Distance Selling Regulations

Article 1 SCOPE

This Distance Sales Contract ("Contract") includes the following Products or Services ("Product / Products") that the BUYER wants to purchase by placing an order on the www.ghettooflimits.com website (Website), including the applications on the mobile device of the BUYER. ") It regulates the rights and obligations of the parties regarding the sale and delivery to the BUYER and other issues. The BUYER has approved this Agreement by clicking on the Website and the prices and expenses of the Products ordered are collected by the payment method chosen.

Article 2 PARTIES
SELLER
Trade Name: MEL TEKSTİL SAN. AND IMPORT. İHR. LTD. ŞTİ.
Mersis No: -
Address: Mahmutbey Mahallesi, İnönü Cad. No: 155-157 / 1 Kat: 5 Özyurt Plaza A Blok, 34218 Bağcılar
Telephone: 0212 549 5818
E-Mail: info@ghettoofflimits.com
BUYER (CONSUMER)
Name, Surname, Title

The SELLER and the BUYER, whose information is given above, will be referred to collectively as the Parties.

Article 3 SUBJECT AND SCOPE OF THE CONTRACT

This Contract has been arranged in accordance with the Law on Consumer Protection No.6502 and the Regulation on Distance Contracts. In this context, the Parties accept and declare that they know and understand their obligations and responsibilities arising from the Law on Consumer Protection and the Regulation on Distance Contracts. This Agreement will not prevent the fulfillment of the provisions in the membership-user agreement and its annexes concluded separately with the SELLER.

Article 4 CONTRACT SUBJECT PRODUCT, PRICE, PAYMENT INFORMATION

The type and type, quantity, brand / model, color and sales price and delivery information of the product or products including taxes are as follows:

Type / Type Amount Unit Price Total Sales Price
₺ ₺

Payment (Collection) Information;
Payment Method-Tool: It will be added to the contract when the order is completed.

Sub Total ₺
Shipping ₺
VAT (8%) ₺
Total Amount $

Article 5 DELIVERY OF THE CONTRACTED PRODUCT OR PRODUCTS, DELIVERY COSTS AND INVOICE INFORMATION

5.1 This Agreement has been approved and entered into force by the BUYER by clicking on the Website with an open declaration of will. The contract is fulfilled in terms of the SELLER by delivering the purchased Products to the BUYER or the person or persons notified by it. The products will be delivered to the person or persons who are or reside at the address specified below and determined by the BUYER.

Cargo address
Billing address

5.2 Expenses related to the delivery of the Products to the address specified above belong to the BUYER. If the SELLER expressly declares on the Website that the delivery / shipping costs will be covered by him or that he will not be charged for shipping, the costs belong to the SELLER. The products are delivered within the promised time after the payment is made according to the stock status of the SELLER. The SELLER delivers the Products within 30 (thirty) days at the latest after the order is placed. Upon the notification to be made in writing or electronically within this 30-day period, an additional 10 (ten) days may be determined for delivery with the approval to be received from the BUYER.

5.3 The SELLER delivers the Products by sending them with contracted cargo companies. If the cargo company does not have a branch in the place that the BUYER has given as the delivery address, it may be necessary to receive the Products from another close branch of the cargo company. This situation will be notified to the BUYER by the cargo company. The SELLER is not responsible for delays arising from this situation.

5.4 If the BUYER or the person shown in the delivery information is not present at the specified address or refuses to receive the delivery at the time of the delivery of the products, the SELLER will be deemed to have fulfilled the delivery of the goods. If the products are not received at the Address, it is the responsibility of the BUYER to contact the cargo company and to follow the shipment and receive the products. If the product is to be delivered to a person other than the BUYER, the SELLER cannot be held responsible if this person is not present at the specified address or does not accept the delivery. In these cases, the costs that may arise due to any damage caused by the BUYER's late delivery of the Products and the fact that the Product has been waiting in the cargo company and / or the cargo is returned to the SELLER belongs to the BUYER.

5.5 The BUYER is responsible for checking the Products at the time of receipt and not accepting the Product when it detects a problem, defect, damage or incomplete delivery in each Product and to report the situation to the SELLER without delay. Otherwise, the SELLER does not accept any responsibility with this bet.

