DISTANCE SALES AGREEMENT

ARTICLE 1 - PARTIES
1.1. SALES PERSON:

Title: MADELEİNE TASARIM DEKORASYON TEKSTİL SANAYİ VE TİCARET LİMİTED ŞİRKETİ
Address: TÜRKALI MAHALLESİ MAŞUKLAR YOKUSU NO:55A BEŞİKTAŞ/İSTANBUL

Phone: 05305496694 – 05333942268

Email: mayakidsroom@gmail.com

1.2. BUYER: Name-Surname / Title: ……..

Address: ……..

Telephone: ……..

Email: ……..

1.3. ORDER: Order Number:

ARTICLE 2 - SUBJECT

The subject of this contract is the BUYER's own www.mayakidsroom.com internet, it is the determination of the rights and obligations of the parties in accordance with the provisions of the Law No. 6502 on the Protection of Consumers and the Regulation on Distance Contracts, regarding the sale and delivery of the product, the qualities and sales price of which are specified below.

ARTICLE 3 – CONTRACTING PRODUCT

3.1. Type and type of products, Quantity, Model, Color, Sales Price Including Taxes (as unit x unit price) are as follows: Product Name Unit Sales Price (VAT Included) …….. …….. ……..

3.2. Payment Method: Credit Card Cash / Installment Transaction
In the above section, there is information about how many installments will be paid for the order total to be sent to your bank. By organizing campaigns, your bank can apply a higher number of installments than the number of installments you choose, and services such as installment postponement can be offered. Such campaigns are at the discretion of your bank and if our company is aware of it, information about the campaigns is provided on our pages. Your bank will reflect on your credit card summary by dividing the order total by the number of installments starting from the account cutoff date of your credit card. The bank may not distribute the installment amounts equally to the months, taking into account the fractional differences. The creation of your detailed payment plan is at the discretion of your bank.

3.3. On the other hand, due to the fact that the forward sales are made only with the credit cards of the banks, the buyer will confirm the relevant interest rates and the information about the default interest separately from the 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. accepts, declares and undertakes.

Return Procedure:
REFUND PROCEDURE TO CREDIT CARD

In cases where the buyer uses his right of withdrawal, or the product subject to the order cannot be supplied for various reasons, or in cases where a refund is decided to the Consumer by the decisions of the Arbitration Committee, if the shopping is made with a credit card and in installments, the procedure for returning the product to the credit card is stated below: repayments to the customer in installments. After MAYAKIDSROOM pays the entire product price to the bank in one go, in case the installment expenditures made from the Bank's POS are returned to our Customer's credit card, the requested refund amounts are transferred by the Bank to the bearer's accounts in installments so that the parties involved do not become victims. The installment amounts paid by the customer until the cancellation of the sale, if the return date and the card's account cut-off dates do not coincide, 1 refund will be reflected on the card each month, and the installments paid by the customer before the return will take another month as the number of installments paid before the return, after the sales installments are over. will be. In case of return of goods and services purchased with a card, MAYAKIDSROOM cannot pay the Customer in cash as per the contract it has made with the Bank. In the event of a return transaction, the member workplace, MAYAKIDSROOM, will make the refund via the relevant software, and since the member workplace, MAYAKIDSROOM, is obliged to pay the relevant amount to the Bank in cash or by deduction, the Customer cannot be paid in cash in accordance with the procedure we have explained above. Refund to the credit card will be made by the Bank in accordance with the above procedure, after MAYAKIDSROOM pays the amount to the Bank at once. The buyer acknowledges and undertakes that he has read and accepted this procedure.

3.4 – Delivery Method and Address:

Users choose the home delivery option. The following terms apply to the home delivery option.

Delivery address: ……..
Delivery Person: ……..
Billing address: ……..

The delivery will be hand-delivered at the Buyer's address specified above via the courier company. Even if the buyer is not at the address at the time of delivery, the SELLER will be deemed to have fulfilled its performance fully and completely. For this reason, all kinds of damages arising from the late delivery of the product by the buyer and the expenses incurred due to the product waiting in the cargo company and / or the return of the cargo to the SELLER belong to the BUYER.

