Distance Selling Agreement

Article 1 - Parties

1.1. SALES PERSON

Name:BUSRA HAS WEDDING DRESS

Address: Teşvikiye neighborhood Nişantaşı Ihlamur Yolu Sokak Köşk Apt.No:29/5 Şişli/İstanbul/phone:+905350536586
1.2. BUYER (Person who placed the order)

Name – surname/TC.No.
address
Telephone
E-mail

Article 2- Subject

The subject of this contract is the rights of the parties in accordance with the provisions of the Law on Consumer Protection No. 4077 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 from the SELLER's website www.busrahas.com. and determining its obligations.

Buyer, seller'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 regarding the goods subject to sale and the use of the right of "withdrawal" and how to use this right, the official authorities to whom they can submit their complaints and objections, etc. accepts and declares that he/she has ordered the goods in accordance with the provisions of this contract.

The preliminary information on www.busrahas.com and the invoice issued upon the order placed by the buyer are integral parts of this contract.

Article 3- Contract Product/Payment/Delivery Information

The type and type, quantity, brand/model, sales price, payment method, recipient, delivery address, invoice information and shipping fee of the product(s) purchased electronically are as stated on the relevant product pages. The person to be invoiced and the person making the contract must be the same. All information provided by the BUYER must be accurate and complete. BUYER accepts to fully cover any damages arising from situations where this information is not correct or incomplete, and BUYER also accepts any liability that may arise from this situation.

The SELLER reserves the right to stop the order when it deems it necessary, if the information provided by the BUYER does not correspond to reality. In cases where the SELLER detects a problem with the order and cannot reach the BUYER through the telephone, e-mail and mail addresses given by the BUYER, the SELLER freezes the execution of the order for 15 (fifteen) days. The BUYER is expected to contact the SELLER regarding the issue during this period. If no response is received from the BUYER within this period, the SELLER cancels the order to avoid damage to both parties.

Article 4- Contract Date and Force Majeure

The contract date is the date the order is placed by the BUYER.

Force majeure (natural disaster, war) is a situation that does not exist or was not foreseen at the time the contract was signed, develops beyond the control of the parties, and makes it impossible for one or both parties to partially or completely fulfill their obligations and responsibilities under the contract or to fulfill them on time. , terrorism, riot, changing legislative provisions, seizure or strike, lockout, significant malfunction in production and communication facilities, etc.). The party where force majeure occurs will notify the other party immediately and in writing.

During the continuation of the force majeure, the parties will not have any liability due to their failure to fulfill their obligations. If this force majeure situation continues for 30 (thirty) days, each party will have the right to terminate unilaterally.

Article 5- Rights and Obligations of the Seller

5.1 . SELLER accepts and undertakes to fully fulfill the obligations imposed on him in the contract in accordance with the provisions of the Law on Consumer Protection No. 4077 and the Regulation on Distance Contracts, except for force majeure.

5.2. www.busrahas.com is not responsible for price inaccuracies caused by system errors. Accordingly, the seller is not responsible for any promotional or price errors that may occur due to the system, design or illegal interventions on the website. The buyer cannot make a claim against the seller based on system errors. As a result of such a situation, the BUYER will be informed by the SELLER, and the order may be canceled by the SELLER if necessary.

5.3. www.busrahas.com You can shop via credit card or bank transfer. Orders that are not transferred within 5 days from the order date will be canceled. The processing time of orders is not the moment when the order is placed, but the moment when the necessary collection is made from the credit card account or the transfer (EFT) reaches the bank accounts. Payment methods such as pre-paid postage or postal check made without consulting customer services are not accepted.

Article 6 - Rights and Obligations of the Buyer

6.1. BUYER accepts and undertakes to fully fulfill the obligations imposed on him in the contract, excluding force majeure.

6.2. By placing an order, the BUYER accepts and undertakes that he/she is deemed to have accepted the terms of the employment contract and will make the payment in accordance with the payment method specified in the contract.

6.3. Buyer, www.busrahas.com The seller'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. are available from the website. All preliminary information about the goods subject to sale, the absence of the right to return or exchange, 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.

6.4. Subject to the previous article, the BUYER declares that he/she has read and informed the www.busrahas.com order/payment/use procedure information, including product order and payment conditions, product usage instructions, precautions taken against possible situations and warnings made, and has given the necessary confirmation electronically. .

6.5. BUYER accepts and declares that he/she does not have the right to return or exchange the products purchased through www.busrahas.com .

Article 7- Order/Payment Procedure

Order:

After the TL amount, including VAT, of the products added to the shopping cart (total installment amounts for installment transactions) is approved by the buyer, it is processed through the POS of the relevant bank card. Therefore, orders are sent to the customer for approval before they are shipped.

