1. 
   SIDES

The following Parties hereby accept, declare and undertake the terms and conditions stated below with this CONTRACT. The parties hereinafter will be referred to together as the "Parties" and each separately as the "Party".

'BUYER'; (Hereafter referred to as "BUYER" in the CONTRACT.)
NAME- SURNAME: [invoice-user-name]
ADDRESS: [billing address]

'SELLER' ; (hereinafter referred to as "SELLER" in the contract.)

CCM GIYIM FASHION TEXTILE INDUSTRY AND FOREIGN TRADE LIMITED COMPANY

ADDRESS: YENİ BOSNA MERKEZ MAH / SEMT MERYEM ANA SK. NO: 20 -22A BAHÇELİEVLER / İSTANBUL

By accepting this CONTRACT, the BUYER accepts in advance that if the Contract subject confirms the order, it will be under the obligation to pay the additional fees specified such as the price subject to the order and the shipping fee, tax, if any, and that it has been informed about this issue.

1. DEFINITIONS

In the implementation and interpretation of this CONTRACT, the terms written below will express the written explanations opposite them.

LAW: Law on Consumer Protection No. 6502,
REGULATION: Distance Contracts Regulation (Official Gazette: 27.11.2014 / 29188)
SERVICE: The subject of all kinds of consumer transactions other than providing goods that are made or committed to be made in return for a fee or benefit,
SELLER: The company that offers goods to the consumer within the scope of its commercial or professional activities or acts on behalf or account of the product
BUYER: Real or legal person who acquires, uses or makes use of a good or service for commercial or non-professional purposes and who requests the goods or services through the website of the SELLER,
SITE: The website of the SELLER,
PARTIES: SELLER and BUYER,
CONTRACT: This contract concluded between the SELLER and the BUYER,
GOODS / PRODUCTS: The movable property subject to shopping and software, sound, image and similar intangible goods prepared for use in the electronic environment

expresses.

1. SUBJECT

This CONTRACT regulates the rights and obligations of the parties in accordance with the provisions of the Law No. 6502 on the Protection of the Consumer and the Regulation on Distance Agreements regarding the sales and delivery of the product whose sales price and the qualifications the BUYER has ordered electronically through the SITE belonging to the SELLER.

The prices listed and announced on the SITE are the sales price. The announced prices and promises are valid until they are updated and changed. The prices announced periodically are valid until the end of the specified period.

1. SELLER INFORMATION

Title: CCM GIYIM MODA TEKSTİL SANAYİ VE DIŞ TİCARET LİMİTED ŞİRKETİ
Address: YENİ BOSNA MERKEZ MAH / SEMT MERYEM ANA SK. NO: 20 -22A BAHÇELİEVLER / İSTANBUL

Telephone:

Email: customercare@stafu.com 

1. RECEIVER INFORMATIONS

Person to be delivered: [invoice-user-name]
Delivery Address: [invoice-address]
Telephone: [phone-no]
Email / username:

1. CONTRACT SUBJECT PRODUCT / PRODUCTS INFORMATION

7.1 The basic characteristics (type, quantity, brand / model, color, number) of the good / product / products / service are published on the SITE belonging to the SELLER. If the campaign has been organized by the seller, you can examine the basic features of the relevant product during the campaign. It is valid until the campaign date.

7.2. The prices listed and announced on the SITE are the sales price. The announced prices and promises are valid until they are updated and changed. The prices announced periodically are valid until the end of the specified period.

7.3. The sales price of the goods or services subject to the contract, including all taxes, is shown below.

Product description
Order Content and Total:
[basket-amount]
Order Date: [date]

7.4. The shipping fee, which is the shipping cost of the product, will be paid by the SELLER.

1. BILLING INFORMATION

Name on Invoice: [invoice-username]
Invoice Address: [invoice-address]
Invoice delivery: The invoice will be delivered with the order to the invoice address during order delivery.

1. GENERAL PROVISIONS

9.1. The BUYER accepts, declares and undertakes that he has read the preliminary information about the basic characteristics of the CONTRACT product, the sales price and the payment method and the delivery in the SITE belonging to the SELLER and gives the necessary confirmation electronically. BUYER's; Confirming the Preliminary Information electronically, before the establishment of the CONTRACT, the address to be given to the BUYER by the SELLER, the basic features of the ordered products, the price of the products including taxes, and the payment and delivery information are accepted, declared and committed. .

9.2. Each product subject to the CONTRACT is delivered to the person and / or organization at the address indicated by the BUYER or BUYER within the period specified in the preliminary information section on the SITE, depending on the distance of the BUYER's settlement, provided that it does not exceed the legal period of 30 days. In the event that the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the CONTRACT.

