Article 1 - Parties to the Contract

SELLER: Larache Moda

Address: İsmet Kaptan mah. Şair Eşref boulv. No:4 Osman Şahin İş Merkezi K:4 D:43 Konak/İzmir

Phone: 05512119047

BUYER: Customer

Article 2 - Subject of the Contract

The subject of this contract is the determination of the rights and obligations of the parties in accordance with the provisions of the Consumer Protection Law No. 6502 and the Distance Contracts Regulation No. 29188 regarding the sale and delivery of goods/services that the Buyer ordered electronically from the Seller's www.surikka.com website, which have the qualities mentioned in the contract and whose sales price is also specified in the contract. The Buyer is responsible for the basic qualities of the goods/services subject to sale, sales price, payment method, delivery conditions, etc. He/she accepts and declares that he/she is informed about all the preliminary information and the right of "withdrawal" regarding the goods/services subject to sale, that he/she has confirmed this preliminary information electronically and that he/she has subsequently ordered the goods/services in accordance with the provisions of this contract. The preliminary information and invoice on the payment page of www.surikka.com are integral parts of this contract.

Article 3 - Date of Contract

These two copies of the contract previously signed by the seller have been signed and accepted by the buyer on .... and one copy will be sent to the buyer's e-mail address.

Article 4 - Delivery of Goods or Services, Place of Performance of the Contract and Delivery Method

The goods/services will be delivered to .... at the address .... where the buyer requested delivery.

Article 5 - Delivery Costs and Performance

Delivery costs belong to the buyer. If the seller has declared on its website that the delivery fee of those who shop above the amount it has declared will be covered by itself or that it will make free delivery within the scope of the campaign, the delivery cost belongs to the seller. Delivery; It is made as soon as possible after the stock is available and the price of the goods is transferred to the seller's account. The seller delivers the goods/services within 30 (thirty) days from the date of order and reserves the right to extend the period by an additional 10 (ten) days with written notice within this period. If the price of the goods/services is not paid for any reason or is canceled in the bank records, the seller is deemed to be relieved of the obligation to deliver the goods/services.

Article 6 - Cash on Delivery Fee

The cash on delivery service is a payment option provided by the cargo company. The cargo company charges 4.99 TL for this service. This service fee belongs to the cargo company and cannot be returned in case of product return.

Article 7 - Declarations and Commitments of the Buyer

The buyer will inspect the goods/services subject to the contract before receiving them; they will not receive damaged and defective goods/services such as crushed, broken, torn packaging, etc. from the cargo company. The goods/services received will be deemed to be undamaged and intact. The obligation to carefully protect the goods/services after delivery belongs to the buyer. If the right of withdrawal is to be exercised, the goods/services must not be used. The invoice must be returned. If the relevant bank or financial institution does not pay the price of the goods/services to the seller due to the unfair or illegal use of the buyer's credit card by unauthorized persons for reasons not caused by the buyer's fault after the delivery of the goods/services, the buyer is obliged to send the goods/services to the seller within 3 (three) days, provided that they have been delivered to the buyer. In this case, the delivery expenses belong to the buyer.

Article 8 - Seller's Declarations and Commitments

The seller is responsible for the delivery of the goods/services subject to the contract in a sound, complete manner, in accordance with the specifications specified in the order and with warranty documents and user manuals, if any. If the goods/services subject to the contract are to be delivered to a person/organization other than the buyer, the seller cannot be held responsible for the person/organization to whom the delivery is made not accepting the delivery. The seller shall return the price of the goods/services and any valuable documents, if any, within 10 (ten) days after the withdrawal notice is received. The seller shall receive the goods/services back within 20 (twenty) days. For justified reasons, the seller may supply the buyer with equal quality and price before the performance period in the contract expires. If the seller thinks that the performance of the goods/services has become impossible, the seller shall notify the buyer before the performance period of the contract expires. The paid price and any documents shall be returned within 30 (thirty) days. The goods/services that are defective or broken, whether or not they are among the goods/services sold with a warranty certificate, may be sent to the seller for the necessary repairs under warranty conditions, in which case the delivery expenses shall be covered by the seller.

Article 9 - Features of the Goods or Services Subject to the Agreement

The type and kind of the goods/service, quantity, brand/model, color and sales price including all taxes are as stated in the information on the goods/service introduction page on the website www.surikka.com and in the invoice which is considered an integral part of this agreement.

Article 10 - Cash Price of the Goods or Services

The cash price of the goods/services is included in the sample invoice sent to the customer at the end of the order and in the invoice sent together with the product.

Article 11 - Term F

price

The price of the goods/services according to the term of the sales price is included in the sample invoice sent to the customer together with the product and the invoice sent to the customer together with the product at the end of the order.

Article 12 - Interest

It cannot exceed the interest rate determined by the Government of the Republic of Turkey each year and in any case 30%. The buyer is responsible to the bank it works with.

Article 13 - Down Payment Amount

The down payment amount of the goods/services is included in the sample invoice sent to the customer together with the product and the invoice sent to the customer together with the order.

Article 14 - Payment Plan

If the buyer makes a purchase with a credit card and in installments, the installment type selected by the buyer from the site is valid. In installment transactions, the relevant provisions of the contract signed between the buyer and the cardholder bank are valid. The credit card payment date is determined by the provisions of the contract between the bank and the buyer. The buyer can also follow the number of installments and payments from the account statement sent by the bank.

Article 15 - Right of Withdrawal

The buyer may exercise the right of withdrawal within 7 (seven) days from the delivery of the goods/services subject to the contract to him/her or to the person/organization at the address he/she has indicated. In order to exercise the right of withdrawal, it is required that the seller's customer services be notified by e-mail or telephone within the same period and that the goods/services have not been used within the framework of the provisions of Article 15 and in accordance with the preliminary information published on the www.surikka.com website, which is an integral part of this contract. In case of exercise of this right, the original invoice for the goods/services delivered to the 3rd party or the buyer must be returned. The price of the goods/services shall be refunded to the buyer within 14 (fourteen) days following the receipt of the notice regarding the right of withdrawal and the goods/services shall be received back within 20 (twenty) days. If the original invoice is not sent, VAT and any other legal obligations cannot be refunded to the buyer. The delivery cost of the goods/services returned due to the right of withdrawal shall be covered by the seller.

Article 16 - Goods and Services That Cannot Be Used for Withdrawal

Goods/services that cannot be returned due to their nature are goods/services that deteriorate rapidly and have expired, single-use goods/services, hygienic goods/services, evening goods/services, all kinds of software and programs that can be copied. In addition, in all kinds of software and programs, various media (DVD, CDV.b), computer and stationery consumables (toner, cartridge, ribbon, etc.) and cosmetics, in order to use the right of withdrawal, the packaging of the goods/services must be unopened, intact and unused.

Article 17 - Default and Legal Consequences

In the event that the Buyer defaults on transactions made with a credit card, the cardholder will pay interest within the framework of the credit card agreement made with the bank and will be liable to the bank. In this case, the relevant bank may take legal action; may demand the expenses and attorney fees from the buyer and in any case, if the buyer defaults due to the debt, the buyer agrees to pay the seller's losses and damages due to the delayed performance of the debt.

Article 18 - Competent Court

In disputes that may arise from this contract, Consumer Arbitration Committees are authorized up to the value declared by the Ministry of Industry and Trade, Consumer Courts are authorized above the specified value; in places where they are not available, Civil Courts of First Instance are authorized.

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