the shipping costs will be paid by the SELLER. 
 
4.9 This contract shall be valid after it is signed by the BUYER and delivered to the SELLER by fax or mail.
 
ARTICLE 5 - RIGHT OF WITHDRAWAL
 
The PURCHASER shall have the right of withdrawal within 7 days from the delivery of the contractual product to the person or organization indicated by him or her. In order to use the right of withdrawal, it must be notified to the SELLER by fax, e-mail or telephone within this period and not used within the scope of Article 6 provisions of the product. If this right is used, it is obligatory to return the sample of the cargo delivery receipt and the actual invoice. Within 7 days following receipt of these documents, the price shall be repaied to the buyer. If the invoice is not originally sent and if the product has a VAT value, the legal obligations can not be refunded. The price of the shipped product due to right of withdrawal is paid by the SELLER. 
 
 
ARTICLE 6 - PRODUCTS THAT ARE UNAVAILABLE TO USE 
 
THE RIGHT OF WITHDRAWAL  
 
Withdrawal rights cannot be used when the products that are non-returnable in nature, disposable products, duplicable software and programs, consumable items, products that can easily be broken or expired products and service.
 
 
ARTICLE 7 - GENERAL RULES
 
7.1 People under 18 can not shop at SELLER.
 
7.2 SELLER is not responsible for price errors occured due to system and typesetting errors. 
 
ARTICLE 8 - COMPETENT COURT
 
In the implementation of this contract, Consumer Arbitration Committees as well as the Consumer Courts that is close to the BUYER's or SELLER's location shall be authorized to the value declared by the Ministry of Industry and Trade. In case of an order being placed, the PURCHASER shall be deemed to have accepted all the terms of this contract.
 
SELLER
LİZAY KUYUMCULUK INDUSTRY AND TRADE LIMITED COMPANY