Any disruption in the process or problems that may arise with the credit card will be notified to the buyer by using one or more of the phone/fax/e-mail methods specified in the contract. If necessary, the BUYER may be asked to contact his bank. The processing time of orders is not the moment the order is placed, but the moment when the necessary collection is made from the credit card account or the transfer (EFT) is determined to have reached the seller's accounts.

Exceptionally, if it is understood that the goods subject to the contract cannot be supplied for a justified reason and/or a stock problem is encountered, if the BUYER is immediately informed clearly and understandably and gives approval, another good of equal quality and price can be sent to the buyer or in line with the buyer's desire and choice; Another new product may be sent, it may be waited for the product to be in stock or for the other obstacle preventing delivery to be eliminated, and/or the order may be cancelled.

In cases where it becomes impossible to fulfill the delivery obligation of the goods subject to the contract, the buyer is informed of this situation, the total price paid and any documents that put him under debt, if any, are returned to him within ten days (10 days) at the latest and the contract is cancelled. In such a case, the buyer will not claim any additional material or moral damage from the seller.

Payment:

Ordering opportunities via cash transfer are offered to buyers who do not want to use their credit card information on www.busrahas.com . When paying by money order, the buyer can choose the bank that best suits him/her and make the transfer. If EFT has been made, the date of transfer to the account will be taken into account. When making a money transfer and/or EFT, the "Sender Information" must be the same as the Invoice Information and the order number must be written.

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 return the delivered product to the SELLER within 10 days. It is mandatory to send it to or make the payment via money order/EFT. In such cases, shipping costs belong to the BUYER.

If the BUYER has chosen to pay by credit card, the BUYER accepts that he/she will separately confirm the relevant interest rates and information regarding default interest from his bank, and that the provisions regarding interest and default interest will be applied within the scope of the "Credit Card Agreement" between the Bank and the BUYER, in accordance with the provisions of the legislation in force. declares and undertakes.

Article 8- Shipment/Delivery Procedure

Shipment:

Once the order confirmation e-mail is sent, the product/products are given to the cargo company that the seller has a contract with, or they can be delivered by hand after a prior appointment is made from Büşra Has Nişantaşı office.

Delivery:

The product(s) will be delivered to the BUYER's address by cargo agreed upon by the SELLER. Delivery time is 30 days from the sending of the order confirmation e-mail and the establishment of the contract. This period may be extended for a maximum of ten days, provided that the BUYER is notified in advance in writing or via a permanent data carrier.

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. The buyer cannot impose any liability on the seller due to these sags. If the product is to be delivered to a person/organization other than the Buyer, the seller is not responsible for extra shipping costs that may arise from the person/organization to be delivered not accepting the delivery, inaccuracy in the shipping information and/or the absence of the Buyer. If the product(s) have not reached the customer within the specified days, delivery problems must be reported immediately by contacting Büşra Has's contact addresses.

In case of damaged package; Damaged packages should not be accepted and a report should be made to the Cargo Company official. If the Cargo Company representative is of the opinion that the package is not damaged, the buyer has the right to open the package there and check that the products have been delivered undamaged and to request that the situation be determined with a report. Once the package is received by the Buyer, it is accepted that the Cargo Company has fulfilled its duty fully. If the package is not accepted and a report is kept, the situation must be reported to the seller's Customer Services as soon as possible, with the copy of the report remaining with the BUYER.

Article 9- Procedure for Product Return and Right of Withdrawal

Product Return:

There is no right of withdrawal for goods that are custom-made and prepared in line with the buyer's wishes and/or his personal needs.

Article 10- Confidentiality

The information specified by the buyer in this contract and the information provided to the seller for payment purposes will not be shared by the seller with third parties. The seller will be able to disclose this information only within the scope of administrative/legal obligation. If the seller has the information requested within the scope of any judicial investigation with documented research capacity, he can provide it to the relevant authority.

Credit Card information is never stored, Credit Card information is only used to obtain authorization by being transmitted securely to the relevant banks during the collection process and is deleted from the system after the provision. Information such as BUYER's e-mail address, postal address and telephone are used only by the seller for standard product delivery and information procedures. In some periods, campaign information, information about new products, and promotional information may be sent to the buyer after his/her approval.

Article 12- Competent Courts and Enforcement Offices in Case of Dispute

In case of a dispute arising from the implementation of this contract, Consumer Arbitration Committees and Consumer Courts in the BUYER's place of residence are authorized up to the value declared by the Ministry of Industry and Trade in December every year.

If the order is placed, the BUYER is deemed to have accepted all the conditions of this contract.