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1.1. SELLER:

Address: Rüstempaşa mah. Sabuncu han sk. No: 27 Eminonu Fatih Istanbul
Telephone: 0212 514 17 79
Mail: [email protected]

The subject of this contract is the "Law No. 4077 on the Protection of Consumers" and "Distance Contracts Application Procedure" regarding the sale and delivery of the product whose qualifications and sales price are specified below, which the BUYER has ordered electronically from the "" internet shopping site belonging to the SELLER. and the determination of the rights and obligations of the parties in accordance with the provisions of the Regulation on its Principles.

3.2. Payment Method: Payment by Money Order / EFT
3.3. On the other hand, since the term sales are made only with the credit cards belonging to the banks, the buyer will also confirm the relevant interest rates and the information about the default interest from the bank, and the provisions regarding interest and default interest will be applied within the scope of the credit card agreement between the Bank and the buyer. accepts, declares and undertakes.

Return Procedure to credit card:
In cases where the buyer exercises his right of withdrawal, or the product subject to the order cannot be supplied for various reasons or the Arbitration Committee decides to refund the price to the consumer, if the shopping is made by credit card and in installments, the credit card return procedure is as follows: If our customer purchased the product in installments, the Bank it pays back to the customer in installments. After paying the full price of the product to the bank at once, if the installment expenses made from the Bank POS are refunded to the credit card of our Customer, the requested refund amounts are transferred to the bearer accounts in installments, again in installments, in order to prevent the parties involved in the matter from falling into disadvantage. If the return date does not coincide with the account cut-off dates of the card, 1 refund will be reflected on the card each month and the customer will receive the installments paid before the return, after the end of the installments of the sale, the number of installments paid before the return will be deducted from the existing debts. In case of the return of goods and services purchased with a card, cannot make a cash payment to the Customer in accordance with the contract it has made with the Bank. Member workplace, namely,, will make the refund via the relevant software in case of a return transaction, and the Member workplace, ie bride products. Since com is obliged to pay the relevant amount to the Bank in cash or on account, cash payments cannot be made to the Client in accordance with the procedure we have described above. The refund to the credit card will be made by the Bank in accordance with the above procedure, after the payment to the Bank in one time. The buyer accepts and undertakes that he has read and accepted this procedure.

3.4- Delivery Method and Address:
Delivery address :
Person to be Delivered:
Billing address :
The delivery will be delivered by hand at the above-mentioned address of the Buyer via the courier company. Even if the recipient is not present at the time of delivery, the SELLER will be deemed to have fulfilled its action completely and completely. For this reason, any damage caused by the buyer's late delivery of the product and the expenses incurred due to the fact that the product has been waiting in the cargo company and / or the return of the cargo to the SELLER also belongs to the BUYER.


4.1. BUYER, on "" website, "information form" prepared in accordance with the provisions of "Law No. 4077" and "Regulation on Application Procedures and Principles for Door-to-Door Sales" and the "information form", which is also specified in the 3rd article of the contract, He declares that he has read all the preliminary information about the basic qualifications, sales price, payment method and delivery, and has given the necessary confirmation electronically.
4.2. The contractual product is delivered to the BUYER or the person / organization at the address indicated in the preliminary information on the website, depending on the distance of the BUYER's place of residence for each product, provided that it does not exceed the legal 30-day period.
4.3. If the product subject to the contract is to be delivered to another person / organization other than the BUYER, the SELLER cannot be held responsible if the person / organization to be delivered does not accept the delivery.
4.4.The SELLER is responsible for delivering the product subject to the contract in a sound, complete, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any.
4.5- For the delivery of the product subject to the contract, the signed copy of this contract must be delivered to the SELLER and the price must be paid in the form of payment preferred by the BUYER. If, for any reason, the product price is not paid or is canceled in the bank records, the SELLER is deemed to be free from the obligation to deliver the product.
4.6- After the delivery of the product, if the credit card belonging to the BUYER is used unfairly or unlawfully by unauthorized persons not due to the BUYER's fault, if the relevant bank or financial institution does not pay the product price to the SELLER, provided that the BUYER has delivered It must be sent to the SELLER within 3 days. In this case, the shipping costs belong to the BUYER.
4.7- The defective or defective products of the products sold with or without the warranty certificate can be sent to the SELLER for the necessary repair within the (defective) warranty conditions, in which case the shipping costs will be covered by the SELLER.

