1.PARTIES

Following this agreement was signed within the framework of the following terms and conditions between the parties.

‘RECIPIENT’ ; (contract hereinafter referred to as “BUYER” hereinafter)

NAME AND SURNAME:
ADDRESS:

‘VENDOR’ ; (finur furniture )
Name - surname: finur furniture
ADRES: Emek Mh. Bişkek Cd. No:125-127 Çankaya Ankara

By accepting this agreement, subject of the contract the buyer approves the order, if the order price and any shipping costs, such as taxes, that would be under the obligation to pay additional fees specified on this issue is informed and accepts that.

2.DEFINITIONS

Implementation and interpretation of this agreement, the following terms will be free to express in written comments.

SECRETARY : Minister of Customs and trade,

MINISTRY : Ministry of Customs and trade,

LAW : Law No. 6502 on the protection of consumers

REGULATION : directive on distance contracts (OJ:27.11.2014/29188)

SERVICE : for a fee or interest which was promised to be done in the supply of goods, the exchange except the subject of all consumer transactions ,

VENDOR : offering goods or provide services to consumers in the context of a commercial or professional activities in the name of, or acting for the account of the company

SELLER : goods or services for commercial or professional purposes, obtain, use or benefit from other real or legal persons,

SITE : the web site of the vendor,

Order: the goods or services via the internet site of the vendor who demand real or legal persons

PARTIES : seller and buyer,

CONTRACT : the agreement concluded between the seller and the buyer,

GOODS : Shopping which is the subject of prepared to be used in movable furniture and electronic media, software, audio, video and similar refers to intangible goods.

3.SUBJECT

This agreement, buyer's, Seller's web site in electronic format via the sale price listed below and the qualities that gave the order specified in relation to the sale of the product and delivery Law No. 6502 on the protection of consumers in accordance with the provisions of the regulation on distance contracts and regulates the rights and obligations of the parties.

Selling prices listed and announced in the website price. What was done to update and changed until it is announced prices and promises are valid. If the specified period is available until the end of that term has been declared as valid.

4. VENDOR INFORMATION

Title: Finur Furniture
Phone: +90 533 798 08 11
Email: info@finurafurniture.com
Adres:Emek Mh. Bişkek Cd. No:125-127 Çankaya Ankara

5.RECIPIENT INFORMATION

The person to be delivered
Delivery Address
Phone
Fax
Email/username

6.CONTACT ORDERING INFORMATION

Name/Surname/Title

Address
Phone
Fax
Email/username

7.SUBJECT OF THE CONTRACT WHICH PRODUCT/PRODUCTS INFORMATION

Goods /Products/services/ products that the basic properties (type, quantity, brand/model, color, quantity) are published on the internet site of the vendor. If the seller edited by the campaign, you can examine the basic properties of the relevant product for the duration of the campaign. The date of the campaign is valid until.
7.2. Selling prices listed and announced in the website price. What was done to update and changed until it is announced prices and promises are valid. If the specified period is available until the end of that term has been declared as valid.

7.3. The contract is the selling price for goods or services including all taxes, is shown below.

Product Description

Pieces

Unit Price

Dec Total
(VAT included)

Amount Of Cargo

Total :

Payment methods and plans

Delivery Address

The person to be delivered

Billing Address

Order Date

Delivery date

Delivery

7.4. Product shipping costs, shipping costs will be paid by buyer.

8. BILLING INFORMATION

Name/Surname/Title

Address
Phone
Fax
Email/username
Invoice delivery :delivery the order to the billing address during the order invoice with
it will be delivered.

9.GENERAL PROVISIONS

9.1. The product subject to the contract buyer seller's internet site, the basic qualifications, with the background information on Delivery payment price and read, that is the owner of the information, gave the confirmation in the electronic environment declares that it is needed. Of the receiver; Preliminary information electronically to verify before the establishment of the distance sales contract by the seller, the buyer’ or the address on the order of the products required for the basic features of the product price including taxes, payment and delivery information that is acquired is accepted as correct and complete.

9.2. Each product that is the subject of the contract, the 30-day statutory time not exceeding the amount of the buyer’ s depending on the distance of the residential place on your internet site within the period specified in the preliminary information section of the recipient (s) at the address is pointing to the person and/or entity is delivered. During this time the product is delivered to the buyer, the buyer reserves the right to terminate the contract.

9.3. The seller must complete the product subject to the contract, the appropriate qualifications in order, and, if available, warranty documents, user manuals to deliver the information and documents that are fundamental to business, as you call any shame in accordance with the requirements of the legislative solid, within the principles of honesty and accuracy in compliance with the standards to perform the upgrade during the execution of the works and keeping the quality of service necessary to show care and attention, to act with prudence and foresight is accepted.

9.4. The term of the contractual obligation of the seller to inform the buyer receiving the approval expires by and clearly can supply a different product with equal quality and price.

