Distance Sales Contract
Article 1

1.1. Seller
Address: Akşemsettin Mah, Halıcılar cad. No41 / A Fatih
Istanbul Turkey

Phone: +90 555 033 39 00
Email address: [email protected]
Article 1

1.1. seller
Commercial Title: Çağrı Tuncay Wall Art Istanbul Decoration
Address: 15 Mayıs Mah. 552 Sk. No: 7 / A Pamukkale / Denizli

Phone: +90 555 033 39 00
E-mail address: [email protected]
Product return address: Akşemsettin Mah, Halıcılar cad. No41 / A Fatih
Istanbul Turkey

1.2. Receiver
Name – Last name / TC.No

Article 2 Subject
The subject matter of this contract is that the BUYER has made the order (e-commerce) on the electronic site http://www.cidar.co of the SELLER’s website and the following The parties to this Agreement are:

Buyer shall notify the seller of the name, title, full address, telephone and other access information, basic characteristics of the goods subject to sale, sales price, payment order, delivery conditions and expenses etc. and the use of the “withdrawal” right and how they can be used, complaints and objections etc. the seller acknowledges and declares that the seller has been informed of the seller in an appropriate manner on the Internet site (www.cidar.com), confirms these preliminary information electronically, and orders the goods afterwards.

The preliminary information at www.cidar.com and the invoice issued by the buyer are inseparable parts of this contract.

Article 3 – Contractual Subject Product / Payment / Delivery Information
The genre and type, quantity, brand / model, sales price, payment method, receipt person, delivery address, billing information, shipping fee of the products / products taken in electronic environment are as follows. The person has to be billed and the person who makes the contract. The information should be accurate and complete. The buyer accepts to fully compensate for the damages caused by the fact that this information is not correct or is deficient. In addition, the buyer accepts any liability that may arise from this situation.

The SELLER reserves the right to stop the order if the information given by the PURCHASER does not match the facts, when it deems necessary. The SELLER will freeze the order for 15 (fifteen) days if it can not reach the BUYER from the telephone, e-mail and postal address given by the BUYER. The BUYER is expected to communicate with the SELLER regarding this matter within this period. If there is no response from the PURCHASER within this period, the SELLER cancels the order so that both parties are not damaged.

Products / Products
Payment Form: Credit Card / Bank Transfer (EFT) / Payment at Door
Delivery Person:
Phone number:

Shipping Fee: Free
Article 4 – Contract Date and Challenges
The contract date is the date on which the order was placed by the buyer … .. / .. / … It is history.
The parties to the contract are the parties to the contract, and the parties to the contract are the parties to the contract, the parties, the parties, the parties, the parties, the parties, the parties, coercive reason (natural disaster, war, terrorism, insurrection, changing legislative provisions, confiscation or strikes, lockout, significant breakdown in production and communication facilities, etc.). The party taking the case of the majeure will notify the other side of the situation immediately and in writing.

No liability will arise as a result of the parties during the course of the attack. If the pecuniary cause continues for 30 (thirty) days, each party will have the right to terminate unilaterally.

Article 5- Rights and Obligations of the Seller
5.1. The seller accepts and undertakes to fulfill the obligations imposed on the contract in accordance with the provisions of the Law on the Protection of Consumers No 4077 and the Regulation on Distance Agreements, except in the case of force majeure.

5.2. People under the age of 18 (eighteen) can not shop at www.cidar.com. The seller will be based on the buyer’s age stated in the contract. However, the seller will not be able to assume any responsibility due to the wrong age of the buyer.

5.2. Www.cidar.com is not responsible for price errors due to system errors. In so doing, the seller is not responsible for the misrepresentations that may arise due to interventions that may be made to the internet site from the system, design or illegal ways on the internet site. The buyer can not claim the right from the seller based on system faults.

5.3. Credit cards (Visa, MasterCard, etc.) can be purchased at www.cidar.com, payable at the door or by bank transfer. Orders that have not been picked up within 3 (three) business days from the date of the order will be canceled. The time to process the orders is not the moment when the order is placed, but the time when the necessary collection from the credit card account has been made or the airline (EFT) has reached the bank accounts

Article 6- Rights and Obligations of the Receiver

6.1. The buyer accepts and undertakes to fulfill the obligations imposed on him in the contract completely except for reasons of force majeure.

6.2. The buyer accepts and undertakes that he accepts the provisions of the contract of employment together with placing an order and that he will pay the payment form specified in the contract.