9.3. The SELLER shall deliver the product subject to the CONTRACT complete, in accordance with the qualifications specified in the order and with the information and documents required by the work, if any, the warranty documents, user manuals, and to perform the business in accordance with the requirements of legal legislation and in accordance with the principles of integrity and honesty without any defects to protect and increase the service quality, to show the necessary attention and care during the performance of the work, to act with prudence and foresight.

9.4. The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining its explicit approval before the performance obligation arising from the CONTRACT expires.

9.5. If the SELLER fails to fulfill the contractual obligations in case the fulfillment of the product or service subject to the order becomes impossible, the SELLER accepts, declares and undertakes that it will notify the consumer in writing within 3 days from the date of learning and return the total price to the BUYER within 14 days.

9.6. The BUYER accepts, declares and undertakes that it will confirm this CONTRACT electronically for the delivery of the contractual product, and if the contractual product price is not paid for any reason and / or is canceled in the bank records, the SELLER's obligation to deliver the contractual product will end.

9.7. BUYER, after the delivery of the product subject to the CONTRACT to the person and / or organization at the address indicated by the BUYER or the BUYER, if the price of the product subject to the CONTRACT is not paid to the SELLER as a result of unauthorized use of the BUYER's credit card, the BUYER It accepts, declares and undertakes that it will return it to the SELLER within 3 days, shipping costs to be borne by the SELLER.

9.8. The SELLER accepts, declares and undertakes that if the SELLER cannot deliver the product subject to the CONTRACT within the due time due to force majeure situations such as the occurrence of unforeseen and unpredictable situations that prevent the Parties from fulfilling their debts, the SELLER will notify the BUYER. does. The BUYER also has the right to demand from the SELLER to cancel the order, replace the CONTRACT product with a precedent, and / or postpone the delivery period until the obstacle is eliminated. In case the order is canceled by the BUYER, in the payments made by the BUYER by credit card, the amount of the product is returned to the relevant bank within 14 days after the order is canceled by the BUYER. BUYER, the average process of reflecting the amount returned to the credit card by the SELLER to the BUYER account by the bank may take 2 to 3 weeks, since the reflection of this amount to the BUYER's accounts after the return to the bank is entirely related to the bank transaction process, the BUYER shall inform the SELLER for possible delays. It accepts, declares and undertakes that it cannot be held responsible.

9.9. Communication by letter, e-mail, SMS, phone call and other means over the address, e-mail address, fixed and mobile phone lines and other contact information of the SELLER specified by the BUYER in the registration form to the SITE or updated by him later, has the right to reach the BUYER for marketing, notification and other purposes. By accepting this CONTRACT, the BUYER accepts and declares that the SELLER can engage in the above mentioned communication activities.

9.10. The BUYER will inspect the goods / services subject to the CONTRACT before receiving them; crushed, broken, torn packaging, etc. will not receive the damaged and defective goods / services from the cargo company. The delivered goods / services will be deemed to be undamaged and intact. Careful protection of the goods / services after delivery belongs to the BUYER. If the right of withdrawal is to be used, the goods / services should not be used. The invoice must be returned.

9.11. In the event that the credit card holder used during the order is not the same person with the BUYER, or if a security deficit is detected regarding the credit card used in the order before the product is delivered to the BUYER, the SELLER shall provide the identity and contact information of the credit card holder, the credit card used in the order, the previous month's statement. or request from the BUYER to submit a letter from the cardholder's bank stating that the credit card belongs to him. The order will be frozen until the BUYER provides the information / documents subject to the request, and if the aforementioned requests are not met within 24 hours, the SELLER has the right to cancel the order.

9.12. The BUYER declares and undertakes that the personal and other information given by the SELLER while becoming a member of the SITE is in accordance with the truth, and that the SELLER will compensate all damages that the SELLER may incur due to the inaccuracy of this information, immediately, in cash and at once upon the first notification of the SELLER. .

9.13. The BUYER agrees and undertakes to comply with the provisions of the legal legislation and not to violate them while using the SITE belonging to the SELLER. Otherwise, all legal and penal obligations that may arise will bind the BUYER completely and exclusively.

9.14. The BUYER may not use the SITE belonging to the SELLER in a way that disrupts public order, violates general morality, disturbs and harasses others, for an illegal purpose, infringing on the material and moral rights of others. In addition, it cannot be used to prevent or make it difficult for other members to use the services (spam, virus, trojan horse, etc.).

9.15. Via the SITE belonging to the SELLER, links may be given to other websites and / or other content that are not under the control of the SELLER and / or owned and / or operated by other third parties. These links are provided for ease of orientation to the BUYER and do not support any website or the person operating the site and do not constitute any guarantee for the information contained in the linked website.

9.16. The member who violates one or more of the articles listed in this CONTRACT will be personally and criminally and legally responsible for this violation and will keep the SELLER free from the legal and criminal consequences of these violations. Also; In the event that the incident is referred to the legal field due to this violation, the SELLER reserves the right to claim compensation for non-compliance with the membership agreement against the member.