9.5. Vendor, product or service in case of fulfillment of the imkansizlasmas, fails to fulfill the contractual obligations, this situation will notify the consumer in writing within 3 days from the date of knowledge, within a period of 14 days, we will refund the total cost to the buyer undertakes to accept that.

9.6. The buyer would confirm the delivery of the product subject to the contract for this agreement electronically, and the cost of the product subject to the contract for any reason, non-payment of and/or in case of cancellation of bank records, the seller undertakes to deliver the product subject to contract to accept that the obligation will end.

9.7. The buyer of the contract the subject of the product recipient (s) at the address is pointing to the person and/or entity after the delivery of the buyer's credit card as a result of use of the product by unauthorized persons subject of the contract are unfair about the cost of your bank or financial institution if it is paid to the seller by the buyer for the product subject of the contract within 3 days, the shipping costs are to be borne by the seller declares that he will return it to the seller.

9.8. Beyond the control of seller parties, unforeseeable and debts of the parties fulfill blocker and/or cases of force majeure, such as retardant due to the formation of the product subject to the contract if it does not deliver within the period of the buyer to notify agrees, declares and undertakes. Buyer to cancel the order if you have the contractual product replacement with precedent and/or the disappearance of a postponement of the delivery period until the blocking condition shall be entitled to demand from the seller. In case of cancellation of the order by the buyer when the buyer pay with cash, lump sum is paid to him in cash the amount of the product within 14 days. In case of payment by credit card the buyer's, the amount of product, has been cancelled by the buyer within 14 days after the order shall be returned to the relevant bank. Buyer, seller, the amount to be refunded by credit card the buyer's account by the bank for the process to be reflected in average 2 to 3 weeks you might find this amount in the bank after the return of the recipients since the reflection is completely related to the accounts bank to process the transaction, the buyer undertakes to accept that you can't hold the seller responsible for possible delays.

9.9. The site itself or the seller by the buyer specified in the registration form later updated by address, e-mail address, fixed and mobile telephone lines and other communication based on the information letter, e-mail, SMS, phone calls and other means of Communication, Marketing, reporting to the recipient has the right to access and for other purposes. RECIPIENT by accepting this agreement for the seller, the above-mentioned communication activities that can be found in and declares that it accepts.

9.10. Purchaser of goods/services will be examined before taking delivery; loser, broken, packing torn, etc. damaged and defective goods/services will not take delivery from the courier company. Received goods/services and will be assumed to have intact and undamaged. After delivery of goods/services are carefully preserved the debt borne by the buyer. If that makes use of the right of withdrawal for goods/services should not be used. The invoice must be returned.

9.11. That was used during your order with credit card holder, the buyer is not the same person, or before the submission of the product to buyer, the order in relation to the credit card that was used for vulnerability detection in the case of the seller, the credit card holder's identity and contact information of the credit card used in the order that was on the previous month's statement from the bank or card holder may request the recipient to submit the article that own a credit card. Subject to the buyer's request the information/documents, the time it takes, whether it be frozen in order to provide the aforementioned demands are not met within 24 hours, in case the seller has the right to cancel the order.

9.12. When you register to provide personal and other miscellaneous buyer seller of the internet site to the best of its knowledge, that the truth of which may be suffered by the seller due to your violation of this information all damages, immediately upon first notification of the seller, represents and undertakes that it will provide a lump sum in cash compensation.

9.13. Buyer while using the internet site of the seller to comply with the provisions of the regulations and agree not to violate them from the beginning. Otherwise, the resulting fully and exclusively for the buyer, shall be binding upon all civil and criminal liabilities.

9.14. Buyer seller's internet site, in any way disturbing public order, disorderly, annoying and harassing to others in a manner, for an unlawful purpose, moral and material in such a way that will impinge on the rights of others may not use. In addition, members have access to services to prevent or curtail the activities of others (spam, virus, Trojan horse, etc.) the process can not be found.

9.15. On the internet site of the vendor, the vendor's own which are not under the control and/or owned by other third parties and/or other websites operated and/or could provide links to other content. This link is provided to the recipient as an easy reference, and does not endorse the linked web site or any site that contains the information of the person who runs and does not constitute any warranty regarding the website.

9.16. Violate one or more of the ingredients listed in this agreement that member is personally responsible for these violations, and criminal and civil violations of civil and criminal consequences as these will be the vendor. Furthermore, due to this violation, the legal field have been recorded in the event of the seller to the Member for any failure to adhere to the convention reserved the right to claim compensation against membership.

10.RIGHT OF WITHDRAWAL

10.1. RECEIVER, in case of a distance contract relating to the sale of goods of the product itself or at the address the person/organization from the date of delivery 14 (fourteen) days notify the seller and assuming any liability, legal or criminal, on the condition that within and without may use his right of withdrawal from the contract and reject the goods without any reason. In case of contracts concluded on service provision, such period starts from the date of the signing of the contract. The right of withdrawal before the end of the period, the consumer were performed with the approval of the right of withdrawal is not available in the services and service contracts. Costs arising from the use of the right of withdrawal belong to the seller. RECIPIENT by accepting this agreement, acknowledges that he was informed of his right of withdrawal.

