Customer Service

We have compiled everything you wonder about the working system of our store on the "Customer Service" page for you. Our goal is to enable you to shop quickly and easily on our site. On this page, you can find answers to many questions, and you can reach the solution of your problem in the fastest way.

You can get online help via e-mail for every question you have during and after the shopping process, or you can call our customer service representatives.

Order/Shipping

Creating an Order

How can I order from your store?
  • After adding the product(s) you like in our store to your cart, proceed to the "Shopping Cart" section.
  • After seeing the preview of the order you will create in your shopping cart, click the "Complete Shopping" button to proceed to the delivery and payment section.
  • After filling in the delivery and billing address information, you can choose your shipping option at the bottom of the page.
  • Enter your credit card information correctly on the Payment screen by clicking the "Continue" button. If you are going to make installments, you must choose one of the installment options that will be shown to you at the bottom of the page after entering your card information.
  • If you are not going to pay by credit card, click on the "Money Transfer/EFT" button next to this option and select one of the banks offered to you on the screen that opens and note the account number.
  • After filling in the credit card or bank transfer information, click the "Continue" button and proceed to the order confirmation screen.
  • Just click the “Confirm Order” button on the top right of the screen and confirm the transaction.
  • On the new page that opens, you will be given an order number by the system. After logging in, you can easily access information about your order from the "Order Tracking" tab on the upper right corner of our homepage.
What should I pay attention to when ordering?

In order for your orders from our store to be delivered to your address in a timely and complete manner, you must ensure that your delivery and billing addresses are correct.

Take care to write your delivery address correctly and completely. Cargo output cannot be made for the orders whose delivery address is specified as the cargo branch.

Billing address information cannot be changed after invoicing. Therefore, do not confirm your order without making sure that your billing information is correct.

All shipments are made to the address and the relevant person, the product is not delivered from the cargo branch. In case the buyer cannot be found at the address, delivery can be made to his first degree relative after the identity information check.

My order has not been placed, but the payment has been received. What should I do?

After the confirmation of your order, the system notifies you of an order number consisting of 6 digits. If this number has not been reported to you by the system, check if you have an existing order from the "My Account / My Orders" tab on our home page.

If you cannot reach your order, we recommend that you check whether your credit card has been charged; because the system may not be able to create your order sometimes due to short-term connection problems with banks. In such a case, please notify us via e-mail. Your transactions will be checked by our finance department and the payment will be returned to your credit card.



Order Tracking

Why is my order waiting in the checkout process?

For your purchases from our store, we need bank approval to ensure your credit card security. The approval process works like this:

  • Credit cards security unit, when needed, receives order confirmation by contacting you from the fixed phone numbers included in your personal information registered in the bank and sends it to us.
  • When the order confirmation appears in our system, your order is immediately prepared and delivered to the cargo.
  • If your order has not received confirmation in more than 2 days; your bank called you from the fixed phone numbers registered in their system; but it didn't reach.
  • In this case, we recommend that you call your bank and update your personal information and give the credit card security unit a fixed phone number where they can reach you as soon as possible.
  • After updating your personal information, your order will appear in our system and be prepared for delivery.
Why was my order paid in advance?

Only you can determine the payment options at the stage of order creation.

Therefore, before your order is confirmed, check the payment method you have marked. Orders for which the installment option is not selected are considered as cash payments and cannot be converted into installments later.

Why was my order not confirmed?

Our store or your bank tries to reach the credit card holder from the phone number registered in the system for order confirmation when deemed necessary.

In such a case, if the phone number cannot be reached, the order may be canceled to ensure the security of the credit card holder. Information about order cancellation is sent to the e-mail address registered during the membership of the order owner. Do not forget to update your personal information registered in your bank and on our site so that your orders can be approved by the bank!

Order Cancellation

I want to cancel my order/product, how can I cancel it?

You can cancel the product you ordered online, by selecting the relevant order/product from the "My Orders" page, with the "Cancellation" option.

The 'Cancellation' option can be applied online in the following cases, for other special cases, we kindly ask you to notify us on the "Contact Us" page.

  • • If your product has not been shipped yet in "Credit Card Transfer/EFT" payments, (As the product status; "Your payment is being reviewed for your order confirmation" or "Your order is being prepared" explanations are displayed.)
  • • In payments with "Pay at the Door", if it has not been delivered by the cargo yet. (As the product status, "Checking your order information for your safety" or "Preparing your order" explanations are displayed.) For cancellation, you can follow the steps below by clicking the "Order Tracking" link.
  • • Select the order with the product(s) to be canceled among your orders,
  • • Click the "Cancel" option at the bottom of the product/products on the "Order Detail" page,
  • • Complete the cancellation process.
I canceled my order/product, when and how will I get the product price back?

When you complete the cancellation process, information about the canceled products will be sent to your e-mail address at the same time.

If the payment method is “Credit Card” and your preference is “Money Refund”; Your payment will be made online immediately to your credit card and you will be informed by e-mail.

* The reflection of your payment to your account may differ according to the processing times of the banks.

If the payment method is “Remittance/EFT” and your preference is “Refund”; Your money will be refunded to your IBAN account within 1 business day. If you have a registered IBAN no. If there is no information, click to save.

In the cancellation process, notification for payments is sent to your e-mail address and simultaneously to your registered mobile phone.

Fast Shipping

How can I expedite the arrival of my order?

The orders you place on our site will be delivered to the cargo as soon as possible. You don't need to make any effort to speed up the process; In accordance with our understanding of service, we would like to see you satisfied after the sale. That's why we work with the most distinguished cargo companies in Turkey and Europe.

How is the item I ordered shipped "Super Fast"?

The average lead time of all products offered for sale in our store is indicated in the descriptions on the product pages. Within this period, as soon as your product is obtained from the supplier company, it will be shipped to your address.

Shipping times for items with the "Fast Shipping" logo are different from others because these items are stocked on our site in limited numbers. However; The shipping of the products is also directly related to the process after placing your order. If you have chosen to pay by credit card, the shipping time of your order may vary according to the security control period of your credit card. Likewise, for orders with remittance payment, it is expected that your remittance payment reaches our accounts and the order is approved. Afterwards, the product is assigned the stock and the invoicing process is performed.

Then your product will be shipped to be delivered to your address. "Express Shipping" does not change the delivery time of the cargo. There is no average lead time for super-fast shipping; Products that are delivered to cargo immediately after the order is confirmed are in this category. Cargo delivery time may vary depending on the address to be delivered and the delivery speed of the courier company.



Delivery Information

When will my product be delivered?

Under normal conditions, deliveries within Istanbul within 24 hours after they are shipped; Deliveries outside of Istanbul are made within 2-3 days (although it varies according to the delivery time promised by the courier company to your province and district). If there is a problem in the product supply process, our customer service representatives will notify you via e-mail.

