Sales Agreement

SALES AGREEMENT

All users are considered to have read and accepted the sales agreement when they complete their membership process.
This agreement is the Online Sales Agreement between E Bize Mağazacılık Pazarlama LTD. STI. and the Customer.

Article - 1
The subject of this agreement includes the sale and delivery of the product by the seller to the buyer, as specified below, in accordance with the provisions of the Law No. 4077 on the Protection of Consumers; covers the rights and obligations of the parties in accordance with the Regulation on Distance Contracts.

Article - 2
SELLER INFORMATION
E Bize Mağazacılık Pazarlama LTD. STI.

Article - 3
BUYER INFORMATION
All members: All buyers who register on the e-commerce store bizeonline.com of E Bize Mağazacılık Pazarlama LTD. STI. (Hereinafter referred to as the buyer or customer).

Article - 4
SUBJECT AND DETAILS OF THE AGREEMENT
The Type, Quantity, Brand/Model, Color, Quantity, Sales Price, and Payment Method of the Product/Service are as stated on the site and may vary without notice.

Article - 5
GENERAL PROVISIONS
5.1 - The BUYER declares that they have read and become informed of all pre-information regarding the fundamental qualities of the product specified in Article 4, the sales price, and the payment method, and has provided the necessary confirmation in electronic form.
5.2 - The product subject to the contract is delivered to the BUYER or the person or organization at the address indicated within the period specified in the preliminary information, depending on the distance of the BUYER's place of residence, provided that it does not exceed the legal 30-day period.
5.3 - The SELLER cannot be held responsible for the refusal of the person or organization to whom the product subject to the contract will be delivered to accept the delivery.
5.4 - The SELLER is responsible for delivering the product subject to the contract in sound, complete, complying with the specified qualifications in the order, and along with the warranty documents and usage manuals, if any.
5.5 - For the delivery of the product subject to the contract, it is a condition that this contract is approved electronically and the sales price is paid by the BUYER's preferred payment method. If, for any reason, the product price is not paid or canceled in the bank records, the SELLER shall be deemed to have been relieved of the obligation to deliver the product.
5.6 - If, after the delivery of the product, the buyer's credit card is used unlawfully or unlawfully by unauthorized persons, through no fault of the buyer, and the relevant bank or financial institution does not pay the product price to the SELLER, the BUYER must send the product they received to the SELLER within 3 business days. In such a case, shipping costs belong to the buyer.
5.7 - If the SELLER cannot deliver the product subject to the contract within the agreed period due to extraordinary circumstances such as force majeure or disruptions in transportation, they are obliged to notify the buyer of this situation. In this case, the buyer may cancel the order, request the replacement of the product with the equivalent, and/or postpone the delivery until the obstacle is removed. If the buyer cancels the order, the SELLER initiates the cancellation of the credit card receipt and the refund of the relevant amount to the buyer's account at the bank within 7 days and informs the BUYER of the transaction via email. In such a case, the SELLER cannot be held responsible for delays arising from the bank.
5.8 - In case the product delivered to the third party or the person/organization at the address specified by the BUYER is defective or damaged, the relevant product or products are sent to the SELLER by the BUYER within 7 days from the date the BUYER received them, and the shipping costs are covered by the SELLER. In such a case, after the expiration of the 7-day period, the BUYER must take the delivered product to the relevant service.
5.9 - This agreement becomes valid after it is electronically approved by the BUYER (after membership is completed) and sent to bizeonline.com.

Article - 6
RIGHT OF WITHDRAWAL:
The BUYER has the right of withdrawal within seven (7) days from the delivery of the product to themselves or the person/organization at the specified address. In order to exercise the right of withdrawal, it is necessary to notify the SELLER by fax or email within this period and the product must not have been used and the packaging must not have been damaged as per the provisions of Article 7. When using this right, it is mandatory to return the original copy of the sales invoice with the cargo delivery receipt sample indicating that the product has been sent to the SELLER or the third party within 7 days following the arrival of these documents, and the amount of the product is refunded to the BUYER's credit card account by the SELLER through the relevant bank. The SELLER cannot be held responsible for any delays on the bank's side regarding the refund of the product price. In case the original copy of the sales invoice is not sent, the value-added tax and other legal obligations, if any, will not be refunded. The shipping cost of the product returned due to the right of withdrawal belongs to the BUYER. In addition, for products that cannot be returned due to their nature, single-use products, copyable software and programs, products that deteriorate quickly, or have passed their expiry date, the right of withdrawal cannot be used. The exercise of the right of withdrawal for all kinds of software and programs, DVDs, VCDs, CDs, and cassettes, Computer and stationery supplies (toner, cartridge, ribbon, etc.), and all kinds of cosmetic products is subject to the condition that the product's packaging is unopened, undamaged, and the product is unused.

Article - 7 COMPETENT COURT: In the application of this agreement, the CONSUMER COURTS in the place of residence of the BUYER or the SELLER, and the Consumer Arbitration Boards announced by the Ministry of Industry and Commerce up to the declared value are authorized. In case the order is approved electronically, the BUYER is considered to have accepted all the provisions of this agreement.