All users are deemed to have acknowledged that they have read and approved the merchant agreement to which they have entered into the membership process.
It is a Virtual Sales Contract between gccshop.co.uk and Customer.
Article - 1
Is the issue of this contract, the seller has made the sale of the buyer, the quality and the sale price of the product sales and delivery of the specified product, the Law No. 4077 on the Protection of Consumers; Provisions of the Regulation on the Principles and Procedures of Implementing Distance Contracts
The rights and obligations of the parties.
Article - 2
Article - 3
All members: gccshop.co.uk e-commerce store All buyers who are members of gccshop.co.uk (Hereinafter referred to as buyer or customer).
Article - 4
RESOURCES AND PRODUCT INFORMATION:
Goods / Product or Service; Type, Quantity, Brand / Model, Color, Adedi, Sales Value and Payment Order are as stated on the site, these promises can vary without notification to the buyer.
Article - 5
5.1 - CUSTOMER declares that he has read and know all the preliminary information regarding the basic characteristics of the contractual subject matter, sale price and payment form and delivery, which are mentioned in Article 4, and gives the necessary confirmation in electronic environment.
5.2 - The contractual product shall be delivered to the recipient or the designated recipient within the period specified in the preliminary information, depending on the distance of the recipient's place of residence for each product, with a legal 30-day suspension period.
5.3 - SELLER can not be held responsible if the contractual item is delivered to another person or organization from the buyer, because the person or organization to be delivered does not accept delivery.
5.4 "The SELLER is responsible for delivering the contract product in good condition, complete, in accordance with the qualifications specified, and with the warranty documents and user manuals, if any.
5.5 - For the delivery of the contract product, this contract must be approved in electronic form and the purchase price must be paid by the buyer's preferred payment form. If, for any reason, the product is not paid for or is canceled on bank records, the SELLER shall be deemed to be released from the obligation to deliver the product.
5.6 - In the event that the bank or financial institution fails to pay the price of the product to the SELLER for the reason that the credit card belonging to the customer is unfairly used illegally or unlawfully by the unauthorized person in the absence of the fault of the buyer after the delivery of the product, the CUSTOMER shall notify the person or the product delivered to the person He has to send it to the SELLER in the daylight. In such a case, the transportation costs belong to the buyer.
5.7 - SELLER is obliged to notify the buyer if he can not deliver within the term of the contractual period of the contractual reason, such as extraordinary circumstances such as interruption of air traffic, obstruction of transportation or obstruction of transportation. In this case, the buyer can use one of the cancellation order, the contractual product to be replaced with the precedent, and / or the delivery time to be postponed until the obstacle is removed. In case the buyer cancels the order, the SELLER shall make an inquiry to the relevant bank about the cancellation of the credit card belonging to the buyer within 7 days and the related amount to be returned to the buyer in return of the buyer's account. In such a case, the SELLER can not be held responsible for delays caused by the relevant bank.
5.8 - In the event that the products which are delivered to the person and / or the institutions which are requested to be delivered by the CUSTOMER and / or the CUSTOMER are faulty or defective, in order to perform the necessary repair or modification within the guarantee terms, the relevant products or products shall be delivered within 7 days starting from the date of receipt by the CUSTOMER And shipping costs are paid by the SELLER. In such a case, if the 7 day old wastes are filled, the BUYER has to take the delivered product to the related service.
5.9- If this contract is electronically approved by the buyer (after the membership has been fulfilled) ................................ Then it becomes valid.
Article - 6
The CUSTOMER shall have the right to withdraw within seven (7) days from the delivery of the contractual matter to himself / herself or to the person / institution in which it is located. In order for the right of withdrawal to be used, the SELLER must be notified by fax or e-mail within this period and it has not been used within the scope of Article 7 provisions of the product and the package has not been damaged. If this right is used, it is obligatory for the salesperson to make an inquiry, such as the cargo delivery log of the 3rd delivery or the delivery of the delivered product to the seller. Within 7 days of receipt of these documents, the SELLER shall enter into the relevant bank for the return of the product price to the account of the ALICIN credit card. The SELLER can not be held responsible for the defects on the bank side in the return of the product price. If the sales bill is not sent, the value added tax and other legal obligations will not be refunded. The product returned with the reason for the claim is owned by the buyer and can not be entitled to withdrawal for products that can not be returned in terms of quality, disposable products, reproducible software and programs, products which have been damaged or expired. It is conditional on the use of the right of withdrawal in all kinds of software and programs, DVD, VCD, CD and cassettes, computer and stationary consumables (toner, cardboard, serit and etc.) and all kinds of cosmetics products and that the product package has not been opened, undamaged and the product has not been used.
Article - 7
In the implementation of this contract, the Consumer Arbitration Committees and the Consumer Jurisdiction of ALICININ or SATICIN are authorized by the Ministry of Industry and Commerce. If the order is approved in electronic form, the CUSTOMER shall be deemed to have accepted all the provisions of this contract.