1.PARTIES

This Agreement has been signed between the following parties under the following terms and conditions.

'BUYER'; (hereinafter referred to as "BUYER" in the contract)

FULL NAME:

ADDRESS:

'SELLER'; LORİS KOZMETİK SAN. VE TİC. A.Ş. (hereinafter referred to as "SELLER" in the contract)

FULL NAME:

ADDRESS:

By accepting this contract, the BUYER agrees in advance that if he/she approves the order subject to the contract, he/she will be obliged to pay the price subject to the order and additional fees such as shipping fees, taxes, if any, and that he/she has been informed in this regard.

2.DEFINITIONS

In the application and interpretation of this Agreement, the following terms shall have the meanings ascribed to them.

MINISTER : The Minister of Customs and Trade,

MINISTRY : Ministry of Customs and Trade,

LAW : Law No. 6502 on the Protection of Consumers,

REGULATION : Distance Contracts Regulation (OG: 27.11.2014/29188)

SERVICE : The subject of all kinds of consumer transactions other than the provision of goods made or promised to be made in return for a fee or benefit,

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

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

SITE : The website of the SELLER,

ORDER GIVER: A natural or legal person who requests a good or service through the SELLER's website,

PARTIES : SELLER and BUYER,

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

GOODS : Refers to movable goods subject to shopping and software, audio, video and similar intangible goods prepared for use in electronic media.

TOPIC 3

This Agreement regulates the rights and obligations of the parties in accordance with the provisions of the Law No. 6502 on the Protection of Consumers and the Regulation on Distance Contracts regarding the sale and delivery of the product whose qualifications and sales price are specified below, which the BUYER ordered electronically through the SELLER's website.

The prices listed and announced on the site are the sales price. The advertised prices and promises are valid until they are updated and changed. Prices announced for a period of time are valid until the end of the specified period.

4. VENDOR INFORMATION

Title: LORİS COSMETICS SAN. VE TİC. A.Ş.

Address : Sultan Orhan Mah. 1181/1 Sok. No: 5 Gebze / Kocaeli

Telephone 444 8345

Fax

Email: info@lorisparfum.com

5. BUYER INFORMATION

Person to be delivered to

Delivery Address

Telephone

Fax

Email/username

6. INFORMATION OF THE PERSON PLACING THE ORDER

Name/Surname/Title

Address

Telephone

Fax

Email/username

7. PRODUCT(S) SUBJECT TO THE CONTRACT

1. The basic features (type, quantity, brand / model, color, quantity) of the Goods / Products / Products / Service are published on the website of the SELLER. If a campaign is organized by the Seller, you can review the basic features of the relevant product during the campaign. Valid until the date of the campaign.

7.2. The prices listed and announced on the site are the sales price. The advertised prices and promises are valid until they are updated and changed. Prices announced for a period of time are valid until the end of the specified period.

7.3. The sales price of the goods or services subject to the contract, including all taxes, is shown below.

Payment Method and Plan

Delivery Address

Person to be delivered to

Invoice Address

Order Date

Delivery date

Delivery method

7.4. The shipping fee, which is the cost of product shipment, shall be paid by the BUYER.

8. INVOICE INFORMATION

Name/Surname/Title

Address

Telephone

Fax

Email/username

Invoice delivery: Invoice is delivered to the invoice address together with the order during order delivery. 

will be delivered.

9. GENERAL PROVISIONS

9.1. The BUYER accepts, declares and undertakes that he / she has read the preliminary information regarding the basic characteristics of the product subject to the contract, the sales price and payment method and the delivery on the website of the SELLER and that he / she has given the necessary confirmation electronically. BUYER; Confirming the Preliminary Information electronically, before the establishment of the distance sales contract, the address that must be given to the BUYER by the SELLER, the basic features of the products ordered, the price of the products including taxes, payment and delivery information, also accepts, declares and undertakes that it has obtained the correct and complete information.

9.2. Each product subject to the contract is delivered to the BUYER or the person and / or organization at the address indicated by the BUYER within the period specified in the preliminary information section on the website, depending on the distance of the BUYER's settlement, provided that it does not exceed the 30-day legal period. If the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.

9.6. The BUYER agrees, declares and undertakes that he will confirm this Agreement electronically for the delivery of the product subject to the Contract, and that if the product price subject to the contract is not paid for any reason and/or canceled in the bank records, the SELLER's obligation to deliver the product subject to the contract will expire.

9.7. The BUYER agrees, declares and undertakes that if the product subject to the Contract is not paid to the SELLER by the relevant bank or financial institution as a result of unauthorized use of the BUYER's credit card by unauthorized persons after delivery of the product subject to the Contract to the BUYER or the person and/or organization at the address indicated by the BUYER, the BUYER will return the product subject to the Contract to the SELLER within 3 days, the shipping cost will belong to the SELLER.

9.8. If the SELLER is unable to deliver the product subject to the contract within the time limit due to force majeure circumstances, such as the occurrence of unforeseen and/or delaying situations that develop against the will of the parties, prevent the parties from fulfilling their debts, the SELLER agrees, declares and undertakes to notify the BUYER of the situation. The BUYER also has the right to request from the SELLER to cancel the order, replace the product subject to the contract with a precedent, if any, and/or postpone the delivery time until the elimination of the prohibitive situation. In case of cancellation of the order by the BUYER, in the payments made by the BUYER with cash, the product amount will be paid to him in cash and once within 14 days. For the payments made by the BUYER with a credit card, the product amount is returned to the relevant bank within 14 days after the cancellation of the order by the BUYER. The BUYER agrees, declares and undertakes that the average process of reflecting the amount returned by the SELLER to the credit card by the bank to the BUYER's account may take 2 to 3 weeks, since the reflection of this amount on the BUYER's accounts after its return to the bank is completely related to the bank transaction process, the BUYER cannot hold the SELLER responsible for possible delays.

9.9. The SELLER has the right to contact the BUYER by letter, e-mail, SMS, phone call and other means of communication, marketing, notification and other purposes via the address, e-mail address, fixed and mobile phone lines and other contact information specified by the BUYER in the registration form on the site or later updated by him. By accepting this agreement, the BUYER agrees and declares that the SELLER may engage in the above-mentioned communication activities for him.

9.10. The BUYER will inspect the goods/service subject to the contract before receiving delivery; dents, broken, torn packaging, etc. damaged and defective goods/services will not be delivered from the cargo company. The goods/service received will be deemed to be undamaged and intact. The duty of careful protection of the goods /services after delivery belongs to the BUYER. If the right of withdrawal is to be used, the goods /services should not be used. The invoice must be returned.

9.11. If the BUYER and the credit card holder used during the order are not the same person, or if a vulnerability related to the credit card used in the order is detected before the delivery of the product to the BUYER, the SELLER may request the BUYER to submit the identity and contact information related to the credit card holder, the previous month's statement of the credit card used in the order, or a letter from the cardholder's bank stating that the credit card belongs to him. The order will be frozen during the time until the BUYER provides the information/documents subject to the request, and if these requests are not met within Jul 24 hours, the SELLER has the right to cancel the order.

9.12. The BUYER declares and undertakes that the personal and other other information provided by the SELLER while subscribing to the SELLER's website is true, and that the SELLER will compensate immediately, in cash and once for all damages incurred by the SELLER due to the untruthfulness of this information upon the SELLER's first notification.

9.13. The BUYER agrees and undertakes from the beginning to comply with the provisions of legal legislation and not to violate them when using the SELLER's website. Otherwise, all legal and criminal obligations that will arise will completely and exclusively bind the BUYER.

9.14. The BUYER may not use the SELLER's website in any way that disrupts public order, violates public morals, disturbs and harasses others, for a purpose contrary to the law, encroaches on the material and spiritual rights of others. In addition, the member may engage in activities that prevent or make it difficult for others to use the services (spam, virus, trojan horse, etc.) cannot be found in transactions.

9.15. Through the SELLER's website, links may be provided to other websites and/or other content that are not under the SELLER's own control and/or owned and/or operated by other third parties. These links have been put in order to provide ease of orientation to the BUYER and do not support any website or the person operating that site and do not constitute any guarantee for the information contained on the linked website.

9.16. A member who violates one or more of the articles listed in this agreement will be personally liable criminally and legally for this violation and will keep the SELLER free from the civil and criminal consequences of these violations. In addition; due to this violation, if the incident is transferred to the legal field, the SELLER reserves the right to file a claim for compensation against the member for non-compliance with the membership agreement.

10. The Right to TEA

10.1. The BUYER; The person / organization belonging to the product or the person / organization at the address indicated by the message dictionary may use the right to withdraw from the contract by not assuming any legal or criminal liability and without any justification to notify the SELLER of the status related to the sale of the goods within 14 (fourteen) days from the date of delivery of the product. If it is in the message dictionaries connected to the service delivery, this period starts from the date the dictionary is monitored. Before the expiration of the right of withdrawal period, the right of withdrawal is not used in the service dictionaries, which are started to perform the service with the approval of the consumer. The costs arising from the exercise of the right of withdrawal belong to the SELLER. The BUYER accepts this promise of work in advance of his knowledge of the right of withdrawal.

