Distance Selling Contract

PARTIES AND SUBJECT
This contract is signed between the website www.mootsshop .com (hereinafter referred to as the INTERNET SITE) and the person who will buy the product (hereinafter referred to as PRODUCT / PRODUCTS) (hereinafter referred to as BUYER) and at the address of Bahçelievler / ISTANBUL (Tel: 0530 173 63 73; email : shopmoots@gmail.com), regarding the exchange between the seller company SEDA Yapici (hereinafter referred to as SELLER), the product-related features, quality-quantity, sales price, sales price, collection terms and conditions and sales It determines the rights, laws and obligations of the parties within the scope of the provisions of the Law on the Protection of Consumers and the Regulation on the Principles and Procedures of the Application of Distance Contracts with the order form with the date specified. 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.

ARTICLE 1. RIGHT OF WITHDRAWAL
The SELLER makes the following commitment to the BUYER (Consumer). `` We undertake that 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 contract is signed without any legal and 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 order to use the right of withdrawal, a written notification must be made to the SELLER within this period. 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 was sent to the SELLER. The product price is returned to the BUYER within 10 (ten) days following the receipt of these documents. In credit card payments, the refund process is made by returning to the credit card of the BUYER. In accordance with the tax legislation, if the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned. The shipping cost of the returned product is paid by the BUYER.

Produced in accordance with the special requests and demands of the BUYER or customized by making changes or additions, or it cannot be returned in terms of nature.

ARTICLE 2. GENERAL PROVISIONS
2.1. The BUYER acknowledges that he has read the preliminary information about the basic characteristics, sales price, payment method and delivery of the products shown on the INTERNET SITE and gives the necessary confirmation for the sale in electronic environment.
2.2. The PRODUCT is delivered to the delivery address specified by the BUYER on the INTERNET SITE, packed together with the invoice and in good condition, within 7 days at the latest, and this period may be extended in cases of necessity.
2.3. If the PRODUCT 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.
2.4. The BUYER is responsible for checking the PRODUCT as soon as it is received and when it sees a problem in the PRODUCT arising from the cargo, not accepting the PRODUCT and making a report to the CARGO company official. Otherwise, the SELLER will not accept any liability. There is no change or refund for moccasins sold under the campaign or outlet,

2.5. Upon the SELLER's request during the delivery of the PRODUCT, the BUYER is obliged to sign a printed copy of this Agreement; If he does not sign, the PRODUCT may not be delivered. The Contract approved by the BUYER during shopping from the INTERNET SITE is sufficient and valid in any case.
2.6. The BUYER must have paid the price before receiving the PRODUCT, unless otherwise stipulated in writing by the SELLER. If the product price is not paid to the SELLER before delivery, the SELLER may unilaterally cancel the contract and not deliver the PRODUCT.
2.7. If, for any reason, after the delivery of the product, the Bank / financial institution to which the transaction credit card belongs does not pay the price of the PRODUCT to the SELLER, the PRODUCT will be returned to the SELLER by the BUYER within 10 days at the latest, at the expense of the BUYER. All other contractual and legal rights of the SELLER, including the follow-up of the product price, are reserved separately and in all cases. In terms of avoiding hesitation; Credit card, installment card payment opportunities provided by credit card, installment card, etc. such as banks and financial institutions are a loan and / or installment payment option directly provided by the said institution; PRODUCT sales realized within this framework and for which the SELLER collects the price in full, are not considered as installment sales for the parties to this Agreement, but are cash sales.
2.8. If the PRODUCT cannot be delivered within 30 days due to extraordinary circumstances other than normal sales conditions (such as weather, earthquake, flood, fire) and the delay exceeds 10 days, the SELLER informs the BUYER regarding the delivery. In this case, the BUYER may cancel the order, order a similar product or wait until the end of the disaster. If the product price is collected in order cancellations, it is returned to the BUYER within 10 days from the cancellation. In credit card payments, the refund process is made by returning to the credit card of the BUYER.
2.9. The BUYER may notify the SELLER's requests and complaints regarding the product and sales via the SELLER communication channels in the introduction part of the Contract.
2.10. We use 100% genuine leather products. Genuine leathers can smell and give dye. It can show flexibility according to the characteristics of the leather. Since they are hand made products, one piece can be different from the other according to the sewing margin.
2.11 The right of return / exchange / withdrawal cannot be exercised for products that are produced in accordance with the special requests and demands of the BUYER or that have been customized by making changes or additions.

ARTICLE 3. EVIDENCE AGREEMENT AND AUTHORIZED COURT
The SELLER's records (including magnetic media records such as computer-sound recordings) constitute definitive evidence in the resolution of any dispute that may arise from this Agreement and / or its implementation; Consumer Arbitration Committees up to the value declared by the Ministry of Science, Industry and Technology, and in exceeding cases, Consumer Courts and Enforcement Offices in the settlement of the BUYER and SELLER are authorized.

The BUYER declares, accepts and undertakes that he has read all the conditions and explanations written in this Agreement and the order form that constitutes its integral part, has received, examined and accepted all the sales conditions and all other preliminary information.