Article 6 PAYMENT AND RETURN OF PRODUCT PRICES

6.1 Unless otherwise stipulated by the SELLER, the BUYER must have paid the price in full before receiving the Product. If the total price is not paid to the SELLER before the delivery of the Products in cash sales, and if the due installment amount is not paid in installment sales, the SELLER may terminate the contract unilaterally and refrain from delivering the Product. If, for any reason, the product or service fee is not paid by the BUYER or the payment made is canceled in the bank records, the SELLER is deemed to be free from the obligation to deliver the product or service.

6.2 Following the delivery of the product, in the event that the Bank / financial institution to which the transaction credit card belongs does not pay the price of the Product to the SELLER or demand back the price paid, the Product shall be returned to the SELLER by the BUYER within 3 days at the latest. If the non-payment of the product price is caused by the BUYER's fault or negligence, the shipping costs will be borne by the BUYER. The SELLER reserves all other rights, including legal follow-up, regarding the receipt of the product without accepting the return.

6.3 BUYER's sales price, credit card, installment card etc. In cases where the card is paid with, all the facilities provided by these cards are limited to the credit and / or installment payment options provided by the issuing institution. For this reason, the sales of the Product, for which the SELLER collects the price in lump sum or incrementally, are considered as cash sales by the parties of this Agreement. The statutory rights of the SELLER in cases considered as sales in installments are reserved. In case of BUYER's default, a monthly default interest is applied as stipulated by the applicable laws.

6.4 If it is understood that the SELLER will not be able to supply the Products at all or within the promised period, the BUYER may supply another Product of equal quality and price, provided that the BUYER is clearly and appropriately informed and obtains verbal / written approval within three (3) days. In this case, the contractual commitment is deemed to have been fulfilled in this way. The BUYER is free to give or not the approval, and in cases where he does not approve, the contractual-legal provisions regarding the cancellation of the order (termination of the contract) are applied.

6.5 If the PURCHASER makes the payment for the Products in the form of "depositing to the account" without determining the IBAN number deposited from an ATM device or branch of a Bank, the correct IBAN number belonging to the BUYER to be used in cases where the product price must be returned to the BUYER in accordance with this contract. and accepts and undertakes that the SELLER consents to send it to the customer service address of the SELLER and to return it to the IBAN number by the SELLER. 

Article 7 RIGHT TO WITHDRAWAL

7.1 BUYER, 7.4. It has the right to withdraw from the contract without any justification and without penal terms within 14 days from the delivery of the Products subject to the Contract to the person or the person at the address indicated or the date of the conclusion of the contract, except for the exceptions specified in accordance with the legislation. This 14 (fourteen) day period starts from the day the consumer receives the goods in contracts related to the sale of goods, and from the day the contract is concluded in other contracts. In order to use the right of withdrawal, the BUYER must notify the SELLER in writing through the contact information detailed below, provided that he has used the Products in accordance with their technical specifications and instructions for use within this period. After the withdrawal notification of the BUYER reaches the SELLER, the SELLER will share the confirmation information that the notification has been received with the BUYER and return the price of the Products subject to the right of withdrawal to the BUYER within 14 (fourteen) days following the date of receipt of the notification to the BUYER.

7.2 In the event that the SELLER fails to fulfill the above-mentioned obligations, the BUYER is not bound by the 14 (fourteen) day period to exercise its right of withdrawal. In any case, this period expires one year after the end of the withdrawal period. In the event that this right is exercised, the Products subject to the withdrawal notification must be returned to the SELLER with the indication of the original invoice and the courier company from which the order is received, without paying the shipping cost.

Address: Company Address


7.3.1 RETURN OF PRICE. If the price of the product has been collected, the price is returned to the BUYER within 14 days in cases of withdrawal in accordance with the legislation and termination of the Contract. The refund is made in accordance with the payment instrument used by the BUYER in the payment of the product price. Refunds for credit card payments are made by returning to the credit card of the BUYER. The product price is returned to the relevant bank within the same period following the cancellation of the order by the BUYER. After the refund of the amount to the bank is made by the SELLER, the transfer to the BUYER accounts is related to the bank transaction process and the SELLER is not responsible for possible delays. The SELLER's rights to offset and discount arising from this Agreement and the law are reserved for the amount to be returned. The legal rights of the BUYER are also reserved and are available in cases where the contract is terminated by the BUYER due to the SELLER's failure to perform its performance.