6.3. Buyer will notify the seller of the name, title, full address, telephone and other access information, basic characteristics of the goods subject to sale, sales price, payment form, delivery conditions and costs etc. all the preliminary information about the goods subject to sale and the use of the “withdrawal” right and how they can be used, complaints and objections etc. that this information is clear, understandable and has information in accordance with the internet environment.

6.4. Depending on the previous item, the Buyer declares that he has read and understand the information on the product order and payment terms, the product use instructions, the precautions taken against possible situations and the instructions on www.cidar.co order / payment / use procedure and gives the necessary confirmation in electronic form .

6.5. The Buyer accepts and undertakes not to damage the product and its packaging in any way whatsoever in the event that it desires to return the product it has received, and not to return the original and invoiced invoice at the time of return.

Article 7- Order / Payment Procedure


After the purchase price of the items added to the shopping cart, including VAT, is confirmed by the buyer, the credit card payments are processed through PayU Virtual Pos. Orders will be emailed to the customer ordering prior to shipment. Problems that may arise in connection with any disruption in the process or credit card are reported to the purchaser using one or more of the telephone / fax / e-mail addresses specified in the contract. If necessary, you may be asked to contact the buyer’s bank. The time when orders are processed is not the instant the order is placed, but the time when the credit card account has made the necessary collections or the airline (EFT) has reached the merchant accounts.

In the event that the contractual item can not be supplied for an exceptional reason and / or if the buyer is informed and consented in a clear and understandable manner in case of encountering a stock problem, another item may be shipped to the buyer at the same price and price or in the direction of the buyer’s desire and choice; another new product may be posted, the product may be expected to enter the stocks or the rest of the obstacle may be left in the stock and / or the order may be canceled.

In case the contractual obligation to deliver the goods is not possible, the buyer is informed of the total price of the payment and any documents that put him in debt are returned to him within 14 days at the latest and the contract is canceled. In such a case, the buyer will not be entitled to any further material or moral damages from the


At www.cidar.co, cash payment or money order is offered at the door of the buyer who does not want to use credit card information on internet. buyers in the transfer account can pay by bank transfer www.cidar.co Turkey Business Bank. If EFT is made, the due date will be taken into consideration. When making a money order and / or EFT, it is necessary that the “Sender Information” is the same as the Invoice Information and the order number must be written.

In case the bank or financial institution related to the reason that the credit card belonging to the Buyer is used unauthorizedly or unlawfully against the unauthorized persons due to the fault of the Buyer after the delivery of the product, the Buyer shall not deliver the delivered product to the Buyer within 10 days it is obligatory to send it to. In such cases, the transportation costs belong to the Buyer.

Article 8- Shipment / Delivery Procedure

Upon submission of the order confirmation email, the product (s) are awarded to the cargo company for which the seller has agreed. www.cidar.co contracted cargo company PTT cargos.


The product (s) will be delivered to the address of the buyer through PTT Cargo, which is a contract with www.cidar.com. The delivery time is maximum 7 business days since the order confirmation mail is sent and the contract is set up. This period may be extended for a maximum of ten days, provided that the buyer is notified in writing or with a permanent data carrier.

The products are sent to the areas where the cargo companies do not deliver the address by telephone notice.

In areas where the Cargo Company delivers one day a week, if there is a mistake and lack of shipping information, there may be some societal and natural disasters during the day indicated. The buyer can not take any responsibility because of these sags.

If the product will be delivered to another person / organization from the Buyer, the seller is not responsible for the delivery of the person / entity to be delivered, the mistake in the shipment information and / or extra shipping charges that may arise due to the receiver not being in place.

Delivery problems should be reported immediately to the customer service using [email protected] e-mail address if the products / products are not reachable by the customers on the specified days.

In the case of a damaged package; Damaged packages should not be taken out and records should be kept to the Cargo Company’s authority. If the Cargo Company official considers that the package is not damaged, the buyer has the right to check that the package has been opened there and that the goods have been delivered without damage, and that the situation should be confirmed with a record. Once the package is received by the Buyer, it is assumed that the Cargo Company has performed its full duty. If the package is not accepted and the minutes are kept, the situation must be reported to the reseller Customer Service as soon as possible with the remaining copy of the minutes on the Buyer.

Article 9 – Procedures regarding the right to return and withdraw goods

Product Returns:

Buyer shall have the right to withdraw from the contract without any reason and without penal terms within fourteen days after receipt of the goods.

In order to be able to carry out the return transactions in accordance with the tax procedure law number 385, the buyer must fill in the return parts of the two receivables of the seller which are delivered with the goods completely and correctly and then sign a copy and send it to the vendor together with the product to keep the other copy.

