Terms & Conditions

ARTICLE 1 - CONTRACTING PARTIES

SELLER: MAGNET MARKET MIKNATIS DIŞ TİC LTD ŞTİ

Address: : İOSB Demirciler San. Sit. E-2 Blok No:425 Başakşehir/İST  

Phone Number: 444 64 68

Email: info@magnetmarket.com.tr

CUSTOMER: ........... …….

Address: ……….

………. / ……..

Phone Number: ………….

Email: …………..

ARTICLE 2 - SUBJECT OF THE CONTRACT:

Regarding the sale and delivery of the goods / services with the qualifications specified in the contract where the Customer has ordered electronically from www.magnetmarket.com.tr, the website of the Seller, and whose sale price is specified in the contract, the subject of this contract is the determination of the rights and obligations of the parties in accordance with the provisions of the Law on the Protection of Consumer No. 4077 and the Regulation on the Application Principles and Procedures of Distance Contracts. In accordance with the provisions of this contract, the Customer accepts and declares that he/she has information about the basic characteristics of the goods / services subject to sale, the sales price, payment method, delivery conditions etc., all preliminary information about the goods / services subject to sale and the right of "withdrawal", that he/she confirms this preliminary information electronically and then orders the goods / services. The preliminary information and invoice on the payment page on www.magnetmarket.com.tr are inseparable part of this contract.

ARTICLE 3 - CONTRACT DATE:

These two copies of the contract previously signed by the Seller have been accepted by being signed by the Customer on ... and a copy will be sent to the Costumer’s mail address.

ARTICLE 4 - DELIVERY OF GOODS / SERVICES AND THE CONTRACT’S PLACE OF PERFORMANCE AND DELIVERY METHOD:

Goods / services will be delivered to .......... at the address where the customer requested delivery ..........

ARTICLE 5 - COSTS AND PERFORMANCE OF DELIVERY:

Delivery expenses belong to the Customer. Delivery expenses belong to the seller if the seller has declared on the website that the delivery expense of those who shop above the announced amount will be covered by the Seller or if the Seller has declared that it will deliver free of charge within the campaign. After the stock is available and the cost of the goods is transferred to the seller's account, delivery is made as soon as possible. The seller delivers the goods / services within 30 (Thirty) days from the order and reserves the right to extend an additional 10 (ten) days by written notification within this period. The seller is deemed to be free from the obligation to deliver the goods / services if, for any reason, the cost of goods / services is not paid or canceled in bank records.

ARTICLE 6 - CUSTOMER'S DECLARATIONS AND COMMITMENTS:

The Customer will inspect the contract goods / service before receiving it and it will not receive the crushed, broken, damaged packaging, etc., and defective goods / services from the courier company. Received goods / services will be considered to be undamaged and durable. After delivery, careful protection of the goods / services belongs to the Customer. If the right of withdrawal will be exercised, goods / services should not be used. The invoice must be returned. The Customer is obliged to send the goods / service to the seller within 3 (three) days, provided that it has been delivered to him in the event that the relevant bank or financial institution does not pay the price of the goods / services to the seller due to the fact that the credit card belonging to the Customer is used unfairly or unlawfully by unauthorized persons after the delivery of the goods / services. In this case, delivery expenses are the responsibility of the Customer.

ARTICLE 7 - SELLER'S DECLARATIONS AND COMMITMENTS:

The seller is responsible for the delivery of the contract goods / services durable, complete and in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any. The seller cannot be held responsible when the person / organization to be delivered does not accept the delivery if the contract goods / services are to be delivered to another person / organization from the Customer. The Seller returns the cost of the goods / services, if any, the negotiable documents within 10 (ten) days after receipt of the withdrawal declaration. The Seller accepts the return of the goods / service within 20 (twenty) days. Good cause appearing, the Seller can supply the Customer with the same quality and price before the execution period of the contract expires. The Seller notifies the Customer before the execution period of the contract expires if it thinks that the execution of the goods / services has become impossible. The cost paid and documents, if any, are returned within 10 (ten) days. Defective or damaged goods / services from the goods / services which are / aren’t one of the goods / services sold with warranty certificate can be sent to the Seller for the necessary repairs within the warranty rules, and, in this case, delivery expenses will be met by the Seller. 