10.2. The use of the right of withdrawal for 14 (fourteen) day period, the seller or by certified mail, fax or email to be notified in writing by this agreement, the right of withdrawal and the product can't be used in products that “it is imperative that provisions be used under. This right is used in case

a) the bill or the person or buyer of the products delivered, and (if the invoice of the desired product enterprise, which is refundable, the refund is arranged by the company must be sent with a return receipt. Returns a return receipt is cut, unless ordered held on behalf of institutions the bill will not be completed.)
b)return form
c)the box of the products to be returned in the packaging, if any, standard accessories must be delivered as complete and undamaged.
d)the seller and at the latest within 10 days from the date of receiving the notification of withdrawal, the total price to the buyer and the buyers debts documents’ or to return and the 20-day period is obliged to return the goods within.
E)the purchaser’ s a reason for the inability resulting from a reduction in the rate of defects or refund buyer the value of the goods the seller in imkansizlasirs’ s is obliged to compensate the damages. However, the right of withdrawal within the period of proper use of the product or goods and is not responsible for changes that occur due to degradation from the buyer.
f)the right of withdrawal by the seller due to the use of deducting in the case of the campaign to be held under the limit amount, discount amount utilized within the scope of the campaign will be cancelled.

11.PRODUCTS TO BE USED ON THE RIGHT OF WITHDRAWAL

ALICI’nın isteği veya açıkça kişisel ihtiyaçları doğrultusunda hazırlanan ve geri gönderilmeye müsait olmayan,  tek kullanımlık ürünler, çabuk bozulma tehlikesi olan veya son kullanma tarihi geçme ihtimali olan mallar, ALICI’ya teslim edilmesinin ardından ALICI tarafından ambalajı açıldığı takdirde iade edilmesi sağlık ve hijyen açısından uygun olmayan ürünler, teslim edildikten sonra başka ürünlerle karışan ve doğası gereği ayrıştırılması mümkün olmayan ürünler, Abonelik sözleşmesi kapsamında sağlananlar dışında, gazete ve dergi gibi süreli yayınlara ilişkin mallar, Elektronik ortamda anında ifa edilen hizmetler veya tüketiciye anında teslim edilen gayrimaddi mallar, ile ses veya görüntü kayıtlarının, kitap, dijital içerik, yazılım programlarının, veri kaydedebilme ve veri depolama cihazlarının, bilgisayar sarf malzemelerinin, ambalajının ALICI tarafından açılmış olması halinde iadesi Yönetmelik gereği mümkün değildir. Ayrıca Cayma hakkı süresi sona ermeden önce, tüketicinin onayı ile ifasına başlanan hizmetlere ilişkin cayma hakkının kullanılması da Yönetmelik gereği mümkün değildir.

Cosmetics and personal care products, apparel products, swimwear, bikinis, books, software, and programs that can be copied, DVD, VCD, CD and tapes stationery consumables (toner, cartridge, ribbon, etc.) in order to be refunded their packaging unopened, untested, intact and unused must be.

12.THE DEFAULT STATE AND ITS LEGAL CONSEQUENCES

BUYER, in the case of payment transactions made with your credit card, the stoppage in case of the credit card agreement between the cardholder's bank that will be responsible to pay the interest within the framework of the bank is accepted. In this case, the bank may apply to the respective legal proceedings; costs and Attorney's fees resulting from the buyer may request, and in all circumstances the buyer's debts falling due in the event of default, the buyer will pay for the damages suffered by the seller due to delayed performance of the debt declares declares that

13.COMPETENT COURT

Complaints and objections disputes arising from this contract, the following monetary limits specified in the law or the consumer where the consumer is located within the settlement of consumer problems arbitration performed by the board or place in the consumer court shall be made. The monetary limit details are given below:

On 28/05/2014 effect:

a) Article 68 of the Law No. 6502 on consumer protection. The value pursuant to Article 2.000,00 (Two Thousand) TL the district consumer disputes under the arbitration committee,
b) the value 3.000,00(three thousand)TL’ s provincial consumer disputes under the arbitration committee,
c) in the provinces of metropolitan status, the value 2.000,00 (Two Thousand) TL 3.000,00(three thousand)TL provincial reference to the disputes between the Consumer Arbitration Committee is made.
This agreement is done for commercial purposes.

14.EFFECTIVE

When it performs the payment of the buyer ordered through the site shall be deemed to have accepted all the terms of this agreement. The seller of this agreement prior to the realization of the order has been accepted on the site read by the recipient is obliged to receive confirmation that the necessary software to make arrangements.

VENDOR: finur furniture

RECEIVER:

DATE: