Chestnut Coffee Table
Its dimensions are 32-42-52 cm.
Chestnut wood table, iron feet Natural varnish is used.
Iron legs are painted and fired.
Color and texture may differ due to the nature of the product.
You can send your extra requests with your order.
Your orders will be delivered to cargo within 1 week.
Our products are completely domestic production. Please contact us for suitable dimensions for you.
Delivery is made in all Turkey, Europe and GCC countries.
Its dimensions are 32-42-52 cm.
Chestnut wood table, iron feet Natural varnish is used.
Iron legs are painted and fired.
Color and texture may differ due to the nature of the product.
You can send your extra requests with your order.
Your orders will be delivered to cargo within 1 week.
Our products are completely domestic production. Please contact us for suitable dimensions for you.
Delivery is made in all Turkey, Europe and GCC countries.
CARGO POLICY
How long after purchase will my order be shipped?
Your orders will be delivered to the cargo within 7 working
days at the latest after the confirmation of your purchase is received by us.
After delivery, the cargo company will deliver your order within 1-3 days,
depending on the distance from the delivery address to Istanbul.
For special orders and furniture groups, this time may
differ depending on the product you purchase.
In the event of a mishap or extraordinary circumstances
caused by us, you will be notified based on your membership information. For
this reason, it is important that your membership information is complete and
correct.
With which
shipping company will my order be sent?
Your order will be
sent to your address quickly with UPS Cargo company.
Where can I track the cargo status?
You can track all the processes of your cargo through the
"Shipment Tracking" section of Ups Cargo with your cargo tracking
number sent to you via e-mail.
What should I do if the incoming cargo is damaged?
Damaged cargoes should not be received and a report should
be made to the Cargo officer. If the authorized person is of the opinion that
the package is not damaged, the customer has the right to open the cargo there
and check that the products were delivered undamaged and to request that the
situation be determined with a report. After the cargo is received by the
Buyer, it is accepted that the shipping company has fully fulfilled its duty.
If the cargo has not been accepted and a report has been kept, the situation
should be reported to Çiçekişleri Customer Services as soon as possible with
the copy of the report remaining with the Buyer. Our Customer Service will take
immediate action to resolve the issue.
What is the shipping fee?
For your purchases
made from www.cicekisleri.com, the shipping fee is determined automatically by
the system according to the size and weight of the product or products you have
purchased.
CARGO POLICY
How long after purchase will my order be shipped?
Your orders will be delivered to the cargo within 7 working
days at the latest after the confirmation of your purchase is received by us.
After delivery, the cargo company will deliver your order within 1-3 days,
depending on the distance from the delivery address to Istanbul.
For special orders and furniture groups, this time may
differ depending on the product you purchase.
In the event of a mishap or extraordinary circumstances
caused by us, you will be notified based on your membership information. For
this reason, it is important that your membership information is complete and
correct.
With which
shipping company will my order be sent?
Your order will be
sent to your address quickly with UPS Cargo company.
Where can I track the cargo status?
You can track all the processes of your cargo through the
"Shipment Tracking" section of Ups Cargo with your cargo tracking
number sent to you via e-mail.
What should I do if the incoming cargo is damaged?
Damaged cargoes should not be received and a report should
be made to the Cargo officer. If the authorized person is of the opinion that
the package is not damaged, the customer has the right to open the cargo there
and check that the products were delivered undamaged and to request that the
situation be determined with a report. After the cargo is received by the
Buyer, it is accepted that the shipping company has fully fulfilled its duty.
If the cargo has not been accepted and a report has been kept, the situation
should be reported to Çiçekişleri Customer Services as soon as possible with
the copy of the report remaining with the Buyer. Our Customer Service will take
immediate action to resolve the issue.
What is the shipping fee?
For your purchases
made from www.cicekisleri.com, the shipping fee is determined automatically by
the system according to the size and weight of the product or products you have
purchased.
Return Policy
GENERAL:
one
If you place an order electronically through the website you are using, you are deemed to have accepted the preliminary information form and the distance sales contract presented to you.
2
Buyers are subject to the provisions of the Law No. 6502 on the Protection of the Consumer and the Regulation on Distance Contracts (RG: 27.11.2014/29188) and other applicable laws regarding the sale and delivery of the product they have purchased.
3
Shipping charges, which are product shipping costs, will be paid by the buyers.
4
Each purchased product is delivered to the person and/or organization at the address indicated by the buyer, provided that it does not exceed the legal period of 30 days. If the product is not delivered within this period, Buyers may terminate the contract.
5
The purchased product must be delivered in full and in accordance with the qualifications specified in the order and with documents such as warranty certificate, user manual, if any.
6
If it becomes impossible to sell the purchased product, the seller must notify the buyer in writing within 3 days of learning about this situation. The total price must be returned to the Buyer within 14 days.
IF THE PURCHASED PRODUCT IS NOT PAYABLE:
7
If the Buyer does not pay the price of the purchased product or cancels it in the bank records, the Seller's obligation to deliver the product ends.
SHOPPING MADE WITH THE UNAUTHORIZED USE OF CREDIT CARD:
8
After the product is delivered, if it is determined that the credit card to which the buyer has paid is used unfairly by unauthorized persons and the price of the sold product is not paid to the Seller by the relevant bank or financial institution, the Buyer shall return the product subject to the contract within 3 days at the SELLER's expense. It must be returned to the SELLER.
IF THE PRODUCT CANNOT BE DELIVERED WITHIN THE TIME FOR UNPROSECTED REASONS:
9
If force majeure occurs that the Seller cannot foresee and the product cannot be delivered on time, the Buyer is notified. The buyer may request the cancellation of the order, the replacement of the product with a similar product or the delay of delivery until the obstacle is removed. If the buyer cancels the order; If he has made the payment in cash, this fee will be paid to him in cash within 14 days from the date of cancellation. If the buyer has made the payment by credit card and cancels it, the product price will be returned to the bank within 14 days from this cancellation, but it is possible that the bank will transfer it to the buyer's account within 2-3 weeks.
BUYER'S OBLIGATION TO CHECK THE PRODUCT:
10
The buyer will inspect the contracted goods/services before receiving them; dented, broken, torn packaging, etc. damaged and defective goods / services will not be received from the cargo company. The received goods/services shall be deemed to be undamaged and intact. The BUYER has to carefully protect the goods/services after delivery. If the right of withdrawal is to be used, the goods/services should not be used. Invoice must be returned along with the product.
RIGHT OF WITHDRAWAL:
11th
BUYER; Within 14 (fourteen) days from the date of delivery of the purchased product to himself or the person/organization at the address indicated, the right to withdraw from the contract by refusing the goods without any legal or criminal responsibility and without giving any reason, provided that the SELLER is notified via the contact information below.
can use.
12
CONTACT INFORMATION TO BE NOTIFIED OF THE SELLER'S RIGHT OF WITHDRAWAL:
COMPANY
NAME/TITLE: SB Floristry Design Organization Marketing Trade Limited Company
ADDRESS: Caferağa Mahallesi Moda Caddesi 44 Kadıköy Istanbul
EMAIL: info@cicekisleri.com
TEL: 0216 3362122/ 0532 3760178
FAX:
DURATION OF THE RIGHT OF WITHDRAWAL:
13
If it is a service purchased by the buyer, this 14-day period starts from the date of signing the contract. Before the expiry of the right of withdrawal, the right of withdrawal cannot be exercised in service contracts where the performance of the service has started with the approval of the consumer.
14
The costs arising from the use of the right of withdrawal belong to the SELLER.
15
In order to exercise the right of withdrawal, the SELLER must be notified in writing by registered mail, fax or e-mail within 14 (fourteen) days and the product has not been used within the framework of the provisions of the "Products for which the Right of Withdrawal cannot be exercised" regulated in this contract.
USE OF THE RIGHT OF WITHDRAWAL:
16
The invoice of the product delivered to 3 persons or the BUYER, (If the invoice of the product to be returned is corporate, it must be sent with the return invoice issued by the institution when returning it. Order returns whose invoices are issued on behalf of the institutions cannot be completed unless a RETURN INVOICE is issued.)
17
Return form, The products to be returned must be delivered complete and undamaged together with the box, packaging, standard accessories, if any.
RETURN TERMS:
18
The SELLER is obliged to return the total price and the documents that put the BUYER under debt to the BUYER within 10 days at the latest from the receipt of the withdrawal notification and to return the goods within 20 days.
19
If there is a decrease in the value of the goods due to the BUYER's fault or if the return becomes impossible, the BUYER is obliged to compensate the SELLER's losses at the rate of the BUYER's fault. However, caThe BUYER is not responsible for the changes and deteriorations that occur due to the proper use of the goods or products within the period of the right of destruction.
20
In case of falling below the campaign limit amount set by the SELLER due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign will be cancelled.
STATUS OF DEFAULT AND LEGAL CONSEQUENCES
21 The BUYER accepts, declares and undertakes that he will pay interest and be liable to the bank within the framework of the credit card agreement between the cardholder bank and the bank in case of default in the case of making the payment transactions with a credit card. In this case, the relevant bank may take legal action; may claim the costs and attorney's fees to arise from the BUYER, and in any case, in the event that the BUYER defaults due to its debt, the BUYER accepts that he will pay the damage and loss suffered by the SELLER due to the delayed performance of the debt.
PAYMENT
22 With your credit cards on our site, you can take advantage of online single payment or online installment opportunities for all kinds of credit cards. In your online payments, the amount will be withdrawn from your credit card at the end of your order.
Return Policy
GENERAL:
one
If you place an order electronically through the website you are using, you are deemed to have accepted the preliminary information form and the distance sales contract presented to you.
2
Buyers are subject to the provisions of the Law No. 6502 on the Protection of the Consumer and the Regulation on Distance Contracts (RG: 27.11.2014/29188) and other applicable laws regarding the sale and delivery of the product they have purchased.
3
Shipping charges, which are product shipping costs, will be paid by the buyers.
4
Each purchased product is delivered to the person and/or organization at the address indicated by the buyer, provided that it does not exceed the legal period of 30 days. If the product is not delivered within this period, Buyers may terminate the contract.
5
The purchased product must be delivered in full and in accordance with the qualifications specified in the order and with documents such as warranty certificate, user manual, if any.
6
If it becomes impossible to sell the purchased product, the seller must notify the buyer in writing within 3 days of learning about this situation. The total price must be returned to the Buyer within 14 days.
IF THE PURCHASED PRODUCT IS NOT PAYABLE:
7
If the Buyer does not pay the price of the purchased product or cancels it in the bank records, the Seller's obligation to deliver the product ends.
SHOPPING MADE WITH THE UNAUTHORIZED USE OF CREDIT CARD:
8
After the product is delivered, if it is determined that the credit card to which the buyer has paid is used unfairly by unauthorized persons and the price of the sold product is not paid to the Seller by the relevant bank or financial institution, the Buyer shall return the product subject to the contract within 3 days at the SELLER's expense. It must be returned to the SELLER.
IF THE PRODUCT CANNOT BE DELIVERED WITHIN THE TIME FOR UNPROSECTED REASONS:
9
If force majeure occurs that the Seller cannot foresee and the product cannot be delivered on time, the Buyer is notified. The buyer may request the cancellation of the order, the replacement of the product with a similar product or the delay of delivery until the obstacle is removed. If the buyer cancels the order; If he has made the payment in cash, this fee will be paid to him in cash within 14 days from the date of cancellation. If the buyer has made the payment by credit card and cancels it, the product price will be returned to the bank within 14 days from this cancellation, but it is possible that the bank will transfer it to the buyer's account within 2-3 weeks.
BUYER'S OBLIGATION TO CHECK THE PRODUCT:
10
The buyer will inspect the contracted goods/services before receiving them; dented, broken, torn packaging, etc. damaged and defective goods / services will not be received from the cargo company. The received goods/services shall be deemed to be undamaged and intact. The BUYER has to carefully protect the goods/services after delivery. If the right of withdrawal is to be used, the goods/services should not be used. Invoice must be returned along with the product.
RIGHT OF WITHDRAWAL:
11th
BUYER; Within 14 (fourteen) days from the date of delivery of the purchased product to himself or the person/organization at the address indicated, the right to withdraw from the contract by refusing the goods without any legal or criminal responsibility and without giving any reason, provided that the SELLER is notified via the contact information below.
can use.
12
CONTACT INFORMATION TO BE NOTIFIED OF THE SELLER'S RIGHT OF WITHDRAWAL:
COMPANY
NAME/TITLE: SB Floristry Design Organization Marketing Trade Limited Company
ADDRESS: Caferağa Mahallesi Moda Caddesi 44 Kadıköy Istanbul
EMAIL: info@cicekisleri.com
TEL: 0216 3362122/ 0532 3760178
FAX:
DURATION OF THE RIGHT OF WITHDRAWAL:
13
If it is a service purchased by the buyer, this 14-day period starts from the date of signing the contract. Before the expiry of the right of withdrawal, the right of withdrawal cannot be exercised in service contracts where the performance of the service has started with the approval of the consumer.
14
The costs arising from the use of the right of withdrawal belong to the SELLER.
15
In order to exercise the right of withdrawal, the SELLER must be notified in writing by registered mail, fax or e-mail within 14 (fourteen) days and the product has not been used within the framework of the provisions of the "Products for which the Right of Withdrawal cannot be exercised" regulated in this contract.
USE OF THE RIGHT OF WITHDRAWAL:
16
The invoice of the product delivered to 3 persons or the BUYER, (If the invoice of the product to be returned is corporate, it must be sent with the return invoice issued by the institution when returning it. Order returns whose invoices are issued on behalf of the institutions cannot be completed unless a RETURN INVOICE is issued.)
17
Return form, The products to be returned must be delivered complete and undamaged together with the box, packaging, standard accessories, if any.
RETURN TERMS:
18
The SELLER is obliged to return the total price and the documents that put the BUYER under debt to the BUYER within 10 days at the latest from the receipt of the withdrawal notification and to return the goods within 20 days.
19
If there is a decrease in the value of the goods due to the BUYER's fault or if the return becomes impossible, the BUYER is obliged to compensate the SELLER's losses at the rate of the BUYER's fault. However, caThe BUYER is not responsible for the changes and deteriorations that occur due to the proper use of the goods or products within the period of the right of destruction.
20
In case of falling below the campaign limit amount set by the SELLER due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign will be cancelled.
STATUS OF DEFAULT AND LEGAL CONSEQUENCES
21 The BUYER accepts, declares and undertakes that he will pay interest and be liable to the bank within the framework of the credit card agreement between the cardholder bank and the bank in case of default in the case of making the payment transactions with a credit card. In this case, the relevant bank may take legal action; may claim the costs and attorney's fees to arise from the BUYER, and in any case, in the event that the BUYER defaults due to its debt, the BUYER accepts that he will pay the damage and loss suffered by the SELLER due to the delayed performance of the debt.
PAYMENT
22 With your credit cards on our site, you can take advantage of online single payment or online installment opportunities for all kinds of credit cards. In your online payments, the amount will be withdrawn from your credit card at the end of your order.
Chestnut Coffee Table
Its dimensions are 32-42-52 cm.
Chestnut wood table, iron feet Natural varnish is used.
Iron legs are painted and fired.
Color and texture may differ due to the nature of the product.
You can send your extra requests with your order.
Your orders will be delivered to cargo within 1 week.
Our products are completely domestic production. Please contact us for suitable dimensions for you.
Delivery is made in all Turkey, Europe and GCC countries.
Its dimensions are 32-42-52 cm.
Chestnut wood table, iron feet Natural varnish is used.
Iron legs are painted and fired.
Color and texture may differ due to the nature of the product.
You can send your extra requests with your order.
Your orders will be delivered to cargo within 1 week.
Our products are completely domestic production. Please contact us for suitable dimensions for you.
Delivery is made in all Turkey, Europe and GCC countries.
CARGO POLICY
How long after purchase will my order be shipped?
Your orders will be delivered to the cargo within 7 working
days at the latest after the confirmation of your purchase is received by us.
After delivery, the cargo company will deliver your order within 1-3 days,
depending on the distance from the delivery address to Istanbul.
For special orders and furniture groups, this time may
differ depending on the product you purchase.
In the event of a mishap or extraordinary circumstances
caused by us, you will be notified based on your membership information. For
this reason, it is important that your membership information is complete and
correct.
With which
shipping company will my order be sent?
Your order will be
sent to your address quickly with UPS Cargo company.
Where can I track the cargo status?
You can track all the processes of your cargo through the
"Shipment Tracking" section of Ups Cargo with your cargo tracking
number sent to you via e-mail.
What should I do if the incoming cargo is damaged?
Damaged cargoes should not be received and a report should
be made to the Cargo officer. If the authorized person is of the opinion that
the package is not damaged, the customer has the right to open the cargo there
and check that the products were delivered undamaged and to request that the
situation be determined with a report. After the cargo is received by the
Buyer, it is accepted that the shipping company has fully fulfilled its duty.
If the cargo has not been accepted and a report has been kept, the situation
should be reported to Çiçekişleri Customer Services as soon as possible with
the copy of the report remaining with the Buyer. Our Customer Service will take
immediate action to resolve the issue.
What is the shipping fee?
For your purchases
made from www.cicekisleri.com, the shipping fee is determined automatically by
the system according to the size and weight of the product or products you have
purchased.
CARGO POLICY
How long after purchase will my order be shipped?
Your orders will be delivered to the cargo within 7 working
days at the latest after the confirmation of your purchase is received by us.
After delivery, the cargo company will deliver your order within 1-3 days,
depending on the distance from the delivery address to Istanbul.
For special orders and furniture groups, this time may
differ depending on the product you purchase.
In the event of a mishap or extraordinary circumstances
caused by us, you will be notified based on your membership information. For
this reason, it is important that your membership information is complete and
correct.
With which
shipping company will my order be sent?
Your order will be
sent to your address quickly with UPS Cargo company.
Where can I track the cargo status?
You can track all the processes of your cargo through the
"Shipment Tracking" section of Ups Cargo with your cargo tracking
number sent to you via e-mail.
What should I do if the incoming cargo is damaged?
Damaged cargoes should not be received and a report should
be made to the Cargo officer. If the authorized person is of the opinion that
the package is not damaged, the customer has the right to open the cargo there
and check that the products were delivered undamaged and to request that the
situation be determined with a report. After the cargo is received by the
Buyer, it is accepted that the shipping company has fully fulfilled its duty.
If the cargo has not been accepted and a report has been kept, the situation
should be reported to Çiçekişleri Customer Services as soon as possible with
the copy of the report remaining with the Buyer. Our Customer Service will take
immediate action to resolve the issue.
What is the shipping fee?
For your purchases
made from www.cicekisleri.com, the shipping fee is determined automatically by
the system according to the size and weight of the product or products you have
purchased.
Return Policy
GENERAL:
one
If you place an order electronically through the website you are using, you are deemed to have accepted the preliminary information form and the distance sales contract presented to you.
2
Buyers are subject to the provisions of the Law No. 6502 on the Protection of the Consumer and the Regulation on Distance Contracts (RG: 27.11.2014/29188) and other applicable laws regarding the sale and delivery of the product they have purchased.
3
Shipping charges, which are product shipping costs, will be paid by the buyers.
4
Each purchased product is delivered to the person and/or organization at the address indicated by the buyer, provided that it does not exceed the legal period of 30 days. If the product is not delivered within this period, Buyers may terminate the contract.
5
The purchased product must be delivered in full and in accordance with the qualifications specified in the order and with documents such as warranty certificate, user manual, if any.
6
If it becomes impossible to sell the purchased product, the seller must notify the buyer in writing within 3 days of learning about this situation. The total price must be returned to the Buyer within 14 days.
IF THE PURCHASED PRODUCT IS NOT PAYABLE:
7
If the Buyer does not pay the price of the purchased product or cancels it in the bank records, the Seller's obligation to deliver the product ends.
SHOPPING MADE WITH THE UNAUTHORIZED USE OF CREDIT CARD:
8
After the product is delivered, if it is determined that the credit card to which the buyer has paid is used unfairly by unauthorized persons and the price of the sold product is not paid to the Seller by the relevant bank or financial institution, the Buyer shall return the product subject to the contract within 3 days at the SELLER's expense. It must be returned to the SELLER.
IF THE PRODUCT CANNOT BE DELIVERED WITHIN THE TIME FOR UNPROSECTED REASONS:
9
If force majeure occurs that the Seller cannot foresee and the product cannot be delivered on time, the Buyer is notified. The buyer may request the cancellation of the order, the replacement of the product with a similar product or the delay of delivery until the obstacle is removed. If the buyer cancels the order; If he has made the payment in cash, this fee will be paid to him in cash within 14 days from the date of cancellation. If the buyer has made the payment by credit card and cancels it, the product price will be returned to the bank within 14 days from this cancellation, but it is possible that the bank will transfer it to the buyer's account within 2-3 weeks.
BUYER'S OBLIGATION TO CHECK THE PRODUCT:
10
The buyer will inspect the contracted goods/services before receiving them; dented, broken, torn packaging, etc. damaged and defective goods / services will not be received from the cargo company. The received goods/services shall be deemed to be undamaged and intact. The BUYER has to carefully protect the goods/services after delivery. If the right of withdrawal is to be used, the goods/services should not be used. Invoice must be returned along with the product.
