Distance Selling Agreement

Article 1- The Parties

1.1. Seller

Name : BUHU.COM.TR

Address: 

Phone: 

Email : info@buhu.com.tr

1.2. Receiver

First Name - last name / TC.No: Customer Name

Address: Customer's Address

Phone: Customer Phone

E-mail: Customer E-Mail

Article 2- The subject

The subject of this agreement belongs to the SELLER of the BUYER https://buhu.com.tr it is the determination of the rights and obligations of the parties in accordance with the provisions of the Law No. 4077 on Consumer Protection and the Regulation on Distance Contracts in relation to the sale and delivery of the product, the qualities and sales fee specified below, which he orders electronically from the website

Buyer, seller's name, title, public address, telephone and other access information, basic characteristics of the goods subject to sale, sales price including taxes, paying method, delivery conditions and expenses, etc. all preliminary information about the goods subject to sale and the exercise of the right of “withdrawal” and how to use this right, the official authorities to which they can submit complaints and objections, etc. is accepts and declares that it has been informed by the seller clearly, clearly and in accordance with the Internet environment, confirms this preliminary information electronically and then orders the goods in accordance with the provisions of this agreement.

https://buhu.com.tr the preliminary information contained on the website and the invoice issued on the order placed by the buyer are integral parts of this agreement.

Article 3- Product / Pay/Delivery Information Subject to the Contract

The type and type of product/products received electronically, quantity, brand/model, sales price, payment method, payee, delivery address, billing information, shipping fee are as indicated below.The person to be billed and the person who makes the contract must be the same.The information provided below must be accurate and complete. The buyer agrees to fully cover the damages that will arise from situations where this information is not accurate or incomplete, and the buyer also accepts any responsibility that may arise from this situation.

The SELLER reserves the right to stop the order in cases that he deems necessary, when the information provided by the BUYER does not coincide with the truth. In cases where the SELLER detects a problem with the order, if he cannot reach the BUYER from the phone, e-mail and postal addresses provided by the BUYER, he freezes the entry into force of the order for 15 (fifteen) days. It is expected that the BUYER will contact the SELLER about this issue during this time. If no response is received from the BUYER within this period, the SELLER cancels the order in order to avoid damage to both parties.

Article 4- Date of the Contract and Force Majeure

The contract date is the date on which the order was placed by the buyer.

Situations that did not exist or were not foreseen at the time of signing the contract, developed outside the parties' control, made it impossible for one or both of the parties to partially or completely fulfill their debts and responsibilities imposed by the contract or fulfill them on time, force majeure (natural disaster, war, terrorism, uprising, changing legislative provisions, seizure or strike, lockout, significant malfunction of production and communication facilities, etc.) will be accepted as. The party who has a force majeure event shall inform the other party of the situation immediately and in writing.

During the continuation of the force majeure, the parties will not have any responsibilities due to their inability to perform their actions. If this force majeure situation continues for 30 (thirty) days, each of the parties will have the right to terminate unilaterally.

Article 5- Rights and Obligations of the Seller

5.1. The Seller agrees and undertakes to perform the actions imposed on him in the contract in full except in force majeure in accordance with the provisions of the Law No. 4077 on the Protection of Consumers and the Regulation on Distance Contracts.

5.2. persons under the age of 18 (eighteen) cannot shop at Buhu. The seller will take it as a basis that the buyer's age specified in the contract is correct. However, the seller will not be liable in any way due to the buyer's incorrect age.

5.2. Price inaccuracies caused by system errors https://buhu.com.tr he is not responsible. Accordingly, the seller is not responsible for promotional, price errors that may occur due to the system, design or illegal interference with the website on the website. Based on system errors, the buyer cannot make a claim from the seller.

5.3. https://buhu.com.tr from credit card (Visa, MasterCard, etc. ) or shopping can be done by bank transfer. Orders that are not transferred within one week from the order date will be canceled. The time of processing of orders is not the moment when the order is placed, but the moment when the necessary collection is made from the credit card account or the transfer (EFT) reaches the bank accounts. Paid pay methods such as mail order or postage vouchers are not accepted without consultation with customer service.

Article 6- Rights and Obligations of the Buyer

6.1. The buyer agrees and undertakes to perform the actions imposed on him in the contract in full, except for force majeure reasons.

6.2. Paying paid the buyer agrees and undertakes that by placing the order, he/she is deemed to have accepted the provisions of the employment contract and he/she will make the payment in accordance with the payment method specified in the contract.

6.3. Buyer, https://buhu.com.tr from the website, the seller's name, title, paid address, telephone and other access information, the basic characteristics of the goods subject to sale, the selling price, including taxes, payment method, delivery conditions and expenses, etc. all preliminary information about the goods subject to sale and the exercise of the right of “withdrawal” and how to use this right, the official authorities to which they can submit complaints and objections, etc. he accepts and declares that he has clear, understandable and appropriate information about the Internet environment and confirms this preliminary information electronically.

6.4. Depending on the previous article, the Buyer must pay attention to the product order and payment conditions, product usage instructions, precautions taken against possible situations and warnings made https://buhu.com.tr declares that he has read the order / pay / usage procedure information and has information and has given the necessary confirmation in electronic environment.

6.5. If the buyer wants to return the product he received, he agrees and undertakes not to damage the product and its packaging in any way, and to return the original invoice and the delivery note at the time of return.

Article 7- Order/Pay Procedure

Order:

After the TL amount including VAT (total installment amounts in installment transactions) of the products added to the shopping cart is approved by the buyer, it is processed through the posu of the relevant bank card. For this reason, an order confirmation email is sent to the customer before the orders are shipped. Shipment will not be made until the Order Confirmation mail is sent.

Any disruption in the process or problems that may arise related to the credit card are notified to the buyer by using one or more of the phone / fax / e-mail routes specified in the contract. If necessary, the buyer may be asked to contact his bank. The time of processing orders is not the moment when the order is placed, but the moment when the necessary collection is made from the credit card account or it is determined that the transfer (EFT) has reached the seller's accounts.

If it is understood that the goods subject to the contract cannot be supplied for an exceptionally justified reason and/or an inventory problem is encountered, another product of equal quality and price may be sent to the buyer if the buyer is immediately informed and clearly approved, or according to the buyer's desire and choice; another new product may be sent, the product may be expected to enter stocks or the other obstacle to delivery will disappear, and/or the order may be canceled.

In cases where it becomes impossible to fulfill the obligation to deliver the goods subject to the contract, the buyer is informed of this situation, the total price he has paid, and any documents that put him in debt, if any, are returned to him within ten days at the latest, and the contract is canceled. In such a case, the buyer will not have any additional material and moral damage claims from the seller.

Payment:

https://buhu.com.tr in addition, customers who do not want to use their credit card information on the Internet have been offered order opportunities by cash transfer. In paying by wire transfer, the buyer can select the most suitable bank for him and make the transfer. If the EFT has been made, the transfer date to the account will be taken into account. When making a wire transfer and/or EFT, it is necessary that the “Sender Information” is the same as the Billing Information and the order number is written.

If the bank or financial institution related to the unfair or unlawful use of the Buyer's credit card by unauthorized persons in a way that is not due to the Buyer's defect after delivery of the Product does not pay the product price to the Seller, the Buyer is obliged to send the product delivered to the Seller within 10 days. In such cases, the shipping costs belong to the Buyer.

If the buyer has preferred to pay by credit card, the BUYER agrees, declares and undertakes that he will confirm the relevant interest rates and information about default interest separately from his bank, that the Decrees related to interest and default interest will be applied within the scope of the “Credit Card Agreement” between the Bank and the BUYER in accordance with the provisions of the legislation in force.

Article 8- Shipment/ Delivery Procedure

Shipping:

Upon sending the order confirmation e-mail, the product /products are given to the cargo Company with which the seller has an agreement.

Delivery:

The product/products will be delivered to the buyer's address by the cargo contracted by the seller. The delivery time is 30 days from the sending of the Order confirmation e-mail and the establishment of the contract. This period may be extended by a maximum of ten days, provided that the buyer is notified in advance in writing or by a continuous data carrier.

The products are sent with telephone notification to the regions where the Cargo companies do not make delivery to the address.