ARTICLE 1 - SELLER INFORMATION
Title: KECI Outdoor Tekstil San. ve Tic.A.Ş.
Address: Konak Mah. 1.Badem St. Lotus Office No.26 B Block Floor.1 Office No.6 16110 Nilüfer/BURSA
Telephone:
Email info@nimsai.com
MERSIS No. (After this SALES PERSON referred to as)
ARTICLE 2 - BUYER INFORMATION
Name/Surname/Title
TR Identity Number, if any,
Tax number
address
Telephone
(After this BUYER referred to as)
ARTICLE 3 - SUBJECT OF INFORMATION AND PRODUCT
Subject of this Preliminary Information Form BUYERof SALES PERSONbelonging to Website Regarding the sale and delivery of the following products ("Product/Products") ordered electronically from , the consumer and SALES PERSON Determining the rights and obligations of the parties who have the title, SALES PERSON's name, title, full address, telephone and other access information, basic characteristics of the goods subject to sale, sales price including taxes, payment method, delivery conditions and costs, etc. All preliminary information about the goods subject to sale and the use of the right of "withdrawal" and how to use this right, official authorities to whom they can submit their complaints and objections, etc. clear, understandable and suitable for the internet environment (e-commerce) SALES PERSON is informed by.
BUYER, https://nimsai.com from website SALES PERSON's name, title, full address, telephone and other access information, basic characteristics of the goods subject to sale, sales price including taxes, payment method, delivery conditions and costs, etc. All preliminary information about the goods subject to sale and the use of the right of "withdrawal" and how to use this right, official authorities to whom they can submit their complaints and objections, etc. He accepts and declares that he has clear, understandable and internet-friendly information on the subject and that he confirms this preliminary information electronically.
3.1 – Product name, quantity and sales price including taxes
The type, quantity, brand/model, color, quantity, sales price, payment method of the Good/Product/Service are as stated below.
*Goods/Product type:
*Brand/Model:
Color:
*MOQ:
*Sales Price (without VAT):
Shipping cost:
Payment method:
*Delivery address:
To whom it will be delivered:
*Billing address:
3.2 – Payment Method: Credit and debit card
The processing time for orders is not the moment the order is placed, but the moment the necessary collection is made from the credit and/or debit card account. Payment methods such as pre-paid postage or postal check made without consulting customer services are not accepted.
https://nimsai.com You can shop with credit card (Visa, MasterCard, etc.), debit card and iyzico methods.
For the delivery of the product subject to the contract, this preliminary information contract must be confirmed electronically and the product price must be paid. BUYERIt must be paid via the payment method preferred by . If the product price is not paid for any reason or is canceled in bank records, SALES PERSON is deemed to be free from the obligation to deliver the product.
After delivery of the product BUYERCredit/debit card belonging to BUYERThe product price of the relevant bank or financial institution due to unfair or unlawful use by unauthorized persons that is not due to the fault of . SALES PERSON If he does not pay to BUYERwithin 3 days, provided that the product is delivered to SALES PERSONIt is mandatory to send it to . In this case, shipping costs BUYERIt belongs to .
Payment for the product subject to the contract BUYER If made by credit/debit card, BUYER and various legal risks, including unfair and unlawful use of the credit/debit card by unauthorized persons, which may arise from the difference of the credit card owner or the person to whom the product will be delivered, BUYERIt belongs to . BUYERIn case of any damage in the mentioned cases, SALES PERSONHe accepts and undertakes that he will not make any demands from .
3.3 – Delivery of the Product:
BUYERThe moment the necessary collection is made from the credit/debit card account after reading and approving the preliminary information form and distance sales contract regarding the online product purchased. BUYER It is the moment when orders are processed on behalf of. Turkish Lira amount, including VAT, of the products added to the shopping cart BUYER After it is approved by the bank, it is processed through the bank POS. For this reason, an order confirmation e-mail is sent to the customer before the orders are shipped. Although shipment is not made without sending the Order Confirmation e-mail, the product(s) will be delivered upon sending the order confirmation e-mail. SALES PERSONIt is given to the contracted cargo company of . BUYER Delivery is completed when the product/s are delivered by the cargo designated by .
ARTICLE 4- PRODUCT FEATURES
The description and features of the product are as follows and this information BUYER Also approved by.