The BUYER has the right to withdraw within 7 days from the delivery of the contracted product to him or to the person / organization at the address indicated. In order to use the right of withdrawal, the SELLER must be notified by fax, email or telephone within this period and the product has not been used within the framework of the provisions of Article 6. If this right is exercised, it is obligatory to return the original invoice and a sample of the cargo delivery report indicating that the product delivered to the 3rd party or the BUYER is sent to the SELLER. The product price is returned to the BUYER within 7 days following the receipt of these documents. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned. The shipping cost of the returned product due to the right of withdrawal is paid by the SELLER. We undertake that the consumer has the right to withdraw from the contract by refusing the product or service within seven days from the date of receipt of the goods or the signing of the contract without any legal or criminal liability and without any justification, and we undertake to take back the goods from the date of receipt of the withdrawal notification to the seller or supplier. In accordance with the general notification of the tax procedure law numbered 385, the relevant parts of the invoice with the return section we have sent to you must be filled in completely and sent back to us together with the product after it is signed. However, in TRNC and overseas shipments, our customers are obliged to pay the taxes of the products they have purchased at customs, since they do not pay VAT in their orders. Because, in accordance with Article 8 of the REGULATION ON DISTANCE CONTRACTS APPLICATION PROCEDURES AND PRINCIPLES, the consumer has the right to withdraw from the contract by refusing the goods within seven days from the date of receipt without any legal or criminal liability and without any justification. ARTICLE 6 - PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL The right of withdrawal cannot be exercised for products that cannot be returned in terms of their nature, disposable products, products that have expired. The use of the right of withdrawal in the following products is subject to the condition that the package of the product is not opened, spoiled and the product has not been used. - Herbal Tablet Products - Products that cannot be returned by nature (except in cases where the product is defective or defective, products that may pose a health hazard after opening, e.g. products that require direct contact with the body during use (), disposable products, rapidly deteriorating or expired products and refunds are not possible.

In the event that the parties do not fulfill their obligations from the resources of this contract, the provisions of the Debtor's Default in Articles 106-108 of the Code of Obligations shall apply. In cases of default, if any party fails to fulfill its actions within the time limit without a justifiable reason, the other party will give the non-performing party a 7-day period to fulfill the said act. If it is fulfilled during this period, the party who does not fulfill its action will be deemed as default and the creditor has the right to demand the delivery of the goods, and / or the termination of the contract and the return of the price. Pursuant to the last paragraph of Article 9 of the Regulation on Distance Contracts, if the seller "" cannot fulfill the contractual obligations by claiming that the goods or services subject to the order are impossible to fulfill (the situation that the supplier cannot supply the product from the company in any way), this situation is In this case, has the right to terminate the contract immediately, and undertakes to return the price of the product ordered by the customer and all documents that put them under debt, if any. If "" cannot deliver the product subject to the contract within the period due to force majeure or weather opposition that prevents transportation, extraordinary events such as interruption of transportation, fire, earthquake, flood, In such cases, the Buyer, "bride products .com has no responsibility, can use one of the rights to cancel the order or postpone the delivery time until the prohibitive situation disappears. If the BUYER cancels the order, the amount paid will be paid to him within 10 days. (In the case of purchases made by credit card in installments, the above procedure is accepted by the BUYER for the refund to the credit card)

In the implementation of this contract, the Consumer Arbitration Committees and the Consumer Courts in the settlement of the BUYER or SELLER are authorized up to the value declared by the Ministry of Industry and Trade. In case the order is realized, the BUYER is deemed to have accepted all the terms of this contract.




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