Shipping Fee: The shipping fee is added to your cart total.

ARTICLE 4 - GENERAL PROVISIONS

4.1. The BUYER declares on the website www.mayakidsroom.com that he has read the preliminary information about the basic characteristics, sales price, payment method and delivery of the product subject to the contract and has given the necessary confirmation in electronic environment.

4.2. The product subject to the contract 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. (Delivery time of the product may exceed 30 days for personalized products. For the delivery times of special products, you can be informed by reading the EXPLANATION at the bottom of the products)

4.3. If the product subject to the contract is to be delivered to a 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 the delivery of the contracted product in a solid, complete manner, 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 canceled in the bank records, the SELLER is deemed to be relieved of its obligation to deliver the product.

4.6. After the delivery of the product, if the relevant bank or financial institution fails to pay the product price to the SELLER due to the unfair or unlawful use of the BUYER's credit card by unauthorized persons, not due to the BUYER's fault, provided that the product has been delivered to the BUYER within 3 days. It must be sent to the SELLER in In this case, the shipping costs belong to the BUYER. Returns are not accepted for personalized products.

4.7. Goods that can be considered as defective (broken, paint problem, discolored, etc.) can be sent to the SELLER for the necessary repair, modification and maintenance within the warranty conditions, in which case the shipping costs will be covered by the SELLER.

ARTICLE 5 – RIGHT OF WITHDRAWAL BUYER,

He has the right to withdraw by rejecting the goods within 7 days from the delivery of the product subject to the contract to himself or the person/organization at the address indicated. The product price is returned to the BUYER within 10 days from the date of the consumer's notification of withdrawal to the seller. (See Regulation on Distance Contracts, article 9/2). The consumer has the right to withdraw from the contract by refusing the goods or services within seven days from the date of receipt of the goods or the signing of the contract without any legal or penal liability and without giving any reason, and undertakes to return all parts and packaging in full from the date the withdrawal notification reaches the seller or supplier. . The right of withdrawal will be approved by MAKEKIDSROOM after the control to be made at the time of delivery of the product. In invoices containing more than one product; the total number of products and/or product prices; If payment, cargo and/or price advantage is provided, all products on the invoice must be returned in order to avoid disputes over return product prices. In order to be able to make refunds in accordance with the general communiqué of the tax procedure law no. 395 www.mayakidsroom.comThe relevant sections of the form, which you can download from the address , must be filled in completely and returned to us together with the product after it has been signed.

ARTICLE 6 – PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL

The right of withdrawal cannot be used for products that cannot be returned due to their nature, for products with custom designs (size, color, material changes, personalized letters, names or written products, etc.) and hygienic baby special products (detailed in the return procedure. The use of the revocation right is subject to the condition that the original packaging of the product is unopened, intact and the product has not been used.

ARTICLE 7 – PROVISIONS OF DEFAULT

In the event that the parties fail to fulfill their obligations under this contract from their resources, the provisions of the Debtor's Default in Article 123-125 of the Turkish Code of Obligations shall apply. In cases of default, if any party fails to fulfill its obligations without a justifiable reason, the other party will give the non-performing party a period of 7 days for the performance of the said act. In the event that it is fulfilled within this period, the party that does not fulfill its performance will be deemed to be in default and the creditor has the right to demand the delivery of the goods, and/or the termination of the contract and the refund of the price by demanding the performance of the performance. If MAYAKIDSROOM cannot deliver the product subject to the contract within the period due to force majeure that may prevent it from fulfilling its obligation or extraordinary events such as weather oppositions, interruption of transportation, fire, earthquake, flood, epidemic, etc. may exercise one of the rights to cancel the order or delay the delivery time until the blocking situation disappears. If the BUYER cancels the order, the amount paid is paid to him within 10 days.

ARTICLE 8 – AUTHORIZED COURT

Regarding the BUYER's complaints and objections, within the monetary limits determined by the Ministry in December every year, consumer problems in the place where the BUYER purchased the goods or services or where the residence is located can be made to the arbitral tribunal or the consumer court. In the event that the order is realized, the BUYER is deemed to have accepted all the terms of this contract.
SALES PERSON: ……..
BUYER: ……..
History: ……..