What does "In Procurement Process" mean?

If the product you ordered is in stock, your reservation will be made immediately. Your invoice is issued and the product is packaged and shipped. If there is more than one product in your order, starting from the first ordered product, reservations are made for the ones in our stock. For your orders that are not yet in our stocks, the supply process begins. (In this case, you will see the text "In the Procurement Process" opposite the product you ordered.) Requests sent to our relevant supplier are automatically followed and your orders are ensured to be in our stocks as soon as possible.

What is Partial Delivery?

Our most important after-sales goal is to deliver your orders to the cargo within the average procurement period specified on our product pages. For some products, this period may differ depending on the product's characteristics and the supplier. In such a case, the delay time is specified in the product information. In order for you not to be a victim due to the prolonged supply period, the products that are ready to be shipped in our stocks are shipped without waiting. This practice is called “partial delivery”. Partial delivery is free of charge.

There is no cargo company near my address, how will I receive my order?

The courier companies we have contracted with generally deliver products all over Turkey. If there is no cargo agency in your location, that place is considered as a "mobile zone" and the product is delivered on certain days of the week.

The product supply process and shipping fees specified on our site are valid for province and district centers. Products cannot be delivered to points outside the province, district centers and mobile zone; However, an additional shipping fee is charged.

Will my invoice appear outside the parcel?

Due to financial obligations, the invoice of all kinds of products is displayed on the outer surface of the box in a legible manner, indicating the products inside.

How will I know that my order has been shipped?

When the products you buy from our store are delivered to the cargo, the cargo shipment information about your order is automatically sent to your e-mail address and mobile phone registered in our system as an SMS. With the help of this information, you can find out when your product or products have been delivered to the cargo. You can also access this information immediately under the headings "My Orders" and "Mailbox"/Information Messages" on the "Account Management" page.

Will my invoice be sent to me separately?

During the creation of your order, you will be presented with two options regarding the way your invoice will be sent:

  1. During the creation of your order, you will be presented with two options regarding the way your invoice will be sent:
  2. The billing address is different.

If you specify a different billing address, your invoice will be sent to the other address you specified.

My order came damaged and broken. What should I do?

All the products we offer for sale go through damage control when they are taken from the supplier company and packaged for delivery to the cargo. Therefore, no product is likely to be shipped damaged. However, due to the fact that sensitive products such as glassware and electric heaters are dropped during transportation or loaded incorrectly into the cargo, damage may occur.

In such a case, the process works like this:

When your order is delivered to your address by the cargo officer, before you receive the product, make sure to check the outer package for damage and have a "Damage Determination Report" prepared as soon as you see any damage.

  • Pay attention to the explanations written by the cargo officer while preparing the Damage Assessment Report. For example; “There is no damage to the parcel. The product is damaged.” A statement like this will be interpreted as the product was not damaged during transportation and will cause you problems during your exchange request.
  • Warn the officer to keep a record with the full and correct words about the damaged product.
    “When the product was delivered, it was checked and found to be damaged.” A report with an explanation like this will speed up your product return process.
  • In case of any damage you notice after order delivery, you should immediately contact the relevant cargo branch and ask them to prepare a "Damage Determination Report". If the cargo branch is not helping you in this regard, please inform us as soon as possible.
  • If the product you order from our site is white goods; You can contact the authorized service directly and get a damage report. Authorized service will guide you in this regard.
  • When you send the damaged product to our store* with the Damage Determination Report
    Your product exchange processes are completed quickly and you are informed about it.

* In order to avoid any problems with cargo compensation, send the damaged product back to the cargo company that delivered it to you.

The package content of the product I received was missing, what should I do?

The products offered for sale in our store come from the suppliers in their original boxes and are packaged unopened and delivered to the cargo. You will see a warning letter on the labels we affixed on the cargo packages against possible problems that may occur in the shipment of the products. In this warning, you are reminded that you should open and check the product while the cargo officer is with you during the delivery. If, as a result of the control you will make, there is a missing or an error in the product package content, you must have the cargo officer prepare a "Due Diligence Report". After this process, you can receive the product if you wish, and you can only apply to us with the report.

If you notice that there is a missing or error in the package content after delivery, you can apply to our store without a report. For application, please click on the "Defect/Return/Change" icon on your order tracking page and fill in the "Missing Product/Apparatus" form. In such a case, the necessary records regarding the subject are taken and your transactions are started immediately. The category department and the supplier company are contacted about the missing part in your order. The missing piece recorded is obtained from the company and delivered to the cargo to be delivered to your address.

Refund and Fault

Product Refunds

I want to refund my product, what are the Refund Policy, which products can I refund?

You can return the product you purchased within 14 days from the day you receive it from the courier, under the following conditions, by applying to our store. In this context, you will not pay any "shipping fee" for the products you send back.
Promotional and campaign products belonging to the product you will return, given as a gift, must also be returned at the same time.

The conditions under the return are as follows;

The right of withdrawal cannot be exercised for products that cannot be returned due to their nature, goods whose prices are determined in the stock exchange or other organized markets, goods prepared in line with the wishes of the consumer or clearly his personal needs, periodicals such as newspapers and magazines, goods that deteriorate rapidly or are likely to expire.

I want to refund my product, what should I do?

Please register the application from the link below before sending the product to our store for the refund process.

The promotional and campaign products of the product you will refund, given as a gift, must also be refunded at the same time.

Refunds of orders whose invoices are issued on behalf of institutions cannot be completed unless a refund invoice is issued.

Go to the "Order Detail" page. Press the "Refund and Other Transactions" button on the right side of the order page.

Select the product you want to be processed and fill in the "I want to refund the product" form in the selection of Refunds and other transactions. Check the "I have read and accept the Return and Refund Conditions" at the bottom right of the page and click the "Continue" button.

Follow the steps specified for the product you will refund, from the new window that opens.

Will I pay shipping fees when refunding my product?
  • You do not pay a "shipping fee" for refunds. In this direction, you can send your products with the cargo companies we have contracted with.
How will I follow the process after sending the product?
  • After we receive the prodcucts you want to return, you can follow the transaction processes on the Fault / Return / Exchange page.

Defective/Broken Product Transactions

The product I just bought is defective/broken, what should I do?

You can apply to us within 6 months from the receipt of the product for any malfunction/defective problems you experience with your product. After your application, you can send your product back without paying any "shipping charges".

After your product is received by our store, its packaging and accessories are checked and sent to the Authorized Service for inspection. Within 20 working days from the date of receipt by the Authorized Service, in line with the inspection report to be given by the Authorized Service, the product can be exchanged with a new one and returned, paid for, or repaired and sent back to you.

However, if the malfunction/defect in your product is detected as "user error" (dropping, liquid contact, etc.); no action will be taken. Your preferred action will not be applied.

How does the process continue after the product reaches the store?
  • After your product is received by our store, its packaging and accessories are checked and sent to the Authorized Service for inspection. In accordance with the inspection report to be given by the Authorized Service, within 20 working days from the receipt of the product by the Authorized Service, if the product is found to be defective/defective, the same product can be replaced with a new one, the product can be returned for a refund or the product can be repaired. At this stage, the first notification will be sent to your e-mail address within 1 business day regarding which Authorized Service your product is directed to or the status of the transaction.
  • If a malfunction/defect in your product is detected as "user error" (dropping, liquid contact, etc.), no action will be taken.
  • In addition, the special cases regarding the transactions in the "Product Does Not Work" Application are specified below.
  • If “The product cannot be repaired”; A "Technical Report" is issued by the Authorized Service for the replacement of the same product with a new one. If a new one cannot be obtained for the relevant product (such as being removed from production, inability to import by the supplier company), the "money refund" process is initiated.
  • If 'the same product cannot be supplied with a new one' (such as removal from production, inability to import by the supplier company), the 'money refund' process is initiated.
  • If no fault is detected in your product by the Authorized Service; The product will be sent to you by courier.

Damaged Product Transactions

My product was damaged during delivery, what should I do?

If the product you receive is 'damaged' or its packaging is 'deformed', a 'Cargo Damage Detection Report' or an 'Authorized Service Damage Report' to be issued during the installation of your product by the Authorized Service is required. Otherwise, the 'damage notification' for your product will not be accepted.

What should I do when I receive the product from the cargo?

We strongly recommend that you check your product when you receive it and determine if there is any damage to the product by the courier. If you make a determination at this stage, we kindly ask you to have the cargo officer prepare a "Damage Determination Report" and send the product back with the same cargo without receiving it.

When the cargo informs our store that the product is damaged; The return process of the product will be started and the "product price refund" will be made.

I noticed that the product was damaged after receiving the product from the cargo, what should I do?

Our store is not responsible for the damage/deformation of the products received without the "Cargo Detection Record".
For boxed/packaged products that you have received but need to be installed by the Authorized Service, the damages that are noticed later must be documented with an "Authorized Service Damage Report" first. After obtaining this document, you can apply for 'The product is defective, not working' from the 'Order Tracking' page. In this context, you do not pay the "shipping fee" for the return of the product.

My product, which was not installed by the Authorized Service, was damaged/broken, what should I do?

Our store is not responsible for any damage/defects in these products, if the installation was done by you and the "Warranty Certificate" was not approved for the products that need to be installed/assembled by the Authorized Service.
The installation/assembly of the products that require installation must be done by the Authorized Service at your address before the original packaging is opened and used.

Product Repair

The product I am using has malfunctioned, what should I do to repair it?

The products you purchase and have a "Warranty Certificate" are under the warranty of the manufacturer or importer, within the scope of the "warranty period" specified in the Warranty Certificate of the product, from the date of receipt. Within this period, you can find out the nearest Authorized Service for your product by clicking the link below and have it repaired with the product's invoice and warranty certificate. In addition, reaching your products directly to the Authorized Service will save you time from the time spent in the cargo.

If you wish, you can send your product to us to be delivered to the Authorized Service via our store. In this respect, we kindly request you to report the product malfunction on the "Order Tracking" page with the "Product Broken Not Working" option on the "Order Tracking" page within the "Warranty Certificate". After your application, you can send your product to our store without paying any "shipping fee" and have it delivered to the Authorized Service.

Free repair service is not provided within the warranty period for malfunctions/defects caused by user error and products not installed by the Authorized Service.

Missing Item/Accessory

Items in my order are missing. What should I do?

First of all, check the products on the invoice and the products in the package. A "partial delivery" (the products in the same order are packaged separately) may also be processed in your order. You can check the shipping dates and product status of your orders on the 'Order Tracking' page.

If you received a missing product after your checks; We kindly ask you to apply from the "Order Tracking" page with the "There is a Missing Product in My Order" Application option. Necessary examinations will be made quickly by us and the missing product will be sent to you.

Accessory/apparatus was not included in the product package. What should I do?

If any part is missing from the product package you purchased, you must apply from the "Order Tracking" page with the "Product Apparatus/Accessory Missing" Application option.

In line with your notification, the missing part is requested from the manufacturer and sent to your address within 10 working days with free shipping.

Warranty card not stamped. What should I do?

The products you buy come to us in closed packages from the suppliers in line with your orders and are sent to you without opening the product packages. Therefore, the warranty documents in the package cannot be stamped by us. You can then send the warranty certificate to us via courier/mail/e-mail/fax and request that it be stamped and sent back to you.

Wrong Product Operations

The product(s) in my order came wrong. What should I do?

If the product written on your invoice and out of the box is not the same as the product you ordered, you can apply to us within 14 days from the receipt of the product for any problems you experience with your product. After your application, you can send your product back without paying any "shipping charges".
After your product is received by our store, its packaging and accessories are checked and processed for examination. After the inspection by the supplier company and logistics, the correct product is exchanged and the product is sent back to your address. If no fault is detected in the product in the examination made about the product, it can be returned by informing you.

Press the "Return and Return" button on the right side of the "Order Tracking" page.

Select the product you want to be processed and fill in the "Item Arrived Wrong" form in the selection of Returns and other transactions. Click the "Continue" button by ticking "I have read and accept the Return and Return Conditions" located at the bottom right of the page.

Follow the steps specified for the product you will return from the new window that opens.

Product Exchange

I want to change my product, what should I do? In which cases can I exchange a product?

Unfortunately, the products you purchased cannot be exchanged for "color/size/model" or another product on the site.

 

Application Form

How do I fill in the "Application Form"?

In order to make a return and product return notification, you must select the relevant order from the "Order Tracking" page and click on the "Return and return shipping" icon. Clearly expressing the problem and your request regarding the product in the application form speeds up the process to solve the problem. After your request is registered, you can send the product to us without paying the shipping fee. You should definitely make your shipment with our contracted cargo companies with a counter payment. 
Click to fill the Application Form.

 

Payment

Payment Options

I have done my shopping, how can I pay?

You can pay the orders you place on our site by using your credit card in cash or in installments; If you wish, you can pay by money order/EFT. You can also choose to pay cash at the door for your orders between 100 TL and 4,500 TL; Wherever you are in Turkey, you can complete your shopping in the comfort of your home.

With which credit cards can I shop in installments?

You can use credit cards of all banks for cash purchases on our site. The following credit cards are valid for purchases made in installments:

Can I pay by wire transfer/EFT?

After becoming a member of our site, you can shop as you wish; You can also make the payment via wire transfer/EFT.

Can I pay at the door?

