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WARNING: In accordance with the relevant law, please read the following contract text by printing it in 12-point and bold font. In addition; every buyer who makes a purchase from our website is deemed to have read and accepted all the articles of our sales contract below, which has been prepared by us, without the need for any further notice.
Article 1 - PARTIES
1.1 SELLER
1.1 BUYER
The Buyer is the person who makes a purchase from the Seller's internet address https://www.laperas.com website. The address and contact information provided by the Buyer are taken as basis for the invoice and contact information. (Hereinafter referred to as the "Buyer").
By accepting this contract, the BUYER accepts in advance that he/she will be obliged to pay the order price and additional fees such as shipping fee, tax, if any, if any, and that he/she has been informed about this.
Article 2 - SUBJECT
2.1. This contract regulates the rights and obligations of the parties in accordance with the provisions of the Law No. 6502 on the Protection of Consumers and the Regulation on Distance Contracts, regarding the sale and performance of the product, the following characteristics and sales price of which are specified, which the BUYER ordered electronically through the SELLER's website.
2.2. The prices listed and announced on the site are the sales prices. The announced prices are valid until updated or changed. If there is a product that is advertised for a limited time, the advertised price will be valid until the end of the specified period.
2.3 The subject of this contract is the determination of the rights and obligations of the parties regarding the return, withdrawal and cancellation situations in accordance with the provisions of the Law No. 4077 on the Protection of Consumers and the Regulation on the Principles and Procedures for the Implementation of Distance Contracts, regarding the sale and performance of the product, the characteristics and sales price of which are specified below, which the BUYER ordered electronically via the https://www.laperas.com internet address belonging to the SELLER.
2.4. The BUYER declares that he/she has been informed by the SELLER about the name, title, full address, telephone and other contact information of the SELLER, the basic characteristics of the service sold, the sales price including taxes, payment method, delivery conditions and expenses, all preliminary information regarding the service subject to sale, the use of the right of withdrawal, how to use the right of withdrawal, how to submit complaints and objections, the performance and requirements of the service subject to sale, in accordance with the internet environment, that he/she has confirmed the said preliminary information electronically and subsequently placed an order for the service, in accordance with the provisions of this contract.
2.5. The preliminary information on the website of the SELLER with the domain name https://www.laperas.com and the invoice issued upon the order given by the BUYER are annexes and inseparable parts of this contract. The BUYER, the service recipient and the persons for whom the invoice information is issued may be the same and/or different persons. In the event of different persons, the BUYER is solely responsible for all information provided. The information to be provided by the BUYER to the SELLER must be complete and accurate. It is the BUYER's sole responsibility to ensure that this information is fully and accurately communicated by the BUYER to the SELLER. The SELLER cannot be held responsible in any way for any damages that may arise if the said information is incorrect, does not match or is incomplete.
ARTICLE 3 - PRODUCT SUBJECT TO THE CONTRACT
3.1. The prices listed on the https://www.laperas.com website are the sales prices. SELLER may declare different prices for a period of time. In such a case, the declared prices will be valid until the end of the specified period.
3.2. The sales price of the goods or services subject to the contract, including all taxes, is shown below.
3.3. BUYER will purchase the listed products online by credit card or money order. Product package programs can be purchased via virtual POS with a credit card via https://www.laperas. Orders for which the money order is not made within a week from the date of order will be canceled. The time the orders are taken into process is not the time the order is given, but the time when the necessary collection is made or when the money order (EFT) reaches the bank accounts. In the event that BUYER defaults in the transactions made with the credit card, the cardholder will pay interest within the framework of the credit card agreement made with the bank and will be liable to the bank. In this case, the relevant bank may resort to legal action; it may request the expenses and attorney fees that will arise from the BUYER and in any case, in the event that the BUYER defaults due to its debt, the BUYER agrees to pay the SELLER's damages and losses due to the delayed performance of the debt.
3.4. Once the purchase is made, the invoice will be sent to the e-mail address provided by the BUYER or together with the product. The shipping fee, which is the cost of shipping the product, will be paid by the BUYER.
