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Terms and Conditions for azlar Grafik Reklam Web Tasarim Iç ve diş Ticaret Limited Şirketi

ARTICLE 1 - PARTIES

SELLER:
Company Title: azlar Grafik Reklam Web Tasarim Iç ve diş Ticaret Limited Şirketi
Address: Mamak - Ege Mah 763 Cad 24/44, Ankara, TURKEY
Phone: +90 553 730 7438
E-mail: info@azlarcreative.com

BUYER:
Customer

ARTICLE 2 - SUBJECT
 

This Agreement establishes the rights and obligations of the parties in accordance with the Code Regarding the Protection of Consumers numbered 6502 for the sale and delivery of the product, as specified by the Buyer in an electronic order on the Seller’s website (http://www.azlarcreative.com).
 

ARTICLE 3 - PRODUCT OF THE AGREEMENT
 

The details of the product, including type, kind, quantity, trademark/model, color, and price, are defined in the order and approved by the Buyer. These details, along with two signed copies of the Agreement by the Seller, are to be confirmed by the Buyer. One copy will be sent to the Buyer’s email address. Goods/services will be delivered to the specified address.
 

ARTICLE 4 - GENERAL PROVISIONS
 

4.1. The Buyer acknowledges that they have read and understood the preliminary information provided on the Seller’s website about the product’s features, price, payment, and delivery terms before making the electronic purchase.

4.2. The product will be delivered to the Buyer or an indicated recipient within the timeframe specified on the website, not exceeding 30 days from the order date. Shipment fees are paid by the Buyer.

4.3. The Seller is not responsible for delivery acceptance refusals by the person or institution other than the Buyer.

4.4. The Seller guarantees the delivery of the product in good condition, complete, as per the specified order, including user manuals and warranty certificates if applicable.

4.5. The Agreement is confirmed electronically, and the product price is paid in the Buyer’s chosen method. If the payment is not made or is reversed for any reason, the Seller is not obliged to deliver the product.

4.6. If a bank or financial institution refuses to pay the Seller due to unauthorized or illegal use of the Buyer’s credit card, the Buyer must return the product to the Seller within 3 days at the Buyer’s expense.

4.7. The Buyer assumes all risks associated with credit card transactions, including unauthorized use by others, and cannot hold the Seller liable for any resulting damages.

4.8. For payments made via bank deposit, the Buyer must provide the Seller with their IBAN number for refunds. Failure to do so negates any claim for the return of funds.

4.9. In cases of force majeure, the Seller will inform the Buyer, who can then choose to cancel the order, replace the product, or delay delivery. Cancellations will result in a refund within 10 days.

4.10. Defective products can be returned for repair under warranty conditions, with delivery costs covered by the Seller.

4.11. For international orders, the Buyer is responsible for all customs and related fees. If the delivery address is outside the courier’s service area, the Buyer will bear additional delivery costs or collect the product from the courier’s branch.

4.12. Correspondence addresses in the Agreement are valid for notifications.

4.13. The Seller may contact the Buyer for communication, marketing, and other purposes using the provided contact information.

4.14. The Buyer agrees to comply with applicable laws when using the Seller’s website and is liable for any legal consequences of non-compliance.

4.15. The Buyer must not use the website for illegal activities or actions that infringe on others' rights.

4.16. Links to third-party websites on the Seller’s site are for convenience and do not imply endorsement or responsibility for the content.

4.17. Violations of this Agreement by the Buyer result in personal liability and possible indemnity claims from the Seller.


ARTICLE 5 - RIGHT OF WITHDRAWAL
 

The Buyer may withdraw from the Agreement within 7 days of delivery, provided the product is unused and in its original packaging. Notice of withdrawal must be given via fax, email, phone, or permanent data carrier, with confirmation. Required documents include the cargo delivery record and the original invoice. Refunds will be processed within 10 days, excluding value-added tax if the invoice is not returned. Return shipping costs are covered by the Seller.
 

ARTICLE 6 - PRODUCTS NOT SUBJECT TO RIGHT OF WITHDRAWAL
 

The right of withdrawal does not apply to:

  • Services performed with the consumer’s consent before the withdrawal period ends

  • Goods priced based on stock market fluctuations

  • Custom-made or perishable goods

  • Unsealed software, consumables, or periodicals

  • Single-use items or digital products delivered immediately

ARTICLE 7 - GENERAL PROVISIONS

7.1. Individuals under 18 or lacking legal capacity cannot make purchases.

7.2. The Seller is not liable for pricing errors due to system or composition mistakes.
 

ARTICLE 8 - COMPETENCE
 

The Arbitration Committee for Consumer Problems or Consumer Courts at the Buyer’s location are competent for disputes within monetary limits set by the Ministry of Industry and Trade.

This Agreement is electronically read, accepted, and confirmed. Unregulated issues are subject to the Code Regarding the Protection of Consumers numbered 6502 and applicable laws.

SELLER:
azlar Grafik Reklam Web Tasarim Iç ve diş Ticaret Limited Şirketi

BUYER:
[Customer Name]

Date: [Date]

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