RIGHT OF WITHDRAWAL:
11th
BUYER; Within 14 (fourteen) days from the date of delivery of the purchased product to himself or the person/organization at the address indicated, the right to withdraw from the contract by refusing the goods without any legal or criminal responsibility and without giving any reason, provided that the SELLER is notified via the contact information below.
can use.
12
CONTACT INFORMATION TO BE NOTIFIED OF THE SELLER'S RIGHT OF WITHDRAWAL:
COMPANY
NAME/TITLE: SB Floristry Design Organization Marketing Trade Limited Company
ADDRESS: Caferağa Mahallesi Moda Caddesi 44 Kadıköy Istanbul
EMAIL: info@cicekisleri.com
TEL: 0216 3362122/ 0532 3760178
FAX:
DURATION OF THE RIGHT OF WITHDRAWAL:
13
If it is a service purchased by the buyer, this 14-day period starts from the date of signing the contract. Before the expiry of the right of withdrawal, the right of withdrawal cannot be exercised in service contracts where the performance of the service has started with the approval of the consumer.
14
The costs arising from the use of the right of withdrawal belong to the SELLER.
15
In order to exercise the right of withdrawal, the SELLER must be notified in writing by registered mail, fax or e-mail within 14 (fourteen) days and the product has not been used within the framework of the provisions of the "Products for which the Right of Withdrawal cannot be exercised" regulated in this contract.
USE OF THE RIGHT OF WITHDRAWAL:
16
The invoice of the product delivered to 3 persons or the BUYER, (If the invoice of the product to be returned is corporate, it must be sent with the return invoice issued by the institution when returning it. Order returns whose invoices are issued on behalf of the institutions cannot be completed unless a RETURN INVOICE is issued.)
17
Return form, The products to be returned must be delivered complete and undamaged together with the box, packaging, standard accessories, if any.
RETURN TERMS:
18
The SELLER is obliged to return the total price and the documents that put the BUYER under debt to the BUYER within 10 days at the latest from the receipt of the withdrawal notification and to return the goods within 20 days.
19
If there is a decrease in the value of the goods due to the BUYER's fault or if the return becomes impossible, the BUYER is obliged to compensate the SELLER's losses at the rate of the BUYER's fault. However, caThe BUYER is not responsible for the changes and deteriorations that occur due to the proper use of the goods or products within the period of the right of destruction.
20
In case of falling below the campaign limit amount set by the SELLER due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign will be cancelled.
STATUS OF DEFAULT AND LEGAL CONSEQUENCES
21 The BUYER accepts, declares and undertakes that he will pay interest and be liable to the bank within the framework of the credit card agreement between the cardholder bank and the bank in case of default in the case of making the payment transactions with a credit card. In this case, the relevant bank may take legal action; may claim the costs and attorney's fees to arise from the BUYER, and in any case, in the event that the BUYER defaults due to its debt, the BUYER accepts that he will pay the damage and loss suffered by the SELLER due to the delayed performance of the debt.
PAYMENT
22 With your credit cards on our site, you can take advantage of online single payment or online installment opportunities for all kinds of credit cards. In your online payments, the amount will be withdrawn from your credit card at the end of your order.
Return Policy
GENERAL:
one
If you place an order electronically through the website you are using, you are deemed to have accepted the preliminary information form and the distance sales contract presented to you.
2
Buyers are subject to the provisions of the Law No. 6502 on the Protection of the Consumer and the Regulation on Distance Contracts (RG: 27.11.2014/29188) and other applicable laws regarding the sale and delivery of the product they have purchased.
3
Shipping charges, which are product shipping costs, will be paid by the buyers.
4
Each purchased product is delivered to the person and/or organization at the address indicated by the buyer, provided that it does not exceed the legal period of 30 days. If the product is not delivered within this period, Buyers may terminate the contract.
5
The purchased product must be delivered in full and in accordance with the qualifications specified in the order and with documents such as warranty certificate, user manual, if any.
6
If it becomes impossible to sell the purchased product, the seller must notify the buyer in writing within 3 days of learning about this situation. The total price must be returned to the Buyer within 14 days.
IF THE PURCHASED PRODUCT IS NOT PAYABLE:
7
If the Buyer does not pay the price of the purchased product or cancels it in the bank records, the Seller's obligation to deliver the product ends.
SHOPPING MADE WITH THE UNAUTHORIZED USE OF CREDIT CARD:
8
After the product is delivered, if it is determined that the credit card to which the buyer has paid is used unfairly by unauthorized persons and the price of the sold product is not paid to the Seller by the relevant bank or financial institution, the Buyer shall return the product subject to the contract within 3 days at the SELLER's expense. It must be returned to the SELLER.
IF THE PRODUCT CANNOT BE DELIVERED WITHIN THE TIME FOR UNPROSECTED REASONS:
9
If force majeure occurs that the Seller cannot foresee and the product cannot be delivered on time, the Buyer is notified. The buyer may request the cancellation of the order, the replacement of the product with a similar product or the delay of delivery until the obstacle is removed. If the buyer cancels the order; If he has made the payment in cash, this fee will be paid to him in cash within 14 days from the date of cancellation. If the buyer has made the payment by credit card and cancels it, the product price will be returned to the bank within 14 days from this cancellation, but it is possible that the bank will transfer it to the buyer's account within 2-3 weeks.
BUYER'S OBLIGATION TO CHECK THE PRODUCT:
10
The buyer will inspect the contracted goods/services before receiving them; dented, broken, torn packaging, etc. damaged and defective goods / services will not be received from the cargo company. The received goods/services shall be deemed to be undamaged and intact. The BUYER has to carefully protect the goods/services after delivery. If the right of withdrawal is to be used, the goods/services should not be used. Invoice must be returned along with the product.
RIGHT OF WITHDRAWAL:
11th
BUYER; Within 14 (fourteen) days from the date of delivery of the purchased product to himself or the person/organization at the address indicated, the right to withdraw from the contract by refusing the goods without any legal or criminal responsibility and without giving any reason, provided that the SELLER is notified via the contact information below.
can use.
12
CONTACT INFORMATION TO BE NOTIFIED OF THE SELLER'S RIGHT OF WITHDRAWAL:
COMPANY
NAME/TITLE: SB Floristry Design Organization Marketing Trade Limited Company
ADDRESS: Caferağa Mahallesi Moda Caddesi 44 Kadıköy Istanbul
EMAIL: info@cicekisleri.com
TEL: 0216 3362122/ 0532 3760178
FAX:
DURATION OF THE RIGHT OF WITHDRAWAL:
13
If it is a service purchased by the buyer, this 14-day period starts from the date of signing the contract. Before the expiry of the right of withdrawal, the right of withdrawal cannot be exercised in service contracts where the performance of the service has started with the approval of the consumer.
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The costs arising from the use of the right of withdrawal belong to the SELLER.
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In order to exercise the right of withdrawal, the SELLER must be notified in writing by registered mail, fax or e-mail within 14 (fourteen) days and the product has not been used within the framework of the provisions of the "Products for which the Right of Withdrawal cannot be exercised" regulated in this contract.
USE OF THE RIGHT OF WITHDRAWAL:
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The invoice of the product delivered to 3 persons or the BUYER, (If the invoice of the product to be returned is corporate, it must be sent with the return invoice issued by the institution when returning it. Order returns whose invoices are issued on behalf of the institutions cannot be completed unless a RETURN INVOICE is issued.)
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Return form, The products to be returned must be delivered complete and undamaged together with the box, packaging, standard accessories, if any.
RETURN TERMS:
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The SELLER is obliged to return the total price and the documents that put the BUYER under debt to the BUYER within 10 days at the latest from the receipt of the withdrawal notification and to return the goods within 20 days.
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If there is a decrease in the value of the goods due to the BUYER's fault or if the return becomes impossible, the BUYER is obliged to compensate the SELLER's losses at the rate of the BUYER's fault. However, caThe BUYER is not responsible for the changes and deteriorations that occur due to the proper use of the goods or products within the period of the right of destruction.
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In case of falling below the campaign limit amount set by the SELLER due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign will be cancelled.
STATUS OF DEFAULT AND LEGAL CONSEQUENCES
21 The BUYER accepts, declares and undertakes that he will pay interest and be liable to the bank within the framework of the credit card agreement between the cardholder bank and the bank in case of default in the case of making the payment transactions with a credit card. In this case, the relevant bank may take legal action; may claim the costs and attorney's fees to arise from the BUYER, and in any case, in the event that the BUYER defaults due to its debt, the BUYER accepts that he will pay the damage and loss suffered by the SELLER due to the delayed performance of the debt.
PAYMENT
22 With your credit cards on our site, you can take advantage of online single payment or online installment opportunities for all kinds of credit cards. In your online payments, the amount will be withdrawn from your credit card at the end of your order.