Article 4 - GENERAL PROVISIONS
4.1. This Agreement shall be valid when the BUYER selects or clicks the "I have read and accept" option.
4.2. BUYER, on the SELLER's website
a) Name, title, full address, telephone and other contact information, if any, of the SELLER or provider.
b) Basic characteristics of the goods or services subject to the contract, sales price and payment method.
c) The sales price of the goods or services in Turkish Lira, including all taxes.
c) delivery costs.
d) Information regarding payment and delivery or execution
e) Conditions for exercising the right of withdrawal and how to exercise this right.
f) The cost of using the remote communication tool and the additional costs imposed on consumers due to the use of this communication tool.
g) The validity period of commitments, including price, regarding goods or services.
g) the minimum duration of the contract in question.
h) conditions for termination of debt relations.
i) He/she accepts and declares that the information regarding the complaints and objections of the consumers can be made to the consumer problems arbitration committee or consumer court in the place where the consumer purchased the goods or services or where he/she resides, within the monetary limits determined by the Ministry every December, was provided to him/her by the Seller in a clear and understandable manner via internet/telephone, that he/she understood all this information and placed the order after understanding and confirming it, and that he/she read the Preliminary Information Form regarding this information and was informed and gave the necessary confirmation via internet/telephone.
4.3. BUYER accepts and declares that he/she has read and is informed about the basic characteristics, sales price, payment method and additional costs that may arise of the services and products subject to the contract and the preliminary information regarding delivery on the https://www.laperas.com website and has made the necessary confirmation electronically. BUYER's electronic confirmation of the Preliminary Information accepts, declares and undertakes that he/she has obtained the address that should be given to BUYER by SELLER before the establishment of the distance sales contract, the basic features of the ordered products, the price of the products including taxes, payment and delivery information and information regarding the right of withdrawal correctly and completely. The parties accept and declare that the preliminary information on the website or the preliminary information in the telephone conversation and the invoice are integral parts of this contract.
4.4. The product subject to the contract will be sent to the BUYER or the person/organization at the address provided by the BUYER via a cargo company, depending on the distance of the BUYER's place of residence, provided that the legal 30 (thirty) day period determined in accordance with the "Law No. 6502 on the Protection of Consumers" and the "Regulation on Distance Contracts" does not exceed for each product. This period may be extended for a maximum of 10 (ten) days, provided that it is notified to the BUYER in writing or to the e-mail address provided. The SELLER cannot be held responsible for any damages arising from the failure of the cargo company to deliver the product.
4.5. The product will not be delivered to anyone other than the person/organization authorized to receive the product specified in this contract. During delivery, it is mandatory for the authorized persons to present their ID. If these persons do not present their ID, delivery will be refused to them. If the product in question is to be delivered to a person/persons other than the BUYER, the SELLER cannot be held responsible for the person/organization to whom the product will be delivered not accepting the delivery.
4.6. For the delivery of the contractual product, the product price must be paid using the payment method preferred by the BUYER. If the product price is not paid or is cancelled in the bank records for any reason, the SELLER is deemed to be relieved of its obligation to deliver the product.
4.7. If the relevant bank or financial institution does not pay the price of the product to the SELLER due to the unfair or illegal use of the BUYER's credit card by unauthorized persons for reasons not caused by the BUYER's fault after the delivery of the product, the product must be sent to the SELLER within 3 (three) days, provided that it has been delivered to the BUYER. In this case, the shipping costs belong to the BUYER.