*Goods/Product type:
*Brand/Model:
Color:
*MOQ:
*Sales Price (without VAT):
Delivery via cargo company SALES PERSON will be made to the address specified above. Shipping cost BUYER will be paid by.
Shipping cost : …. TL, and the shipping price is added to the total amount of the order. Delivery via contracted cargo company BUYERIt will be sent to the above mentioned address.
The shipping price is added to the order total amount and BUYER It is paid by. It is not included in the product price. SALES PERSON All or part of the shipping fee, depending on the campaigns it runs at the time of sale and/or the terms of which are announced on the website. BUYERIt may not reflect on . SALES PERSON reserves the right to change the procedures and methods applied for shipping fees in the future.
Product/products SALES PERSONwith contracted cargo BUYER It will be delivered to the address of. Legally, the delivery time is 30 days from the sending of the Order confirmation e-mail and the establishment of the contract. BUYERThis period may be extended for a maximum of ten days, provided that . is notified in advance in writing or via a permanent data carrier. Your orders will be delivered to our contracted cargo company within 3 (three) business days after we send the order confirmation e-mail and the contract is established, and your order will be delivered as soon as possible, although it may vary depending on your city. Products are sent to regions where cargo companies do not deliver to the address, with telephone notification.
In regions where the Cargo Company delivers once a week, there may be a delay in the specified day period in cases such as inaccuracies and omissions in the shipping information, some social events and natural disasters. Because of these sags BUYER, SALES PERSONcannot impose any liability on .
SALES PERSON Force majeure or extraordinary circumstances such as adverse weather conditions that prevent transportation, interruption of transportation and/or technical reasons, etc. If the product(s) subject to the distance sales contract cannot be delivered within the period due to various reasons, the situation BUYERIt is obliged to notify within 3 (three) days. In this case BUYER may exercise one of the rights to cancel the order, replace the product(s) subject to the distance sales contract with a comparable one, if any, and/or postpone the delivery time until the hindering situation disappears. BUYERIf 's cancels the order, the amount paid will be paid to it within 14 (fourteen) days.
Product, BUYERIf it is to be delivered to a person/organization other than , the person/organization to be delivered may not accept the delivery, error in the shipping information and/or BUYERExtra shipping costs that may arise from not being in place SALES PERSON is not responsible. Delivery problems if the product/products do not reach the customer within the specified days. To the SELLER must be reported immediately.
ARTICLE 5- PAYMENT INFORMATION OF THE PRODUCT
Basic information and features regarding the price of the product, payment terms and conditions are as follows. BUYER Also approved by.
5.1 The total price of the product(s) includes VAT…. TL.
5.2 BUYER The order price will be paid online by credit or debit card. Credit card transactions are transmitted directly to the bank via a secure and encrypted channel and all transactions are handled by the bank.
ARTICLE 6 - VALIDITY PERIOD OF COMMITMENTS
Regarding the product or service included in this form BUYERAll information, announced prices and promises provided to , are valid until updated and changed and are valid from today onwards. SALES PERSON It is hereby cautioned that it is not bound by the information and promises given in this form.
ARTICLE 7 - RIGHT OF WITHDRAWAL
BUYER has the right to withdraw from the contract within fourteen days after receiving the goods, without giving any reason and without paying any penalty.
In order to carry out refund transactions in accordance with the Tax Procedure Law General Communiqué No. 385 BUYERdelivered with the goods SALES PERSONA copy of 2 invoices belonging to is included with the product. SALES PERSONHe must send it to and keep the other copy. Right of withdrawal period BUYERIt starts from the day the goods are delivered to . The return shipping cost of the returned product or products will be charged without additional charges. SALES PERSON It is covered by. Differences in tax fees may be requested for international orders regarding the shipping cost.
BUYERThere is no right of withdrawal for goods prepared in line with 's wishes and/or his personal needs. BUYERIf 's right of withdrawal is exercised SALES PERSON, will return the total price received and any documents that put the consumer in debt, if any, within ten days from the date of receipt of the invoice containing the withdrawal notification together with the product, without incurring any costs to the consumer.
The decrease in the value of the delivered goods, their use or the existence of a reason that makes return impossible does not prevent the exercise of the right of withdrawal. However, if the decrease in value or the impossibility of return is due to the fault of the consumer SALES PERSONHe must compensate either the value of the goods or the decrease in its value.
