Distance Selling Agreement

ARTICLE 1 – PARTIES

1.1 – SELLER
ELLI2 TEXTILE LTD COMPANY
Address: Kınıklı mh. Almelo st. 6007 sk no.3/4 Pamukkale / Denizli

Phone: 0258 211 60 52

Whatsapp: +90(543) 921 90 42

Email address: info@elli2nightwear.com

1.2 – BUYER

A person who becomes a member of the www.elli2nightwear.com shopping site or makes purchases and payments as a customer. The address and contact information used when making payment are taken as basis.

ARTICLE 2 – SUBJECT

The subject of this contract is the Law No. 6502 on the Protection of Consumers and the Implementation Principles and Procedures of Distance Contracts, regarding the sale and delivery of the product whose qualities and sales price are specified below, which the BUYER ordered electronically from the SELLER's website www.elli2com.tr. It is the determination of the rights and obligations of the parties in accordance with the provisions of the Regulation.

ARTICLE 3 – PRODUCT SUBJECT TO THE CONTRACT
It consists of the type, quantity, quality, brand/model, color, quantity, sales price, payment method of the goods/product/service and the information at the time the order is finalized.

ARTICLE 4 – GENERAL PROVISIONS
4.1 BUYER,

On the website www.elli2nightwear.com, you can read the preliminary information about the basic characteristics of the product subject to the contract, the sales price and payment method including all taxes, delivery and the fact that its expenses will be covered by the BUYER, the period in which the delivery will be made, and the full commercial name, full address and contact information of the SELLER. He declares that he is knowledgeable and has given the necessary confirmation electronically.

BUYER; By confirming this contract electronically, it confirms that it has obtained the correct and complete address, basic features of the ordered products, the price of the products including taxes, payment and delivery information that must be given by the Seller to the Consumer before the conclusion of distance contracts.

4.2 The product subject to the contract is delivered to the BUYER or the person/organization at the address indicated within the period specified in the preliminary information on the website, depending on the distance of the BUYER's residence for each product, provided that it does not exceed the legal 30-day period. Any shipping fee related to the delivery shown in Article 3 will be borne by the BUYER and will be reflected in the invoice for the 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, the SELLER cannot be held responsible if the person/organization to be delivered does not accept the delivery.

4.4 The SELLER cannot be held responsible for the ordered product not being delivered to the BUYER due to any problems that the cargo company may encounter during the delivery of the product to the BUYER.

4.5 SELLER is responsible for delivering the product subject to the contract intact, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.

4.6 The SELLER may supply a different product of equal quality and price to the BUYER before the contractual performance obligation expires, provided that it is based on a justified reason.

4.7 If the SELLER cannot fulfill its contractual obligations in case the product or service subject to the order becomes impossible, it will notify the consumer of this situation before the contractual performance obligation expires and may supply a different product of equal quality and price to the BUYER.

4.8 For the delivery of the product subject to the contract, the signed copy of this contract must be delivered to the SELLER and the price must be paid with the payment method preferred by the BUYER. If the product price is not paid for any reason or is canceled in bank records, the SELLER is deemed to be free from the obligation to deliver the product.

4.9 BUYER accepts and undertakes that the credit card information he entered into the system during shopping is correct and that he is responsible for all legal and criminal liability arising from the use of this credit card. After the delivery of the product, if the relevant bank or financial institution does not pay the price of the product to the SELLER due to the unfair or unlawful use of the BUYER's credit card by unauthorized persons, which is not due to the BUYER's fault, the BUYER will have 3 days to pay for the product, provided that it has been delivered to him/her. It must be sent to the SELLER within In this case, shipping costs belong to the BUYER. If the BUYER does not send the product back, the SELLER accepts and undertakes that in case the product price is not collected from the credit card for any reason or the product price is returned to the credit card, the product price will be transferred to the SELLER's bank accounts without the need for any warning.

4.10 If the SELLER cannot deliver the product subject to the contract within the deadline due to force majeure or extraordinary circumstances such as adverse weather conditions that prevent transportation or interruption of transportation, it is obliged to notify the BUYER of the situation. In this case, the BUYER may exercise one of the rights to cancel the order, replace the product subject to the contract with a comparable product, if any, and/or postpone the delivery period until the hindering situation disappears. If the BUYER cancels the order, the amount paid will be paid in cash and in lump sum within 10 days.

