Return and Delivery Conditions

GENERAL:

By placing an order electronically through this website, you are deemed to have accepted the pre-information form and the distance sales contract provided to you.

BUYERS are subject to the provisions of Law No. 6502 on Consumer Protection and the Regulation on Distance Contracts (Official Gazette: 27.11.2014/29188) and other applicable laws regarding the sale and delivery of the product they purchase.

Shipping costs, which are the expenses for delivering the product, will be paid by the buyer.

Each purchased product will be delivered to the person and/or entity at the address indicated by the buyer, within a legal period not exceeding 30 (thirty) days. If the product is not delivered within this period, the BUYERS may terminate the contract.

The purchased product must be delivered complete, conforming to the specifications stated in the order, and accompanied by any relevant documentation such as warranty certificate and user manual.

If it becomes impossible to sell the purchased item, the seller must inform the buyer in writing within 3 (three) days of learning of this situation. The total amount must also be refunded to the BUYER within 14 (fourteen) days.

IF PAYMENT FOR THE PURCHASED PRODUCT IS NOT MADE:

If the BUYER fails to pay for the purchased product or cancels the payment in their bank records, the SELLER's obligation to deliver the product ends.

PURCHASES MADE USING AN UNAUTHORIZED CREDIT CARD:

If, after the product has been delivered, it is determined that the credit card used by the BUYER for payment was fraudulently used by unauthorized persons, and the price of the sold product is not paid to the SELLER by the relevant bank or financial institution, the BUYER is obliged to return the product to the SELLER within 3 (three) days, with the shipping costs borne by the SELLER.

IF THE PRODUCT CANNOT BE DELIVERED ON TIME DUE TO UNFORESEEN REASONS:

If unforeseen circumstances beyond the SELLER's control occur and the product cannot be delivered on time, the BUYER will be notified. The BUYER may request cancellation of the order, replacement of the product with a similar one, or postponement of delivery until the obstacle is removed. If the BUYER cancels the order and paid in cash, the refund will be processed within 14 (fourteen) days of cancellation. If the BUYER paid by credit card and cancels the order, the product price will be refunded to the bank within 14 (fourteen) days of cancellation; however, it may take 2-3 (two-three) weeks for the bank to transfer the amount to the BUYER's account.

BUYER'S OBLIGATION TO INSPECT THE PRODUCT:

The BUYER shall inspect the goods/services subject to the contract before taking delivery; the BUYER shall not accept damaged or defective goods/services from the shipping company, such as those that are dented, broken, or have torn packaging. Goods/services received shall be deemed undamaged and in good condition. The BUYER is obligated to carefully protect the goods/services after delivery. If the right of withdrawal is exercised, the goods/services must not be used, and the invoice must be returned along with the product.

RIGHT OF WITHDRAWAL:

The BUYER may exercise their right to withdraw from this contract within 14 (fourteen) days of the delivery date of the purchased product to themselves or to the person/entity at the address indicated, by notifying the SELLER through the following contact information, without incurring any legal or criminal liability and without giving any reason.

SELLER CONTACT INFORMATION FOR NOTIFICATION OF CANCELLATION RIGHT:

PERIOD FOR THE RIGHT OF WITHDRAWAL:

If the buyer has purchased a service, this 14 (fourteen) day period begins from the date the contract is signed. The right of withdrawal cannot be exercised in service contracts where the performance of the service has begun with the consumer's consent before the expiration of the withdrawal period.

The costs arising from the exercise of the right of withdrawal shall be borne by the SELLER.

To exercise the right of withdrawal, the BUYER must notify the SELLER in writing by registered mail, fax, or e-mail within 14 (fourteen) days, and the product must be unused, in accordance with the "Products for which the Right of Withdrawal Cannot Be Exercised" provisions set forth in this agreement.

EXERCISE OF THE RIGHT OF WITHDRAWAL:

The invoice for the product delivered to the third party or the BUYER (If the invoice for the product to be returned is issued to a company, it must be sent together with the return invoice issued by the company. Returns of orders invoiced to companies cannot be completed unless a RETURN INVOICE is issued.)

The return form and the product(s) being returned must be delivered complete and undamaged, including the original packaging and any standard accessories.

RETURN CONDITIONS:

The SELLER is obligated to return the total amount and any documents obligating the BUYER to debt within a maximum of 10 (ten) days from the date of receipt of the cancellation notice, and to retrieve the goods within 20 (twenty) days.

If the value of the goods decreases or return becomes impossible due to a fault of the BUYER, the BUYER is obligated to compensate the SELLER for the damages in proportion to the fault. However, the BUYER is not responsible for changes and deteriorations that occur due to the proper use of the goods or product within the withdrawal period.

If the amount falls below the campaign limit set by the SELLER due to the exercise of the right of withdrawal, the discount amount received under the campaign will be cancelled.

If the product you receive from our online store is defective or does not match the description on our online store, the shipping cost will be covered by us. However, if the delivered product is free from defects and does not differ in any way from the product information on our online store, the shipping cost will be borne by the buyer.

DEFAULT AND ITS LEGAL CONSEQUENCES:

The BUYER acknowledges, declares, and undertakes that if they default on payment when using a credit card, they will be liable to pay interest and be responsible to the card-issuing bank in accordance with the credit card agreement between them and the bank. In this case, the relevant bank may resort to legal action; it may demand the resulting costs and attorney fees from the BUYER, and in any case, if the BUYER defaults on their debt, the BUYER agrees to pay the SELLER for any damages and losses incurred due to the delayed performance of the debt.

PAYMENT AND DELIVERY:

You can make your payments via Wire Transfer/EFT (Electronic Funds Transfer) to our USD bank account details below; 

Account Holder: Trend Saat Takı Aks. San. ve Dış Tic. Ltd. Şti.

Bank Name: QNB Bank A.Ş.

IBAN: TR830011100000000164404217

Alternatively, you can use your credit cards on our website for online single payments or available online installment options. For all online transactions, the total order amount will be charged to your credit card immediately upon completion of the checkout process.

Processing Time: Confirmed orders are typically dispatched within [3-5] business days, unless otherwise stated on the product page.