ARTICLE 8 - PROPERTIES OF THE CONTRACT GOODS / SERVICES:

Sale price of goods / services including type, quantity, brand / model, color and all taxes are as stated in the information on the goods / service promotion page on the website www.magnetmarket.com.tr and on the invoice, which is considered an integral part of this contract.

ARTICLE 9 - CASH PRICE OF GOODS / SERVICES:

There is the cash price of the goods / services in the invoice content sent to the Customer together with the sample invoice and the product sent to the mail at the end of the order.

ARTICLE 10 - FORWARD PRICE:

The price of the goods / services according to the term made to the sales price is available in the invoice content sent to the customer together with the sample invoice and the product sent to the mail at the end of the order.

ARTICLE 11 - INTEREST:

It can’t be more than the interest rate determined by the Government of Turkish Republic every year and in any case not more than 30%.

ARTICLE 12 - DOWNPAYMENT AMOUNT:

Downpayment amount of goods / services is available in the invoice content sent to the Customer together with the sample invoice and the product sent to the mail at the end of the order. 

ARTICLE 13 - PAYMENT PLAN:

In the case that the Customer purchases by credit card or in installments, the installment plan chosen from the site is valid. In the installment transactions, the relevant provisions of the contract signed between the Customer and the cardholder bank are valid. Credit card payment date is determined under the terms of the contract between the bank and the Customer. The Customer can also follow the number of installments and payments from the bank statement sent by the bank. 

ARTICLE 14 - RIGHT OF WITHDRAWAL:

The Costumer can exercise right of withdrawal within 7 (seven) days from the delivery of the contract goods / service to the person / organization at the address. In order to exercise the right of withdrawal, goods / services must be unused within the same period, provided that the seller's customer service is notified by e-mail or telephone and within the framework of the provisions of Article 15 and in accordance with the foreknowledge published on the www.magnetmarket.com.tr website, which is an integral part of this contract. If this right is exercised, return of the original invoice for the goods / services delivered to the 3rd party or the Customer is mandatory. Within 7 days following the receipt of the notice regarding the right of withdrawal, the cost of goods / services is returned to the Customer and within 20 (twenty) days, goods / services are accepted as return.

ARTICLE 15 - GOODS / SERVICES THAT YOU CANNOT USE RIGHT OF WITHDRAWAL:

Goods / services that cannot be returned by nature are perishable and expired goods / services, disposable goods / services, hygienic goods / services, and all kinds of software and programs that can be copied. In addition, in all kinds of software and programs, in various media (DVD, Cd etc.), computer and stationery consumables (toner, cartridge, tape etc.) and cosmetic materials, in order to exercise the right of withdrawal, there is a requirement that the packaging of the goods / services is unopened, undamaged and unused.

ARTICLE 16 - DEFAULT STATE AND LEGAL RESULTS:

In the case that the Costumer goes into default in his credit card transactions, the cardholder will pay the interest and be liable to the bank within the framework of the credit card agreement the bank has made with him. In this case, the relevant bank may take legal action, can claim the costs incurred and the attorney's fee from the Customer, and in all circumstances, if the Customer goes into default due to his debt, the Customer agrees to pay the loss and damage of the seller due to the delayed performance of the debt.

ARTICLE 17 - AUTHORIZED COURT:

In disputes that may arise from this contract, Consumer Arbitration Committees up to the value announced by the Ministry of Industry and Trade, Consumer Courts on the specified value, and Küçükçekmece Civil Courts of First Instance, if unavailable, are authorized.