4.11 For payments made by the BUYER by credit card, the product amount will be returned to the relevant bank within 7 days after the order is canceled by the BUYER. Since the reflection of this amount to the BUYER's accounts after the return to the bank is entirely related to the bank transaction process, the BUYER acknowledges that it will not be possible for the SELLER to intervene in any way for possible delays and that it may take an average of 2 to 3 weeks for the amount returned to the credit card by the SELLER to be reflected in the BUYER's account by the bank. already accepts it.

ARTICLE 5 – RIGHT OF WITHDRAWAL

BUYER has the right to withdraw within 14 days from the delivery of the product subject to the contract to himself or to the person/organization at the address indicated, without having to give any reason.

However, the product cannot be returned for products specially prepared for the BUYER, offered for sale and/or imported for certain days such as New Year's Eve, holidays, Mother's Day, campaign and promotional products; BUYER completes his/her purchase by accepting these conditions.

In order to exercise the right of withdrawal, the SELLER must be notified by e-mail within 14 days and the product must not have been used within the framework of the provisions of Article 7. If this right is exercised,

a) The invoice of the product delivered to the third party or the BUYER, (If the invoice of the product to be returned is corporate, it must be sent together with the return invoice issued by the institution when returning it. Order returns whose invoice is issued on behalf of institutions cannot be completed unless the RETURN INVOICE is issued.)

b) Return form,

c) Products to be returned within 14 days must be delivered complete and undamaged, along with their box, packaging and standard accessories, if any. The product price will be refunded to the BUYER within 14 days following the receipt of these documents by the SELLER.

The shipping cost of the product returned due to the right of withdrawal will be covered by the BUYER for domestic orders.

While the product is being returned to the SELLER, the original invoice submitted to the BUYER during the delivery of the product must also be returned (in order to ensure consistency in our accounting records). If the invoice is not sent together with the product or to the SELLER within 5 days after the product is sent, the return process will be processed. will not be carried out, the product will be sent back to the BUYER in the same way with a counter payment. The phrase "return invoice" will be written on the invoice to be returned with the product and signed by the BUYER.

d) You can send the products you want to return to our address "Kınıklı mh. Almelo cad. 6007 sk no.3/4 Pamukkale / Denizli".

ARTICLE 6 – PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED

Goods prepared in line with the BUYER's wishes or clearly his personal needs, which are not suitable for return due to their nature and are in danger of deterioration quickly or are likely to expire, goods whose protective elements such as packaging, tape, seal, package have been opened; Products that are not suitable for return in terms of health and hygiene, products that are mixed with other products after delivery and cannot be separated due to their nature, goods or services whose prices change depending on fluctuations in financial markets and are not under the control of the seller or provider, periodicals such as newspapers and magazines, except those provided within the scope of the subscription agreement. publications, services performed instantly in electronic form or intangible goods delivered instantly to the consumer, services started to be performed with the approval of the consumer before the right of withdrawal expires, and return of audio or video recordings, software programs and computer consumables, provided that the packaging has been opened by the BUYER. It is not possible due to the regulations.

ARTICLE 7 – DEFAULT OF THE DEBTOR
In case of default by the BUYER, the BUYER agrees to pay the SELLER's losses and damages arising from the delayed performance of the debt. In cases where the BUYER's default is caused by the SELLER's fault, the BUYER will not be obliged to meet any claims for loss or damage.

ARTICLE 8 – COMPETENT COURT

In the implementation of this Preliminary Information, Consumer Arbitration Committees and Consumer Courts in the place where the BUYER purchases the goods or services and where he resides are authorized, up to the value declared by the Ministry of Industry and Trade.
The SELLER may apply for complaints and objections to the consumer issues arbitration committee or consumer court in the place where he/she purchased the goods or services or where he/she resides, within the monetary limits determined by the Ministry of Industry and Trade of the Republic of Turkey in December every year.

This preliminary information is provided for commercial purposes.

Before signing the cargo report, please check whether your cargo package is damaged during transportation. If your cargo package is damaged for any reason, return your cargo to the cargo authority for a report to be recorded without signing any documents regarding the delivery. Your new products will be sent by us immediately. In case the products are received with damaged cargo package, www.elli2nightwear.com is not responsible for the damage or missing products inside.