For orders between 100 TL and 4.500 TL, cash on delivery option is offered to you as an option on the shipping options page. In order to be able to pay cash at the door, the total price of the products in your basket must be at least 100 TL. In addition, if you order a product that will be sent to your address directly from the supplier company, payment at the door cannot be made.

Refund Information

How do I know if my order has been cancelled?

You can cancel your orders from the "Order Detail" section on the "Order Tracking" page on our website. Your canceled orders appear on the page in the "Order Cancellation" status. After the cancellation process, the amount of payment you made for the order will be refunded online to your credit card. The reflection of the payments on your account may vary according to the banks.

If the payment for the order is made by Wire Transfer/EFT, online payment is made to the IBAN number requested from you before the cancellation process. You will be notified via e-mail and SMS immediately after your payment is made.

Too much money was taken from my credit card. How can I get it back?

If an excessive amount has been deducted from your credit card due to connection problems during order creation, it is sufficient to contact us by e-mail or phone and send the transaction date and transaction amount. This information you provide is immediately forwarded to our finance department and your credit card will be refunded as soon as an overdraft is detected.

I can't see the refund in my account.

Your refund is automatically made to the credit card or bank account you used for your shopping, as soon as your refund is approved.

The reflection time of the refund process in your bank or card account may vary according to the transaction process of your bank. The time for banks to reflect the refund to your account is shown in the table below in business days.

YOUR BANK Reflection Time to Your Account (Business Days)
  Credit Card Debit/ATM Card
Akbank A.Ş. 2 4
Aktif Yatırım Bankası A.Ş. 4 4
Albaraka Türk Katılım Bankası A.Ş. 4 4
Alternatifbank A.Ş. 8 8
Anadolubank A.Ş. 4 4
Asya Katılım Bankası A.Ş. 4 4
BankPozitif Kredi ve Kalkınma Bankası A.Ş. 4 4
Burgan Bank A.Ş. 4 4
Citibank A.Ş. 4 4
Denizbank A.Ş. 8 8
Fibabanka A.Ş. 4 4
Finansbank A.Ş. 1 2
Garanti Bankası A.Ş. 2 8
Halkbank A.Ş. 2 3
HSBC Bank A.Ş. 1 8
ING Bank A.Ş. 8 8
Kuveyt Türk Katılım Bankası A.Ş. 4 4
Odea Bank A.Ş. 4 4
Şekerbank T.A.Ş. 8 8
TEB A.Ş. 8 8
Tekstil Bankası A.Ş. 8 8
Turkish Bank A.Ş. 4 4
Turkland Bank A.Ş. 4 4
Türkiye Finans Katılım Bankası A.Ş. 8 8
Türkiye İş Bankası A.Ş. 1 2
Vakıfbank A.Ş. 4 4
Yapı Kredi A.Ş. 2 4
Ziraat Bankası A.Ş. 2 2

Please check the minimum time period for your bank from the table below after you receive the receipt. After this period, if you still cannot see the refund amount in your account, contact your bank with the information specified on the receipt.

Installment Payments:
In the refund of installment credit card payments, the entire amount is paid to the bank of your credit card in one go. After this stage, the bank deposits and withdraws this amount to your credit card in the amount of installments every month (reflected as + and – on the statement). This process continues for as many months as the number of installments. if you have paid the last 1 and 2 . pays the installment to your account, but does not both deposit and withdraw these amounts as in the others, only the amount equal to the + installment amount is deposited on the statement.

Orders Using Gift Certificates:
The gift voucher price you use for the product/products that have been returned/cancelled is also redefined as a check on your membership page.

Secure Payment

Am I safe when shopping with a credit card?

Our site uses the latest technologies and the best service providers for your security when shopping with a credit card. There is a key at the bottom of your browser on every page where you enter your personal information. This key is a sign that any information you send with your browser cannot be viewed by third parties. Moreover; High security standards apply to all purchases you make from our site.

Is a credit card security check necessary?

The security of your personal information is one of the most important issues for us. For this reason, you may sometimes be asked to verbally confirm your order from the bank while shopping with a credit card. In such a case, your bank will reach you from your registered information and receive an order confirmation over the phone. For this, we recommend that you keep your personal information registered in your bank up to date. Do not forget! If your phone number cannot be reached during the security check, your order may be cancelled. You must make sure that the phone number you provide while registering on our site is correct. Because your e-mail address and phone number are used for all kinds of information about your order.

What is 3D Secure?

3D Secure is an identity verification system developed by card companies to ensure the security of online shopping. It is also known as the credit card verification process with password for online shopping. The application used for Visa Credit Card is called “Verified by Visa” and the one for MasterCard is called “SecureCode”.

Why is 3D Secure secure?

In order for the shopping made with the 3D Secure system to be considered valid; The cardholder must confirm the transaction with a special payment password given to him by the bank. Even if your credit card number is known to others, you can shop securely online because you only have your password..

How does 3D Secure work on our site?

For your purchases from our store, the bank to which your credit card is linked

If it supports this system, you can make your payment with 3D Secure.



  • For your security, we recommend that you perform your transaction with "Confirm with Password (3D Secure)".
  • In order for your credit card to become 3D defined, your GSM information registered in the bank must be updated.
  • For payments made with İşbank, Garanti, Yapı Kredi, Finansbank and Fortis credit cards, the “Confirm with Password (3D Secure)” option appears on the order confirmation page.
  • The screen that opens in the middle of the "Confirm Order" page for the transactions you will perform with 3D Secure is your bank's screen. The purpose of entering your password information on the bank screen is to ensure your password security.
  • If you have not made a 3D definition of your credit card beforehand, your first transaction will be registered on the bank screens and your card will be ready for 3D processing.
  • You clicked the “Confirm with Password (3D Secure)” button. If your transaction takes place without being asked for a password; your credit card is not yet 3D compatible. But in this case, the process you will do will also have the 3D feature.
  • If you are having trouble confirming with 3D Secure or on the bank identification screen, you can perform your transaction by clicking the other "Confirm Order" button.
  • If your card is 3D defined, your payment transaction details will be sent via SMS to your GSM number registered in your bank, mostly after your online shopping. Thus, if your credit card is used by unauthorized persons, you will be informed immediately and prevent possible victimization.
  • Since you confirm the transaction with your password for the orders you make with 3D Secure, your order will not wait in the security process and will be delivered to your address as soon as possible.

Security

Safe Shopping

Do the products sold in your store have a warranty?

All the products we offer for sale are under the guarantee of the importer or manufacturer. Repairs and replacements of the products are also carried out by the guarantor company. If you have an invoice or warranty document, you can call the nearest authorized service and have your product repaired under warranty and request a replacement if necessary. The products sent to our site are also sent to the authorized services by our store, repair or exchange processes are not made within our site.

In how many days can I return the product I purchased easily?

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In which cases can I get a refund?

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Are user comments included on your site?