For product returns, the return request must first be forwarded to customer service. Product return information SALES PERSON by BUYERIt is forwarded to . After this communication, the product; together with the invoice containing information regarding the return. BUYERThrough the cargo company that delivers to the address of SALES PERSONIt should be delivered to . SALES PERSONThe returned product arriving at is considered a return if it meets the conditions specified in this agreement, and the return payment is BUYER is made to your credit card/account. Product SALES PERSONThe price will not be refunded unless it is returned to . The time period for refunds made to the Credit Card to be reflected in the credit card accounts is at the discretion of the relevant bank.
If the purchase was made by credit card and in installments, the credit card refund procedure will be applied as follows: BUYER If the Bank has submitted its request to purchase the product in how many installments? BUYERIt makes its repayment to in this number of installments. SALES PERSONAfter paying the entire product price to the bank at once, installment expenditures made through bank POS BUYERIn case of refund to the credit card, the requested refund amounts are transferred to the holder party accounts by the Bank in installments, in order to prevent the parties involved in the matter from being victimized. BUYERIf the installment amounts paid by . BUYER After the installments of the sale are completed, the installments he/she paid before the return will be received for an additional month equal to the number of installments he/she paid before the return and will be deducted from his/her current debts.
In case of return of goods and services purchased by card SALES PERSONIn accordance with the agreement made with the bank BUYERCannot pay with cash. member workplace SALES PERSONIn case of a refund, it will make the refund through the relevant software and the member workplace, i.e. SALES PERSON Since it is obliged to pay the relevant amount to the bank in cash or on account, in accordance with the procedure detailed above. BUYERPayment cannot be made in cash. Refund to credit card, BUYERAfter 's payment to the Bank in one lump sum, the payment will be made by the Bank in accordance with the above procedure.
The notice of withdrawal can be sent to one of the addresses below.
Withdrawal Notice
Email: info@nimsai.com
Telephone:
Postal Address: Konak Mah. 1.Badem St. Lotus Office No.26 B Block Floor.1 Office No.6 16110 Nilüfer/BURSA
The right of withdrawal cannot be exercised in the following cases;
- a) whose price varies depending on fluctuations in financial markets and SALES PERSONor contracts for goods or services beyond the control of the provider.
- b) Contracts regarding goods prepared in line with the wishes or personal needs of the consumer.
- c) Contracts for the delivery of goods that can quickly deteriorate or expire.
ç) Goods whose protective elements such as packaging, tape, seal, package have been opened after delivery; Contracts regarding the delivery of those whose return is not suitable in terms of health and hygiene.
- d) Contracts regarding goods that are mixed with other products after delivery and cannot be separated due to their nature.
- e) Contracts regarding books, digital content and computer consumables presented in tangible form, provided that the protective elements such as packaging, tape, seal and package have been opened after the delivery of the goods.
- f) Contracts regarding the delivery of periodicals such as newspapers and magazines, other than those provided within the scope of the subscription agreement.
- g) Contracts regarding accommodation, goods transportation, car rental, food and beverage supply and utilization of free time for entertainment or recreation purposes, which must be made on a certain date or period.
g) Contracts regarding services performed instantly in electronic environment or intangible goods delivered instantly to the consumer.
- h) Contracts regarding services whose performance started with the approval of the consumer before the right of withdrawal expires.
Due to the structure and natural state of the products we sell, the relevant products fall within the scope of perishable goods or goods that may expire, specified in paragraph (c), and goods that are not suitable for return in terms of health and hygiene, specified in paragraph (d). BUYER does not have the right of withdrawal in such cases.
ARTICLE 7 - COMPETENT COURT AND DISPUTE RESOLUTION
In case of a dispute arising from the implementation of this agreement, SALES PERSON And BUYER recordings (including recordings on magnetic media such as computers and voice recordings) constitute conclusive evidence.
Without prejudice to the relevant provisions, this Agreement is valid until the parties fulfill their payment/delivery obligations.
with Consumer Arbitration Committees up to the value declared by the Ministry of Commerce in December every year. SALES PERSONConsumer Courts in the place of residence of , are authorized.
ARTICLE 8 - ENFORCEMENT
This preliminary information form is available electronically. BUYER It will enter into force after being read and accepted by.
BUYERBy approving the order, , accepts, undertakes and declares that it has read and informed the information specified in the Preliminary Information Form and has given the necessary confirmation electronically.
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