1. RIGHT OF WITHDRAWAL

10.1. RECEIVER; In the event that the contract is related to the sale of goods, it can use the right to withdraw from the contract by refusing the goods without any legal and criminal liability and without any justification, provided that the product is delivered to itself or to the person / organization at the address indicated, within 14 (fourteen) days from the date of delivery, provided that the SELLER is notified. The costs arising from the use of the right of withdrawal belong to the SELLER. The BUYER accepts in advance that he has been informed about the right of withdrawal by accepting this CONTRACT.

10.2. In order to use the right of withdrawal, the BUYER's written notification to the SELLER by registered mail, fax or e-mail within 14 (fourteen) days from the delivery of the goods to the BUYER and the "Products for which the Right of Withdrawal cannot be exercised" It must not be used within the framework of the provisions. If the right of withdrawal is exercised,
a) The invoice of the product delivered to the 3rd person or the BUYER (If the invoice of the product to be returned is corporate, it must be sent with the return invoice issued by the institution when returning. must be sent.
b) Return form (located on the back of the invoice delivered to the BUYER together with the product.) It must be sent to the SELLER.
c) The products to be returned must be delivered complete and undamaged, together with the box, packaging, and standard accessories, if any.
d) The SELLER is obliged to return the total price and the documents that put the BUYER under debt within 10 days from the receipt of the withdrawal notification to the BUYER and the BUYER is obliged to return the goods within 10 days.
e) If there is a decrease in the value of the goods due to a reason caused by the BUYER's fault or if the return becomes impossible, the BUYER is obliged to compensate the damages of the SELLER at the rate of his fault. However, the BUYER is not responsible for the changes and deteriorations that occur due to the proper use of the product or product within the period of withdrawal.
f) If the campaign limit amount set by the SELLER is reduced due to the use of the right of withdrawal, the discount amount used within the scope of the campaign is canceled.

1. PRODUCTS THAT CANNOT BE USED OF WITHDRAWAL RIGHT

Underwear (both pieces if the bottom and top pieces are sold as a set), swimwear and bikini bottoms (both pieces if the bottom and top pieces are sold as a set), which are prepared in line with the BUYER's request or explicitly personal needs and are not available to be returned, make-up materials, disposable products, goods that are in danger of rapid deterioration or that are likely to expire, products that are not suitable for health and hygiene to be returned if the package is opened by the PURCHASER after delivery to the BUYER, and that is mixed with other products after delivery. Products that cannot be separated, other than those provided under the subscription agreement, goods related to periodicals such as newspapers and magazines, services performed instantly in electronic environment or intangible goods delivered immediately to consumers, audio or video recordings, books, digital content, software programs, data recording and data storage devices, If the package of computer consumables is opened by the BUYER, it is not possible to return it according to the Regulation. In addition, before the expiration of the right of withdrawal, it is not possible to use the right of withdrawal regarding the services started with the consent of the consumer.

Unopened, untested, and undamaged packages for returning cosmetics and personal care products, underwear products, swimwear, bikinis, books, reproducible software and programs, DVD, VCD, CD and cassettes and stationery consumables (toner, cartridge, tape, etc.) and they must not be used.

1. DEFAULT AND LEGAL RESULTS

The PURCHASER agrees, declares and undertakes that, in the event that he defaults in the case of payment by credit card, the cardholder will pay interest within the framework of the credit card agreement with the bank and be liable to the bank. In this case, the relevant bank may take legal action; The BUYER accepts, declares and undertakes that if the BUYER goes into default due to the debt, the BUYER will pay the damage and loss suffered by the SELLER due to the delayed performance of the debt.

1. OFFICER

Complaints and objections in disputes arising from this CONTRACT will be made to the arbitration committee or the consumer court for consumer problems in the place where the consumer is located or where the consumer transaction is made within the monetary limits specified in the following law. Information on the monetary limit is below:

According to the following relevant articles of the Consumer Protection Law No. 6502, effective from 28/05/2014:
68. a) To district consumer arbitration committees in disputes with a value below 2.000,00 (two thousand) TL,
69. b) To provincial consumer arbitration committees in disputes with a value below 3.000,00 (three thousand) TL,
70. c) In provinces with metropolitan status, applications are made to provincial consumer arbitration committees in disputes between 2.000.00 (two thousand) TL and 3.000.00 (three thousand) TL.

Consumer Courts are responsible for disputes over these values.

1. FORCE

When the BUYER makes the payment for the order placed on the SITE, it is deemed to have accepted all the terms of this CONTRACT. The SELLER is obliged to make the necessary software arrangements to obtain confirmation that this CONTRACT has been read and accepted by the BUYER on the SITE prior to the realization of the order.