On our product pages, there is a "Comments" section next to the product descriptions. When you click on the "All Reviews" box, you can see how many points the product you are interested in received out of 100. The comments made by users who have purchased that product from our store before are important in terms of giving you an idea while shopping. In particular, we recommend that you consider the unbiased reviews about the benefits of the product.

Consumer Law

CONSUMER LAW

LAW ON THE PROTECTION OF CONSUMER NO 4077 AMENDED BY LAW NO 4822

PART ONE

PURPOSE, SCOPE, DEFINITIONS
Aim

Article 1- The purpose of this Law is to take measures to protect the health and safety and economic interests of the consumer, to enlighten, to educate, to compensate for their harm, to protect them from environmental hazards, to encourage the initiatives of consumers to protect themselves, and to encourage voluntary organizations in the formation of policies in this regard. arranging matters.

Scope

Article 2- This Law covers all kinds of consumer transactions in which the consumer is one of the parties in the goods and service markets for the purposes specified in the first article.

Definitions

Article 3 - In the application of this Law;

a) Ministry: The Ministry of Industry and Trade,

b) Minister: Minister of Industry and Trade,

c) Goods: Movable goods subject to shopping, immovable properties for residence and vacation purposes, and software, audio, video and similar intangible goods prepared for use in electronic environment,

d) Service: Any activity other than providing goods for a fee or benefit,

e) Consumer: A natural or legal person who acquires, uses or benefits from a good or service for commercial or non-professional purposes,

f) Seller: Real or legal persons, including public legal entities, that offer goods to the consumer within the scope of their commercial or professional activities,

g) Provider: Real or legal persons, including public legal entities, that provide services to the consumer within the scope of their commercial or professional activities,

h) Consumer transaction: All kinds of legal transactions between the consumer and the seller-provider in the goods or service markets,

ı) Manufacturer-Manufacturer: Those who produce the goods or services offered to the consumer, including public legal entities, or the raw materials or intermediate goods of these goods or services, and those who put their distinctive sign, trademark or title on the goods and offer them for sale,

j) Importer: The natural or legal person who offers the goods or services offered to the consumer, including public legal entities, or the raw materials or intermediate goods of these goods or services, by bringing them from abroad,

k) Lender: Banks, private finance institutions and financing companies that are authorized to give cash loans to consumers in accordance with their legislation,

l) Advertiser: The real or legal person who has the company or the goods/service brand prepared in order to promote the goods/services it produces or markets, to increase its sales, or to create and strengthen its image, and who publishes, distributes or exhibits in other ways advertisements,

m) Advertiser: The commercial communication specialist real or legal person who prepares commercial advertisements and advertisements in line with the needs of the advertiser and mediates their publication on behalf of the advertiser,

n) Media organization: The real or legal person who is the owner, operator or lessor of communication channels or all kinds of vehicles that deliver commercial advertisements or advertisements to the target audience,

o) Technical regulation: In the Official Gazette by the relevant Ministry, which specifies one or more of the features, processing and production methods of a product and service, including the relevant administrative provisions, the terminology, symbols, packaging, marking, labeling and conformity assessment procedures related to them. All kinds of regulations that must be complied with, including the standards that are published and put into compulsory application,

p) Consumer organizations: Represents associations, foundations or their superior organizations established for the purpose of protecting the consumer.


PART TWO

CONSUMER PROTECTION AND LIGHTING

Defective Goods

Article 4- Contrary to the quantity that affects the quality or quality contained in its packaging, label, promotion and user manual or advertisements and announcements or notified by the seller or determined in its standard or technical regulation, or that reduces its value or the benefits expected by the consumer in terms of allocation or usage purpose. Goods that contain material, legal or economic deficiencies that eliminate or eliminate them are considered as defective goods.

The consumer is obliged to notify the seller of the defect within thirty days from the date of delivery of the goods. In this case, the consumer has the right to withdraw from the contract, including the refund, to replace the goods with a non-defective one, or to request a price reduction or free repair at the rate of defects. The seller is obliged to fulfill this demand preferred by the consumer. Along with one of these optional rights, the consumer also has the right to demand compensation from the manufacturer-manufacturer in cases that cause death and/or injury caused by the defective goods and/or cause damage to other goods in use.

Manufacturer-manufacturer, seller, dealer, agent, importer and creditor in accordance with the fifth paragraph of Article 10 are jointly responsible for the defective goods and the consumer's optional rights in this article. If more than one person is responsible for the damage caused by the defective goods, they are jointly and severally liable. Not knowing that the goods sold are defective does not remove this responsibility.

If those held responsible for the defect with this article have not assumed responsibility for the defect for a longer period of time, the liability for the defective goods is subject to a two-year statute of limitations from the date of delivery of the goods to the consumer, even if the defect occurred later. This period is five years for residential and holiday immovable properties. Claims to be made due to all kinds of damages caused by the defective goods are subject to a three-year statute of limitations. These claims disappear after ten years, starting from the day the product causing the damage is put on the market. However, if the defect of the goods sold is concealed from the consumer by the seller's gross fault or fraud, the statute of limitations cannot be used.

Except for the provisions regarding liability for damages caused by the defective goods, the above provisions do not apply to the goods purchased knowing that they are defective.

It is obligatory to put a label containing the phrase "disabled" on the defective goods to be sold or on their packaging, by the manufacturer or the seller, in a way that the consumer can easily read. It is not obligatory to put this label in places where only defective goods are sold or in places such as a floor or a section that are permanently allocated to the sale of defective goods so that the consumer can know. The fact that the goods are defective is shown on the invoice, receipt or sales document given to the consumer.

Unsafe goods, even if the label be placed on the market is impaired. These products are subject to the provisions of the Law No. 4703 on the Preparation and Implementation of the Technical Legislation Regarding the Products.

These provisions also apply to any consumer transaction related to the sale of goods.


Defective Service

Article 4/A- Services containing material, legal or economic deficiencies that are contrary to the quantity affecting the quality or quality determined in the advertisements and announcements notified by the Provider or in its standard or technical rule, or that reduce or eliminate its value in terms of the purpose of benefiting or the benefits expected from it by the consumer, are defective. is considered a service.

The consumer is obliged to notify the provider of this defect within thirty days from the date of performance of the service. In this case, the consumer has the right to withdraw from the contract, to see the service again or to reduce the price at the rate of the defect. If the termination of the contract by the consumer cannot be justified as a requirement of the situation, a discount from the price is sufficient. Along with one of these optional rights, the consumer may also request compensation within the framework of the conditions specified in Article 4. The provider is obliged to fulfill this request chosen by the consumer.

Provider, dealer, agency and creditor according to the fifth paragraph of Article 10 are jointly responsible for the defective service and all kinds of damages caused by the defective service and the consumer's optional rights in this article. Not knowing that the service provided is defective does not remove this responsibility.

