Order Agreement
1) By Bank Transfer or EFT (Electronic Funds Transfer) You can make it to any of our Akbank, Finasbank, Garanti Bank, T.İş Bank and Yapı Kredi bank accounts (USD).
2) With your credit cards on our site You can take advantage of our online single payment to all kinds of credit cards or online installments from Akbank. In your online payments, the amount will be withdrawn from your credit card at the end of your order. In case of order cancellations due to possible order cancellation or stock problems, a refund will be made to your credit card within 3 working days.
3) Order Price Refund In case of cancellation of your orders for possible reasons; XXXXXX Limited Company will refund the product price to your account and/or credit card within three working days. However, you must report your bank account information and/or credit card information accurately and completely to the financial authorities of our company.
4) Delivery We try to deliver the products you have ordered to the cargo on the same day. For products that take time to deliver, the cargo delivery time is 3 working days as stated in the product details. You will be informed in case of possible delayed delivery. In order for the product to be delivered without delay, please state the address of your current location as the delivery address. Your requests will be processed to be prepared according to the delivery type you have determined at the end of the order. Products from our Istanbul-based company will be sent with XXXXXXXX cargo company. After your orders are approved, they are delivered to the Cargo company at the end of 2 (two) working days at the latest. You can discuss different delivery terms by consulting our customer representative. In addition, cargo deliveries are only valid for Turkey.
5) Payment Tracking If the system in question cannot perform the transaction due to any problem, our visitor is informed of this situation as a result of the payment page. In case of any error at the specified address, a connection is made with the orderer regarding the order that cannot be delivered. The validity of the e-mail address specified by our visitor is confirmed by the automatic e-mail sent after the order is transferred. We have a responsibility to the bank, where we use the credit card system, as well as the customer, for the realization of the delivery. Please be carefull! Open and check the packages that you think were damaged during shipment in front of the company representative from whom you received them. If you think that there is any damage to the product, do not take delivery of the product by keeping a report with the cargo company. After the product is received, it is accepted that the cargo company has fully fulfilled its duty. If the product is damaged: Send the report you have prepared to 0212 XXXXXXX as soon as possible and report the situation to XXXXXXXX@XXXX.com. If you perform these operations, we will start working on your package and ensure that the delivery is repeated as soon as possible. If you briefly explain why you want to return the product in this e-mail, you will help us in our work on the product.