The right to withdraw starts from the day the goods are delivered to the buyer. The return of the returned product or products must be satisfied by the recipient of the purchase by the buyer. However, if the defective product originating from the Seller is in question, the price must be met by the Seller.

There is no right of withdrawal for goods that are prepared by the buyer’s willingness and / or clearly for his personal needs.

In case the buyer uses the right of withdrawal, the seller shall refund the total price which he has received within ten days at the latest from receipt of the declaration including the notification of withdrawal with the product, and any document which puts the consumer into debt, without any cost to the consumer.

Decreasing the value of the delivered goods or preventing the use of the right to withdraw the existence of an impossible cause is not a hindrance. However, if the diminishing value or the inability of it is due to the fault of the consumer, the seller must compensate the value of the goods or the decrease in value.

The general return time for each product taken from the sehven is 7 days. During this period, the products that are opened in such a way that the packaging will be damaged will not be accepted. Return must be made with the original packing and the invoice.

In case that any opening, breakage, breakage, destruction, tearing, use and other conditions are detected in the product and its package and the product is delivered to the buyer, the product will not be returned and the price will not be refunded.

For product recruitment, the situation must first be communicated to customer service. The product is sent to the customer by the seller. After this consultation, the product should be delivered to the seller (PTT KARGO) with the invoice containing the information about the return of the goods to the address of the buyer.

Returned goods delivered to the seller shall be deemed to be refundable if the business satisfies the conditions specified in this contract, and refund will be made to the buyer credit card / account. The product is not made at the expense without being returned. Refunds made to credit card accounts on credit card accounts are at the disposal of the relevant bank.

If the shopping has been made by credit card and installments, the credit card return procedure will be applied as follows: If the buyer product has transmitted the purchase request with the installment, the bank installs the refund to the buyer in installments. After the seller pays the entire amount of the product to the bank at one time, the repayment amount requested by the participating parties for the disadvantage of the disputing parties to be transferred to the bearer account is transferred by the Bank to the bearer party accounts in installments in installments made from Bank POs. The installment amounts paid by the buyer until the sale is canceled shall be refunded to the card every month if the return date does not coincide with the account cutoff dates of the card and the installments that the buyer has paid before the return is due for the installment of the installment, will have fallen from their current debts.

In the case of goods and services purchased by card, the seller can not pay cash to the buyer in accordance with the contract he has made with the Bank. The merchant, ie the merchant, shall make an invoice through the related software when a refund transaction is involved, and can not make cash payments to the buyer in accordance with the procedure detailed above, provided that the merchant, ie the seller, is obliged to pay the bank in cash or in cash. Credit card refunds will be made by the Bank in accordance with the above procedure after the buyer has paid the bank’s one-time payment

Article 10-Warranty

Products that are used and cleaned in accordance with the instructions for use are warranted against all kinds of production faults for 2 years under the following conditions: The seller’s warranty liability applies only to consumers who are covered by law 4077. The provisions of the Turkish Commercial Code shall apply to works in commercial nature.

Article 11 – Confidentiality

The information provided by the purchaser to the contractor with the information specified in this contract will not be shared with third parties by the seller.

The seller may disclose such information only in the presence of an administrative / statutory obligation. The investigative license may provide the relevant authority if the vendor is in possession of the requested information within the scope of any documented criminal investigation.

Credit Card information is never stored. Credit card information is only used to securely transmit the bill to the relevant bank during the collection process and is deleted from the system after provisioning.

The buyer’s e-mail address, postal address, and telephone information are used only by the seller for standard product delivery and informational procedures. In some periods, campaign information, information about new products, promotional information may be sent to the buyer after approval.

Article 12 – Competent Court and Enforcement Offices in case of dispute

In the event of a dispute arising from the implementation of this Contract, the Consumer Arbitration Committees of the Ministry of Industry and Trade shall be authorized to issue the Consumer Tribunal at the place of residence of the Consumer Arbitration Commission and the Buyer or Seller, respectively, up to the value declared every December.

In the event of placing an order, the Buyer is deemed to have accepted all the terms of this contract. … / … / …

Article 13 – Declarations and Evidence Conventions

Any correspondence between the Parties under this Agreement shall be made by e-mail, except in the case of compulsory cases which are deemed to be in its possession. The Buyer hereby agrees that in the event of any dispute arising out of this Agreement, the electronic and computer records held in his / her database by the official and commercial records of www.cidar.com shall constitute binding, definitive and exclusive evidence. declaration and undertaking that it is in the nature of a contract of evidence in the sense of the Article.

Updating ..
Your cart is currently empty.