If the warranty is not given for a longer period, the claims to be made due to the defective service are subject to a two-year statute of limitations from the performance of the service, even if the defect is discovered later. Claims to be made due to all kinds of damages caused by defective service are subject to a three-year statute of limitations. However, if the fault of the service provided is concealed from the consumer by gross negligence of the provider or fraudulent, the statute of limitations cannot be used.

Except for the provisions regarding liability for damages caused by the defective service, the above provisions do not apply to the services acquired knowing that they are defective.

These provisions also apply to any consumer transaction related to the provision of services.

Avoidance of Sales

Article 5- A product that does not have the phrase "sample" or "not for sale"; The seller cannot avoid the sale of these goods if they are displayed in the showcase, shelf or any other clearly visible place of a commercial establishment.

It is unavoidable to provide services without a justifiable reason.

Unless there is a custom, custom or custom to the contrary, the seller cannot make the sale of a good or service dependent on conditions such as the quantity, number or size determined by the good or service itself, or on the purchase of another good or service.

This provision also applies to other contracts for the sale of goods and the provision of services.

Unfair Terms in Contracts

Article 6- Contractual conditions, which the seller or supplier unilaterally put into the contract without negotiating with the consumer, causing an imbalance in the rights and obligations of the parties arising from the contract in a way that contradicts the good faith rule, are unfair terms.

Unfair terms in any contract where one of the parties is formed by the consumer is not binding for the consumer.

If a contract condition has been prepared in advance and has not been able to affect the consumer content, especially because it is included in the standard contract, it is considered that the contract condition has not been negotiated with the consumer.

If it is concluded from the evaluation of the contract as a whole that it is a standard contract, the negotiation of certain elements or an individual provision of a condition in this contract does not prevent the application of this clause to the remainder of the contract.

If a vendor or supplier claims that a standard requirement has been discussed individually, the burden of proof rests on it.

Consumer contracts stipulated to be written in articles 6/A, 6/B, 6/C, 7, 9, 9/A, 10, 10/A and 11/A are drawn up in at least twelve font size and bold black letters. In the absence of one or more of the conditions, the deficiency does not affect the validity of the contract. This deficiency is remedied immediately by the vendor or provider.

The Ministry determines the procedures and principles regarding the determination of unfair terms in standard contracts and ensuring that they are removed from the contract text.


Sale in Installments

Article 6/A- Sale in installments is the type of sale in which the sale price is paid in at least two installments and the goods or services are delivered or performed at the time the contract is drawn up.

The contract of sale in installments must be made in writing. The minimum conditions to be included in the contract are shown below:

a) Name, title, full addresses and access information, if any, of the consumer and the seller or supplier,

b) The cash sales price of the good or service in Turkish Lira, including taxes,

c) Total selling price in Turkish Lira to be paid together with interest according to maturity,

d) The amount of interest, the annual rate at which the interest is calculated, and the default interest rate, provided that it does not exceed thirty percent of the interest rate determined in the contract,

e) Down payment amount,

f) Payment schedule,

g) Legal consequences of the debtor's default.

The seller or the provider is obliged to ensure that this information is included in the contract and to give a copy of the contract concluded between the parties to the consumer. If a negotiable bill is to be issued separately from the contract, this bill shall be issued separately for each installment payment and only in registered form. Otherwise, the bill of exchange is invalid.

In installment sales; The consumer has the right to prepay the total amount owed. The consumer can also make one or more installments, provided that it is not less than one installment amount. In both cases, the seller is obliged to make the necessary interest deduction according to the amount paid.

If the seller or the supplier reserves the right to demand the performance of the remaining debt in case one or more of the installments are not paid, this right; It can only be used if the seller or the supplier has fulfilled all its obligations and the consumer is in default in paying at least two consecutive installments and the total of the unpaid installments is at least one tenth of the sales price. However, in order for the seller or supplier to exercise this right, they must give at least one week's notice of due date.

Contract terms can not be changed in any way against the consumer.

Timeshare

Article 6/B- Timeshare contracts, which are concluded for a period of at least three years and during this period, contain a commitment to transfer or transfer the right of use of one or more immovables for a certain or determinable period of the year and not less than one week. It is a written contract or a group of contracts, a copy of which must be given to the consumer.

The Ministry determines the procedures and principles regarding timeshare vacation contracts.


Package Tour

Article 6/C- Package tour contracts; These are pre-arranged written contracts that are sold at an all-inclusive price or with a commitment to sell at least two of the transportation, accommodation and other touristic services that are not considered auxiliary, and the service covers a period of more than twenty-four hours or includes overnight accommodation, a copy of which must be given to the consumer.

The Ministry determines the procedures and principles regarding package tour contracts.

Campaign Sales

Article 7- Campaign sales are sales made by accepting a participant in the campaigns organized by announcing to the consumer through newspaper, radio, television advertisements and similar means, and the delivery or performance of the good or service later.

Campaign sales are made with the permission of the Ministry. The Ministry determines which types of sales will be subject to permission, prepayment, installment amount, delivery time, manufacturer's guarantee, collateral to be deposited, and the procedures and principles to be followed in sales with campaigns.

In the event that the delivery or performance of the announced and promised goods or services is not made at all or as required, the seller, supplier, dealer, agency, manufacturer-manufacturer, importer and the creditor according to the fifth paragraph of Article 10 are jointly responsible.

After the consumer decides to leave the campaign, the organizer of the campaign is obliged to pay the entire price paid by the consumer until that time, provided that the delivery date of the goods or services to the consumer is not exceeded.

The organizer of the campaign is obliged to provide the consumer with a copy of the contract, which includes the information on the "campaign end date" and the "delivery or fulfillment date and manner of the goods or services", in addition to the information specified in the second paragraph of article 6/A, in the written contract to be issued for the sales with the campaign.

Unless otherwise agreed in the contract, the prepayment amount cannot be more than forty percent of the sales price of the goods or services.

In campaign sales, the delivery period of the goods or the performance of the service cannot exceed twelve months. For residential and holiday immovable properties, this period is thirty months.

In the event that the consumer fulfills all his obligations regarding payment, the delivery of the goods or the performance of the service must be made within one month at the latest following the end of the payment.

Provisions of article 6/A are also applied for sales with campaign installments.
Door to Door Sales
Article 8- Door to door sales; These are the sales made outside of sales places such as workplaces, fairs and fairs.


The Ministry determines the qualifications to be sought in those who will make door-to-door sales, door-to-door sales that are subject to this Law or not, and the implementation procedures and principles regarding door-to-door sales.