7.3.2 RETURN TO CREDIT CARD PROCEDURE In cases where the BUYER exercises its right of withdrawal, or the product subject to the order cannot be supplied for various reasons or the arbitration committee decides to refund the price to the BUYER, if the shopping is made by credit card and in installments, refund to the credit card The procedure is outlined below:

If the BUYER purchased the product in installments, the Bank pays the BUYER in installments. After the SELLER pays the entire price of the product to the bank at once, if the installment expenses made from the Bank POS are returned to the BUYER's credit card, the requested refund amounts are transferred by the Bank to the accounts of the credit card holder in installments. The installment amounts paid by the BUYER until the cancellation of the sale, if the return date and the account cut-off dates of the card do not coincide, 1 (one) refund will be reflected on the card each month and the BUYER will receive the installments paid before the return, after the end of the installments of the sale, the number of installments paid before the return. and it will be deducted from existing debt. 

7.4 PRODUCTS THAT CANNOT BE USED TO WITHDRAWAL

In accordance with Article 15 of the Distance Contracts Regulation published in the Official Gazette numbered 29188 and dated 27/11/2014, the BUYER cannot use its right of withdrawal in the following cases.

Contracts for goods or services whose prices vary depending on fluctuations in financial markets and are not under the control of the seller or supplier.

Contracts for goods prepared in line with the consumer's wishes or personal needs.

Contracts for the delivery of perishable or expired goods.

Of the goods whose protective elements such as packaging, tape, seal, package have been opened after delivery; Contracts for the delivery of those whose return is not suitable for health and hygiene.

Contracts for goods that are mixed with other products after delivery and cannot be separated by their nature.

Contracts for books, digital content and computer consumables provided in the material environment if the protective elements such as packaging, tape, seal, package are opened after the delivery of the goods.

Contracts for the delivery of periodicals such as newspapers and magazines, except those provided under the subscription agreement.

Contracts for the use of leisure time for accommodation, moving goods, car rental, food and beverage supply and entertainment or recreation, which should be done on a specific date or period.

Contracts for services performed instantly in electronic environment or for intangible goods delivered immediately to consumers.

Contracts for services started with the approval of the consumer before the right of withdrawal expires.

Article 8 OTHER PROVISIONS

8.1. The BUYER may notify the requests, complaints and suggestions regarding the product and sales to the SELLER communication channels specified in Article 2 of the Contract verbally or in writing.

8.2 The BUYER will use e-books, software and all kinds of products purchased for electronic use, including but not limited to, the tools, programs, software and equipment will be supplied by him and the SELLER will not be responsible for any technical deficiencies and malfunctions that may occur, whether or not his own fault. accepts and undertakes. All, part of the products purchased by the BUYER and / or any information, software or service obtained from the product may not be changed, copied, distributed, reproduced, published, subject to derivative works, transferred or sold. Otherwise, all legal and criminal liability that may arise belongs to the BUYER, but the SELLER reserves the right to claim all kinds of compensation and other claims arising from such unauthorized use against all claims and demands that may be brought against the SELLER by the third person or competent authorities and authorities.

8.3. Minors and those who are restricted cannot make purchases from the SELLER.

8.4. Matters not included in this Agreement are included in the Preliminary Information and sales stages or information pages / sections that are seen / approved by the BUYER on the Website. Since this Agreement has been sent and / or permanently notified electronically to the e-mail address provided to the BUYER, the said Notifications and this Agreement are always available electronically.

8.5. The SELLER records (including magnetic media such as computer-audio recordings) constitute evidence in resolving any dispute that may arise regarding this Agreement; The rights of the parties arising from legal regulations in this regard are valid and reserved.

8.6 Consumer Problems Arbitration Committees and Consumer Courts where the BUYER or SELLER is located are authorized in the case of disputes that may arise from the implementation of this distance sales agreement within the monetary limits announced by the Ministry of Customs and Trade in December every year.

Date: 21-10-2020


SELLER
MEL TEKSTİL SAN. VE İTH. İHR. LTD. ŞTİ.