SALES AGREEMENT

ARTICLE 1- PARTIES

1.1- SELLER

Title : Bilge Education Consultancy Audit Communication Org. And Health Service. Inc.
Phone : 0 (212) 533 01 33
E-mail: i nfo@maranki.com

Hereinafter referred to as the SELLER.

1.2 -RECIPIENT

Name/Surname/Title:
Address :
Phone :
Email :

Hereinafter referred to as the BUYER.

ARTICLE 2- SUBJECT OF THE AGREEMENT

The subject of this contract is the Law No. 4077 on the Protection of Consumers and the Distant Law regarding the sale and delivery of the product, the characteristics and sales price of which are specified below, which the BUYER has ordered electronically from the website http://www.marankialisveris.com/ belonging to the SELLER. It is the determination of the rights and obligations of the parties in accordance with the provisions of the Regulation on the Principles and Procedures of Implementation of Contracts.

ARTICLE 3- THE CONTRACT SUBJECT PRODUCT

All information about the purchased products is indicated.

Payment method :

Delivery address :

Billing address :

Shipping cost :

ARTICLE 4- GENERAL PROVISIONS

4.1- The BUYER declares that he has read the preliminary information about the basic characteristics, sales price, payment method and delivery of the product subject to the contract on the website of the SELLER http://www.marankialisveris.com/ and has given the necessary confirmation in electronic environment. .
4.2 - Prices listed and announced on the site are sales prices. Advertised prices and promises are valid until they are updated and changed. Prices announced for a period of time are valid until the end of the specified period. However, the current price to be notified to the customer is valid for price differences that are incorrectly written and not updated due to late notification of the supplier. In case of error, if more than the cost of goods / services is charged, the difference is refunded.
If the actual price of the goods/service is different from the advertised one, the buyer is notified of the actual price.
In line with the customer's request, the sale is made over the real price or the sale is cancelled. The SELLER is not responsible for price errors caused by typesetting and system errors.

4.3- Defective or damaged products of the products sold or not with the warranty certificate can be sent to the SELLER for the necessary repair within the warranty conditions, in which case the shipping costs will be covered by the SELLER.

4.4- The SELLER is responsible for delivering the product subject to the contract intact, complete, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any.

ARTICLE 5 - DELIVERY OF GOODS/SERVICES:

The goods/services are delivered to the buyer at the address requested by the buyer. If the buyer requests delivery to someone other than himself and from his own address to another address, delivery is made in line with this request. Delivery costs belong to the Buyer. If the Seller has declared on the website that the delivery fee will be covered by those who shop above the amount declared on the website, the delivery cost belongs to the Seller. Goods/services are delivered by cargo companies. The consumer should inspect the goods before receiving it, and should not take delivery from the defective and damaged financial cargo firm. The buyer accepts that the product received from the cargo is intact and undamaged. The buyer is responsible for financial inspection before delivery. For the delivery of the goods/services subject to the order, a signed copy of the distance sales 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 cost of goods/services is not paid or canceled in the bank records, the Seller shall be deemed to have been released from the obligation to deliver the goods/services. 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. Customs costs that may occur in the customs of the opposite country belong to the buyer.

ARTICLE 6 - DELIVERY TIME OF GOODS/SERVICES :

delivery; It is done within 10 (ten) working days after the stock is available and the cost of the goods is transferred to the Seller's account. Natural disasters, weather conditions etc. There may be delays due to force majeure. The seller delivers the goods/services within 30 (thirty) days from the order and reserves the right to extend an additional 10 (ten) days with written notification within this period.

ARTICLE 7 - CANCELLATION OF ORDER

For order cancellations, you can contact the e-commerce customer representative on +90 212 533 01 33 until 16:00 on the day you place the order. All of your order or the amount of the products you want to cancel will be returned to you using the payment method you used when purchasing, but if your product has been shipped, the order cannot be canceled.

ARTICLE 8 - METHOD OF PAYMENT:

Payments can be made by credit card, eft, money order and cash on delivery. Payments made by credit card in shopping can be tracked if deemed necessary and kept on hold for payment control.

ARTICLE 9 - COMMUNICATION FEES:

All communication costs belong to the Buyer.

ARTICLE 10- RIGHT OF WITHDRAWAL:

The buyer may exercise his right of withdrawal within 10 (ten) days from the delivery of the contractual goods/services to himself or to the person/organization at the address indicated. In order to exercise the right of withdrawal, the Seller must be notified by fax, e-mail or 0212 533 01 33 within the same period and the goods/services must be declared in the 15th article. Within the framework of its provisions and in accordance with the preliminary information published on the http://www.marankialisveris.com website, which is an integral part of this contract, the packaging and its contents must not be damaged during testing. In case this right is exercised, it is obligatory to return the original invoice with a copy of the cargo delivery report stating that the product delivered to the 3rd person or the BUYER has been sent to the SELLER. The product price is returned to the BUYER within 7 days following the receipt of these documents. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned to the Buyer. The delivery cost of the goods/services returned due to the right of withdrawal shall be borne by the Seller.

The right of withdrawal cannot be used for products that cannot be returned due to their nature, personalized products, disposable products, reproducible software and programs, consumables, products that deteriorate quickly or expire. In addition, since opportunity products and end-of-series products are sold at special prices, the right of withdrawal cannot be exercised for these products.

ARTICLE 11- AUTHORIZED COURT

In the implementation of this contract, Consumer Arbitration Committees and Consumer Courts in the BUYER's or SELLER's settlement are authorized up to the value declared by the Ministry of Industry and Trade. In the event that the order is realized, the BUYER is deemed to have accepted all the terms of this contract.