4.8. If the SELLER cannot deliver the contracted product within the specified time due to force majeure or extraordinary circumstances such as adverse weather conditions preventing transportation, interruption of transportation, fire, earthquake, flood, civil unrest, etc. and if it is understood that the contracted product cannot be supplied for a justified reason, it is obliged to notify the BUYER of the situation. In such a case, the BUYER may exercise one of the following rights: cancellation of the order, replacement of the contracted product with a similar one, if any, and/or postponement of the delivery period until the elimination of the impeding condition. If the BUYER cancels the order, the amount paid shall be refunded to the BUYER in the same manner as paid. In payments made by the BUYER with a credit card, the product amount shall be returned to the relevant bank within 10 (ten) days at the latest after the order is cancelled by the BUYER. Since the reflection of this amount to the BUYER's account after it is returned to the bank is completely related to the bank transaction process, the BUYER accepts in advance that it will not be possible for the SELLER to intervene in any way for possible delays and that it may take an average of 2 to 3 weeks for the amount returned to the credit card by the SELLER to be reflected in the BUYER's account by the bank.
4.9. SELLER has the right to reach BUYER for communication, marketing, notification and other purposes via letter, e-mail, SMS, telephone conversation and other means through the address, e-mail address, fixed and mobile telephone lines and other communication information specified by BUYER in the site registration form or updated by him/her later. BUYER accepts and declares that SELLER may engage in the above-mentioned communication activities towards him/her by accepting this agreement. BUYER's rights in the Personal Data Protection Policy and Privacy Policy located at https://www.laperas.com are reserved.
4.10. The BUYER shall inspect the goods subject to the contract before receiving them; and shall not accept from the cargo company damaged and defective goods/services such as crushed, broken, torn packaging, etc. The goods received shall be deemed to be undamaged and intact.
4.11. BUYER declares and undertakes that the personal and other information provided by him while becoming a member of the SELLER's website is true and correct, and that he will compensate the SELLER for all damages that may be incurred due to the untruthfulness of this information, immediately, in cash and in one go upon the first notification of the SELLER.
4.12. The BUYER accepts and undertakes to comply with the provisions of the legal legislation and not to violate them while using the SELLER's website. Otherwise, all legal and criminal liabilities that may arise will be fully and exclusively attributed to the BUYER.
4.13. BUYER cannot use the SELLER's website in any way that disrupts public order, is against general morality, disturbs and harasses others, for an illegal purpose, or infringes on the material and moral rights of others. Furthermore, members cannot engage in activities that prevent or make it difficult for others to use the services (spam, virus, trojan horse, etc.).
4.14. Links may be provided to other websites and/or other content that are not under the control of the SELLER and/or owned and/or operated by other third parties through the SELLER's website. These links are placed for the purpose of facilitating navigation for the BUYER and do not support any website or the person operating that site and do not constitute any guarantee regarding the information contained in the linked website.
Article 5 - RIGHT OF WITHDRAWAL
5.1. The type, quantity, brand/model, colour, number, sales price and payment method of the goods/product or service are as stated on the site and these promises may change without notification to the buyer.
5.2. The BUYER has the right of withdrawal within 14 (fourteen) days from the delivery of the contractual product to him/her or to the person/organization at the address he/she has indicated, without assuming any legal or criminal liability and without giving any reason. The right of withdrawal can be communicated to the SELLER by creating a return request for the relevant order within 30 (thirty) days from the delivery of the goods.
5.3. In case of exercising the right of withdrawal;
When the product delivered to a third party or the BUYER is delivered to the cargo company to be sent to the SELLER, the delivery report and the original invoice must be filled in the return section (If the invoice for the product to be returned is issued to an institution, it must be sent with the return invoice issued by the institution when returning it).
The SELLER is obliged to return the total price and all documents that put the BUYER indebted to the BUYER within 10 (ten) days at the latest from the date of receipt of the notice of withdrawal and to take back the goods within 20 (twenty) days.
The shipping cost of the product returned due to the right of withdrawal is covered by the SELLER.
In order to refund the product price due to the right of withdrawal, the product must be delivered to the SELLER by the BUYER within the period and scope specified above.
