Shipping policy

KKSL MİMARLIK İNŞAAT YAZILIM VE TEKSTİL TİCARET ANONİM ŞİRKETİ

DISTANCE SALES CONTRACT

ARTICLE 1- PARTIES

1.1- SELLER

Name : KKSL MİMARLIK İNŞAAT YAZILIM VE TEKSTİL TİCARET ANONİM ŞİRKETİ

Address : BEYLİKDÜZÜ OSB MAH. 3. CAD. MERMERCİLER SİTESİ NO: 1 BEYLİKDÜZÜ/ İSTANBUL

Phone : +90 (553) 936 25 68

Email: info@clou.shop

1.2- BUYER

First/Last Name/Title :

Address:

Phone:

E-mail:

ARTICLE 2- SUBJECT

The subject of this agreement is the determination of the rights and obligations of the parties related to the order provided electronically by the BUYER via the seller's clou.shop domain and detailed below, under the provisions of the Law on the Protection of Consumers dated 7/11/2013 and numbered 6502 and the Distance Agreements Regulation No. 27/11/2014 and Numbered 29188.

ARTICLE 3- CONTRACTUAL PRODUCT

Date:

3.1. The type and type, quantity, basic characteristics, brand, model, model, color of the products are as stated above and this information has been selected and approved by the BUYER.

3.2. The shipping fee for the relevant products is paid by the SELLER.

3.3. The payment method selected by the buyer, the delivery address and the price of the products received are as follows and this information is approved by the BUYER.

How to pay:

Delivery address:

Order Price Total:

ARTICLE 4- GENERAL PROVISIONS

4.1. The BUYER declares that he/she has read and informed the basic qualities, sales price and form of payment and delivery of the contracted product obtained from the website of the clou.shop in this agreement and has given the necessary confirmation electronically.

4.2. The product subject to the contract shall be delivered to the BUYER or the person/organization at the address it shows within 2-6 days for the products in stock and 4 to 14 days for the products made to order when it is not in stock, depending on the distance of the buyer's location for each product and as described in the pre-information form on the website. However, the SELLER cannot be held responsible for late deliveries due to the problems that the cargo company may face during the delivery of the Products to the BUYER.

4.3. If the product subject to the contract is to be delivered to a person/organization other than the BUYER, the SELLER shall not be held responsible for the refusal of the person/organization to be delivered.

4.4. The SELLER is responsible for the delivery of the contracted product in accordance with the robust, complete, orderly qualifications.

4.5. For the delivery of the product subject to the contract, it is imperative that the signed copy of this agreement has been delivered to the SELLER and that the price must be paid in the payment form preferred by the BUYER. If for any reason the product price is not paid or cancelled in the bank records, the SELLER shall be deemed free of the obligation to deliver the product.

4.6. If the relevant bank or financial institution does not pay the product price to the SELLER due to the unfair or unlawful use of the buyer's credit card by unauthorized persons due to the defect of the BUYER after the delivery of the product, the product must be sent to the SELLER within 3 days provided that the BUYER has been delivered to him or her. In this case, the transportation costs belong to the BUYER.

4.7. If the SELLER cannot deliver the contracted product within the period due to force majeure or emergency situations such as interruption of transportation, the air opposition is obliged to inform the BUYER of the situation. In this case, the BUYER may use one of the rights to cancel the order, replace the contracted product with a precedent, and/or postpone the delivery time until the blocking situation disappears. If the BUYER cancels the order, the amount paid to him or her within 10 days will be paid to him or her in the name.

4.8. The Seller is obliged to report this situation to the BUYER before the expiry of the performance obligation arising from the contract and return the total price to the BUYER within a 10 (ten) day period if the delivery of the Products becomes impossible.

ARTICLE 5- RIGHT TO WITHDRAWAL

5.1. Your return requests for CLOU branded products belonging to the SELLER shall be processed upon your written notification to KKSL MİMARLIK İNŞAAT YAZILIM VE TEKSTİL TİCARET ANONİM ŞİRKETİ within 14 business days from the date of delivery. For products specially prepared in accordance with the wishes of the buyer, the buyer shall be charged under section 48/4 of the Consumer Protection Law No. 6502. It accepts that it has waived the right of withdrawal specified in article 29188 and the return of these products is not possible in accordance with Article 15.b of regulation No. 29188.

5.2. The buyer's rights arising from the law regarding defective products are reserved and the BUYER is obliged to inspect the product at the time of delivery of the products and to notify the SELLER immediately of the defects it detects.

ARTICLE 6- COMPETENT COURT

In the implementation of this agreement, the Consumer Issues Arbitral Tribunal or the Consumer Court in Istanbul or the buyer's settlement is authorized within the monetary limits set by.C the Ministry of Industry and Trade in December each year.

In the event of an order, the BUYER shall be deemed to have accepted all the terms of this agreement.

VENDOR

KKSL MİMARLIK İNŞAAT YAZILIM VE TEKSTİL TİCARET ANONİM ŞİRKETİ

RECIPIENT