10.2. For the use of the right of withdrawal, it is necessary to have written information by registered mail, fake or e-mail from the SELLER within 14 (fourteen) days and that the product has not been used in accordance with the provisions of "Products for which the Right of Withdrawal will Not Be Used" in the regulation of this promise. In the case of the exercise of this right, 

a) 3. the use of the product delivered personally or by the BUYER, (i.e. the use of the requested product must be sent together with the corporate ISE, i.e. the regulated version of the institution when receiving it. The invoice will not be completed when the INVOICE is finalized with the order statements issued on behalf of the institutions.)

b) Return form,

c) The products to be contained in the box, packaging, standard accessories, if any, must be delivered completely and undamaged.

d) The SELLER is obliged to receive the total price and the documents that put the BUYER under debt no later than within 10 days of the receipt of the withdrawal information and to receive the goods within 20 days.

e) If there is a decrease in the value of the product for a reason at the source of the BUYER's defect, or if it is impossible to compensate the seller's losses at the rate of the BUYER's defect, it is sufficient. However, the BUYER is not responsible for changes and distortions that occur due to the normal use of the goods or products during the right of withdrawal period. 

f) If the discount amount falls below the campaign limit organized by the SELLER due to the use of the right of withdrawal, it will be canceled within the scope of the campaign.

11. PRODUCTS THAT CANNOT USE THE RIGHT OF WITHDRAWAL

Underwear bottoms, swimsuit and bikini bottoms, makeup, disposable products, products that are in danger of rapid deterioration or are likely to expire, products that are not suitable for return in terms of health and hygiene if the packaging is opened by the BUYER after delivery to the buyer, products delivered to the buyer, products delivered to the buyer,  products delivered to the buyer that mix with other products after delivery and are provided under a subscription agreement, products that cannot be separated by nature except for goods related to periodicals such as newspapers and magazines, services performed instantly in electronic media or intangible goods, audio or video recordings, books, digital contents, software programs, data recording and data storage devices, computer consumables, it is not possible to return the package in accordance with the Regulation if it is opened by the BUYER. In addition, it is not possible to use the right of withdrawal for services that have been started to be performed with the consent of the consumer before the expiration of the right of withdrawal in accordance with the Regulation.

Cosmetic and personal care products, underwear products, swimsuits, bikinis, books, copyable software and programs, DVDs, VCDs, CDs and cassettes, as well as stationery consumables (toner, cartridge, ribbon, etc.) must be unopened, untested, intact and unused in order to be returned.

12. DEFAULT AND LEGAL CONSEQUENCES

Pay payable by credit card In case of default, the BUYER agrees, Decrees and undertakes that he will pay interest and be responsible to the bank within the framework of the credit card agreement between the cardholder bank and the bank if he makes a payment transaction by credit card. In this case, the relevant bank may resort to legal remedies; it may charge the costs and attorney's fees from the buyer, and in any case, the BUYER agrees, declares and undertakes that the BUYER will pay the damage and loss suffered by the seller due to the delay in fulfilling the debt, if the buyer defaults on his debt.

13. COMPETENT COURT

In disputes arising from this agreement, complaints and objections will be submitted to the consumer issues arbitration committee or the consumer court at the location of the consumer's settlement or at the place where the consumer transaction is made, within the monetary limits specified in the following law. Information about the monetary limit is below:

valid from 28/05/2014:

a) Article 68 of the Law No. 6502 on Consumer Protection. According to the article, in disputes with a value of less than 2.000,00 (two thousand) TL, the district consumer arbitration committees,

b) Provincial consumer arbitration committees in disputes with a value below 3.000,00 (three thousand)TL,

c) Decrees between 2.000,00 TL (two thousand) and 3.000,00 TL (three thousand) in metropolitan cities, applications are made to provincial consumer arbitration committees. December.

This Agreement has been made for commercial purposes.

14. INTO EFFECT

When the BUYER pays for the order placed through the Site, he/she is deemed to have accepted all the terms of this agreement. The SELLER is obliged to make the necessary software arrangements in such a way as to obtain confirmation that this agreement has been read and accepted by the BUYER on the site before the order is placed.

SELLER: LORIS COSMETICS SAN. and tic. A.Sh .

receiver:

history: