ARTICLE 1 - SELLER INFORMATION
ARTICLE 1.1 – SELLER Title: Patush Address: Çanakkale/Center
ARTICLE 1.2 – BUYER
A person who is a member of the patush.com shopping site as a customer. Address and contact information used while members shall prevail.
ARTICLE 2 - FEATURES OF THE PRODUCT SUBJECT TO SALE
The basic features of the goods or services are available on patush.com. You can review the basic features of the product during the campaign.
The prices listed and announced on the site are the sales price. Declared prices and promises are valid until updated or changed. Prices announced periodically are valid until the end of the specified period.
It consists of the type, quantity, brand/model, color, number of goods/product/service, sales price, payment method, and information at the time the order is finalized.
ARTICLE 3 - GENERAL PROVISIONS
3.1) The BUYER declares that he/she has read and informed the preliminary information regarding the basic characteristics of the product subject to the contract, the sales price, payment method and delivery on the patush.com website and has given the necessary confirmation electronically. BUYER; By confirming this Preliminary Information electronically, it confirms that it has obtained the correct and complete address, basic features of the ordered products, the price of the products including taxes, payment and delivery information that must be given by the SELLER to the BUYER before the conclusion of distance contracts. 3.2) The product subject to the contract is delivered to the BUYER or the person/organization at the address indicated within the period explained in the preliminary information on the website, depending on the distance of the BUYER's residence for each product, provided that it does not exceed the legal 30-day period. 3.3) The SELLER cannot be held responsible for the ordered product not being delivered to the BUYER due to any problems that the cargo company may encounter during the delivery of the product to the BUYER. 3.4) 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. 3.5) The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining his express approval before the contractual performance obligation expires. 3.6) If the SELLER cannot fulfill its contractual obligations due to the impossibility of fulfilling the product or service subject to the order, it shall notify the consumer of this situation before the contractual performance obligation expires and return the total price to the BUYER within 10 days. 3.7) For the delivery of the product, this Preliminary Information Form must be confirmed electronically. If the price of the product is not paid for any reason or is canceled in the bank records, the SELLER is deemed to be free from the obligation to deliver the product. 3.8) After the delivery of the product, if the relevant bank or financial institution does not pay the price of the product to the SELLER due to the unfair or unlawful use of the BUYER's credit card by unauthorized persons, which is not due to the BUYER's fault, the BUYER will keep the product within 3 days, provided that it has been delivered to him. must return it to the SELLER within In this case, shipping costs belong to the BUYER. 3.9) If the SELLER cannot deliver the product subject to the contract within the deadline due to force majeure or extraordinary circumstances such as adverse weather conditions that prevent transportation or interruption of transportation, it is obliged to notify the BUYER of the situation. In this case, the BUYER may exercise one of his rights to cancel the order, replace the product subject to the contract with a comparable product, if any, and/or postpone the delivery period until the hindering situation disappears. If the BUYER cancels the order, the amount paid will be paid in cash and in lump sum within 10 days. For payments made by the BUYER by credit card, the product amount will be returned to the relevant bank within 7 days after the order is canceled by the BUYER. Since the reflection of this amount to the BUYER's accounts after the return to the bank is entirely related to the bank transaction process, the BUYER acknowledges that it will not be possible for the SELLER to intervene in any way for possible delays and that it may take an average of 2 to 3 weeks for the amount returned to the credit card by the SELLER to be reflected in the BUYER's account by the bank. already accepts it.
ARTICLE 4 - RIGHT OF WITHDRAWAL
BUYER; In distance contracts for the sale of goods, the right to withdraw from the contract can be exercised by rejecting the goods within 14 (fourteen) days from the date of delivery of the product (Except for Concert and Event Tickets) to the person/organization at the address indicated, without assuming any legal or criminal liability and without giving any justification. In distance contracts for service provision, this period starts on the date the contract is signed. The right of withdrawal cannot be exercised in service contracts where the performance of the service begins with the approval of the consumer before the right of withdrawal expires. Expenses arising from the exercise of the right of withdrawal belong to the SELLER.
In order to exercise the right of withdrawal, send a message via registered mail, fax or e-mail to the SELLER within 14 days.