In such sales; The consumer is free to accept the goods within seven days from the date of receipt or to refuse without giving any reason and without any obligation. In the sale of services, this period starts from the date of signing the contract. Before the expiry of this period, the seller or the provider cannot ask the consumer to make a payment under any name or to submit any document that puts him under debt in return for the goods or services subject to the door-to-door sale. The seller is obliged to take back the goods within twenty days from the moment of receipt of the notice of withdrawal.

The consumer is not responsible for the changes and deteriorations that occur due to the habitual use of the goods.
The provisions of article 6/A for door-to-door sales made in installments and article 7 for sales from the door with campaigns are applied separately.
Liability of Seller and Provider in Door-to-door Sales
Article 9- In door-to-door sales contracts, in addition to the other elements required to be included in the contract, explanatory information regarding the quality and quantity of the goods or services, the open address where the withdrawal notification will be made, and the following phrase written in at least sixteen points and bold black letters must be included:

We undertake that the consumer has the right to withdraw from the contract by refusing the goods or services within seven days from the date of receipt or signing of the contract without any legal or criminal liability and without giving any reason, and to take back the goods from the date the withdrawal notification reaches the seller/supplier.

The consumer signs the contract in which the rights he has are written and writes the date in his own handwriting. The seller or the provider is obliged to ensure that this information is included in the contract and to give a copy of the contract concluded between the parties to the consumer.

Proof that a contract drawn up in accordance with the provisions of this article and that the goods have been delivered to the consumer rests with the seller or supplier. Otherwise, the consumer is not bound by the seven-day period to exercise his right of withdrawal.
Distance Contracts
Article 9/A- Distance contracts; These are the contracts made in written, visual, telephone and electronic media or by using other communication tools and without confronting the consumers, and the immediate or subsequent delivery or performance of the goods or services to the consumer is agreed.

Before the conclusion of the distance sales contract, it is obligatory to give the information to the consumer, the details of which will be determined by the communiqué to be issued by the Ministry. The contract cannot be concluded unless the consumer confirms in writing that he has obtained this information. Confirmation of contracts made in electronic environment is also done in electronic environment.

The seller and the supplier fulfill the obligation within thirty days from the moment the consumer's order reaches him. This period can be extended for a maximum of ten days, provided that the consumer is notified in writing beforehand.


The seller or the provider is obliged to prove that the delivery of the intangible goods or services delivered to the consumer in the electronic environment is free of defects.

During the right of withdrawal, the provisions regarding door-to-door sales are also applied to distance contracts, except for the provisions stating that the consumer cannot be asked to make a payment under any name or to give any document that puts him in debt in return for the goods or services subject to the contract.

The seller or the supplier is obliged to return the price, valuable papers and any document that puts the consumer in debt due to this legal transaction within ten days from the date of receipt of the withdrawal notification and to take back the goods within twenty days.

Consumer Credit
Article 10- Consumer loan is a loan that consumers receive in cash from the lender for the purpose of acquiring a good or service. The consumer loan agreement must be made in writing and a copy of this contract must be given to the consumer. The credit terms stipulated in the contract concluded between the parties cannot be changed against the consumer during the contract period.


In the contract;
a) Consumer loan amount,
b) The total amount of debt, including interest and other factors,
c) the annual rate at which the interest is calculated,
d) Payment schedule in which payment dates, principal, interest, funds and other expenses are specified separately,
e) Guarantees to be requested,
f) The default interest rate, provided that it does not exceed thirty percent of the contractual interest rate,
g) Legal consequences of the debtor's default,
h) Conditions for closing the loan before its maturity,
ı) In case the loan is made available in foreign currency, there are conditions regarding the exchange rate on which date will be taken into account in the calculation of repayment installments and the total loan amount.


If the creditor reserves the right to demand the performance of the remaining debt in case one or more of the installments are not paid, this right; It can only be used if the creditor has fulfilled all its obligations and the consumer is in default in paying at least two consecutive installments. However, in order for the creditor to exercise this right, he/she must give at least one week and give a warning of maturity. In cases where a personal guarantee is given as a guarantee for the consumer loan, the creditor cannot request the performance of the debt from the guarantor without applying to the main debtor.

The consumer can pay the total amount owed to the creditor in advance, as well as make one or more undue installments. In both cases, the lender is obliged to make the necessary interest and commission deductions according to the amount paid. The Ministry determines the procedures and principles of how much the required interest and commission deductions will be made according to the amount paid.

In the event that the creditor gives the consumer credit on the condition of purchasing a certain brand of goods or services or on the condition of a sales contract to be made with a certain seller or supplier, in case the goods or services sold are not delivered or performed at all or on time, the creditor is against the consumer with the seller or supplier. jointly and severally liable.

It is forbidden for the lender to bind the payments to a negotiable instrument or to secure the loan by accepting negotiable instruments. If a valuable paper is to be taken from the consumer despite this prohibition, the consumer has the right to demand this valuable paper back from the creditor. In addition, the creditor is obliged to compensate the consumer for the loss due to the endorsement of the valuable paper.

Credit Cards
Article 10/A- Loans converted into cash loans as a result of purchasing goods or services with a credit card or used by cash withdrawal with a credit card are also subject to the provisions of Article 10. However, the clauses (a), (b), (h) and (ı) of the second paragraph of Article 10 and the provisions of the fourth paragraph are not applicable to such loans.

Periodic account statements sent to the consumer by the creditor are in the form of the payment plan stipulated in subparagraph (d) of the second paragraph of Article 10. If the minimum payment amount in the periodic account statement is not paid on time; The consumer cannot be held liable under any name other than the default interest in clause (f) of Article 10.

The lender has to notify the consumer of the interest increase thirty days in advance. The interest rate increased by the lender cannot be applied retrospectively. If the consumer pays all the debt and ceases to use the loan within sixty days at the latest from the notification date, he will not be affected by the interest increase.

In cases where the goods or services are purchased with a credit card, the seller or the provider cannot ask the consumer to make an additional payment under a commission or similar name.

Periodicals

Article 11- In cases where it is committed to provide a second product and/or service other than periodicals, by means of tickets, coupons, participation numbers, games, lotteries and similar means, regardless of purpose and form; No commitment or distribution of any goods or services can be made, except for cultural products such as books, magazines, encyclopedias, banners, flags, posters, verbal or visual magnetic tapes or optical discs, which are not contrary to the purposes of periodical publishing. If a campaign is organized for this purpose, the duration of the campaign cannot exceed sixty days. The consumer cannot be asked to cover a part of the cost of the goods or services that are the subject of the campaign.

In the advertisements and announcements of the campaign, the periodical broadcaster is obliged to announce the schedule of the delivery and performance dates of the goods or services that are the subject of the campaign throughout Turkey and to fulfill the delivery and performance of the goods or services that are the subject of the campaign within thirty days from the end of the campaign.