5.3. Returns must be sent to the address below by cargo: AYDINLI - BİRLİK OSB MAH. 3. SK. NO: 4 İÇ KAPI NO: 1 TUZLA/ İSTANBUL
5.4. The BUYER cannot exercise the right of withdrawal for single-use products, copyable software and programs, products that are likely to deteriorate rapidly or expire, and products that are produced in accordance with the BUYER's special requests and demands or that have been personalized by making changes or additions. In addition, the BUYER cannot exercise the right of withdrawal for goods that cannot be returned due to their nature and are likely to deteriorate rapidly or expire. In order for the products listed below to be returned, the packaging of the product must be unopened, intact, and the product must be unused and untested. These products are determined as cosmetic products, underwear products, all kinds of personal care products, all kinds of software and programs, DVDs, VCDs, CDs and cassettes, computer and stationery consumables.
Article 6 - DEFAULT PROVISIONS
6.1. In the event that the parties fail to fulfill their obligations arising from this contract, the provisions of the Debtor's Default in Articles 106-108 of the Code of Obligations shall apply. In cases of default, if any party fails to fulfill its obligations within the time limit without a justified reason, the other party shall grant the party that has failed to fulfill its obligations a period of seven (7) days to fulfill the obligation in question. If the obligation is fulfilled within this period, the party that has failed to fulfill its obligations shall be deemed to be in default and the creditor shall have the right to demand the performance of the obligations, termination of the contract and refund of the price. In accordance with the last paragraph of Article 16 of the Regulation on Distance Contracts, the SELLER undertakes to notify the BUYER in writing within 3 days from the date of learning of this situation, if it cannot fulfill its obligations subject to the contract by claiming that the fulfillment of the service subject to the order has become impossible. In this case, the SELLER has the right to terminate the contract immediately and undertakes to return the service fee purchased by the BUYER and all documents that impose debt, if any, within 14 (fourteen) days. In such a case, the BUYER accepts and undertakes that it cannot demand any additional material and moral damages from the SELLER.
6.2. If the SELLER cannot perform the contractual service within the specified period due to force majeure reasons that may prevent it from fulfilling this obligation or extraordinary events such as adverse weather conditions, transportation interruption, fire, earthquake, flood that may prevent the provision of the service, in such cases the BUYER may exercise one of the rights of cancelling the service or postponing the service until the situation preventing its performance is eliminated.
ARTICLE 7 - PROTECTION OF PERSONAL DATA AND CONFIDENTIALITY
7.1. The information specified in this Agreement and the information provided by the BUYER to the SELLER for payment purposes will not be shared by the SELLER with third parties other than the cargo company it has an agreement with. If the SELLER is obliged to disclose the information in question within the framework of administrative or legal obligations, the BUYER cannot hold the SELLER responsible. The SELLER declares that it will process the personal data of the BUYER, who is a party to the Agreement, in accordance with its primary and secondary obligations arising from Law No. 6698 for the execution and establishment of this Agreement, that it will ensure data security to prevent the unlawful processing, access and disclosure of the personal data it has obtained belonging to the BUYER and to ensure their preservation, and that sufficient technical and administrative measures have been taken within this scope. The SELLER will also delete, destroy or anonymize the data whose processing purpose has been eliminated by complying with the periods stipulated in other laws. By approving this Agreement, the BUYER accepts, declares and undertakes that he/she has been informed by the SELLER regarding the processing of personal data in accordance with Law No. 6698.
Article 8 - CONSENT TO ELECTRONIC MESSAGE
8.1. BUYER has accepted to receive electronic messages regarding all kinds of advertisements, promotions and all kinds of promotions and campaigns that SELLER, a party to this Agreement, and SELLER group companies have made and/or will make in the future.
Article 9 - AUTHORIZED COURTS AND ENFORCEMENT OFFICES
9.1. In the implementation of this contract, the Consumer Arbitration Committees and Consumer courts where the BUYER purchased the goods/services or where the BUYER resides are authorized to submit complaints and objections up to the value declared by the Ministry of Customs and Trade of the Republic of Turkey.
Article 10 - ENFORCEMENT
10.1. The BUYER is deemed to have accepted all the terms of this agreement when he/she makes the payment for the order placed on the Site. The SELLER is obliged to make the necessary software arrangements to receive confirmation that this agreement has been read and accepted by the BUYER on the site before the order is placed.