During the campaign, the sale price of the periodical cannot be increased due to the cost increase caused by the promised good or service as a second product. Commitment and distribution of the good or service subject to the campaign cannot be made by division, nor can the integral or complementary parts of this good or service be made a separate campaign subject. In the implementation of this Law, transactions regarding each good or service promised to be given as a secondary product are considered as an independent campaign.

Campaigns that are not organized by periodicals but are directly or indirectly linked to the periodical are also subject to these provisions.

Subscription Agreements

Article 11/A- Consumers who are party to all kinds of subscription agreements may terminate their subscriptions unilaterally, provided that they notify the seller in writing of their requests.

The seller is obliged to fulfill the consumer's request to terminate the subscription within seven days at the latest from the date on which the written notification is received.

If the request to terminate the subscription of the periodical; It enters into force fifteen days for daily publications, one month for weekly publications, and three months for monthly publications from the date on which the written notification reaches the seller. For longer publications, it is put into effect after the first publication after the notification.

The seller is obliged to return the remainder of the subscription fee within fifteen days without any deduction.

Price tag

Article 12- It is obligatory to put labels containing the price, place of production and distinctive features, including all taxes, on the goods or their packages or containers, which are offered for retail sale, in an easily visible and legible manner, and in cases where it is not possible to put a label, the lists containing the same information must be hung in appropriate places so that they can be seen. .

Lists showing the tariffs and prices of services are also arranged and posted in accordance with the first paragraph.

If there is a difference between the price specified in the label, price and tariff lists and the price of the safe, the sale is made over the price in favor of the consumer.

Price; It is forbidden to offer the goods or services determined by the Council of Ministers, public institutions and organizations or professional organizations in the nature of public institutions for sale at a price higher than this price.

The Ministry regulates the form, content, procedures and principles of labels and tariff lists with a regulation. Ministries and municipalities are separately responsible for carrying out the works related to the implementation and monitoring of the provisions of this article.


Warranty Certificate

Article 13- Manufacturers or importers are obliged to issue a Ministry-approved guarantee certificate for the industrial goods they import or produce. It is the seller, dealer or agency's responsibility to ensure that the warranty certificate containing the date and number of the invoice for the goods is completed and delivered to the consumer. The warranty period starts from the delivery date of the goods and is minimum two years. However, due to its characteristics, the warranty conditions of some goods may be determined by the Ministry in another unit of measurement.

Seller; In the event that the goods covered by the warranty certificate fail within the warranty period, they are obliged to repair the goods without any charge under any other name such as labor cost, replacement part cost or any other name.

If the consumer has used his/her right to repair, he/she may use his/her other optional rights in article 4, in case the inability to benefit from the product is permanent due to frequent breakdowns during the warranty period or the maximum period required for repair is exceeded or it is understood that the repair is not possible. The seller cannot refuse this request. If this demand of the consumer is not fulfilled, the seller, the dealer, the agency, the manufacturer-manufacturer and the importer are jointly responsible.

Defects caused by the consumer's use of the product in violation of the terms in the user manual are out of the scope of the provisions of the second and third paragraphs.

The Ministry is responsible for determining which industrial goods have to be sold with a guarantee certificate and the maximum time required for the repair of the defects of these goods, by taking the opinion of the Turkish Standards Institute and making an announcement.

Introduction and User Guide

Article 14- It is obligatory to sell domestically produced or imported industrial goods with a Turkish guide on promotion, use, maintenance and simple repair and, if necessary, with labels containing international symbols and signs.

The Ministry is in charge of determining which of the industrial goods must be sold with a promotional and user manual and labels and the minimum elements that must be included in them, taking the opinion of the Turkish Standards Institute and making an announcement.

After sales services

Article 15- Manufacturers or importers are obliged to provide maintenance and repair services for the industrial goods they sell, produce or import, during the useful life of that product as determined and announced by the Ministry, by keeping sufficient technical personnel and spare parts stock. The amount of spare parts stock that manufacturers or importers should keep is determined by the Ministry.

In the event that the importer's commercial activities are terminated in any way, the new importer of that good has to offer maintenance and repair services during its lifetime.

The Ministry is responsible for determining and announcing for which goods it is obligatory to establish service stations, and the procedures and principles regarding the establishment and operation of service stations, taking the opinion of the Turkish Standards Institute.

In the event that an industrial product, which must be sold with a warranty certificate, fails after the warranty period, it is obligatory to repair the goods within the maximum repair period determined by the Ministry.

Commercial Advertisements and Advertisements

Article 16- It is essential that commercial advertisements and advertisements comply with the laws, principles determined by the Advertisement Board, general morality, public order and personal rights, be honest and correct.

Advertisements and advertisements that may deceive, mislead the consumer or exploit their lack of experience and knowledge, endanger the safety of life and property of the consumer, encourage acts of violence and commit crimes, disrupt public health, exploit patients, the elderly, children and the disabled, and covert advertisements cannot be made.

Comparative advertisements of competing goods and services that meet the same needs or for the same purpose can be made.

The advertiser is obliged to prove the concrete claims in the commercial advertisement or advertisement.

Advertisers, advertisers and media organizations are obliged to comply with the provisions of this article.


Advertising Board

Article 17- To determine the principles to be followed in commercial advertisements and announcements, to examine commercial advertisements and advertisements within the framework of these principles, and to suspend and/or suspend advertisements and advertisements contrary to the provisions of Article 16 as a precaution for up to three months and/or to correct them with the same method, according to the results of the examination. An Advertising Board is established in charge of imposing fines or fines. Ad Board decisions are implemented by the Ministry.

The Board of Advertisement determines the principles to be followed in commercial advertisements and announcements; In addition to country conditions, it also takes into account the universally accepted definitions and rules in the field of advertising.

Board of Advertisement, chaired by the relevant General Manager to be appointed by the Minister;

a) A member to be appointed by the Ministry from among the relevant Deputy Director Generals,

b) One member to be appointed by the Ministry of Justice from among the judges working in administrative duties in this Ministry,

c) A member specialized in advertising to be appointed by the Turkish Radio-Television Corporation,

d) A member to be elected by the Council of Higher Education from among university lecturers who are experts in the field of advertising,

e) A doctor member to be appointed by the Central Council of the Turkish Medical Association,

f) A lawyer member to be appointed by the Union of Turkish Bar Associations,

g) Four members to be assigned by the Union of Chambers and Commodity Exchanges of Turkey from different sectors,

h) One member to be elected by all journalists associations in Turkey from among themselves,

i) A member to be elected by the advertisers associations or, if any, their higher organizations,

j) A member to be elected by the Consumer Council from among the representatives of the consumer organizations participating in the Council or to be assigned by its superior organizations,

k) A member to be appointed by the Union of Chambers of Agriculture of Turkey,

l) One member to be appointed by the Confederation of Turkish Tradesmen and Craftsmen,

m) A member from the Turkish Standards Institute,

n) One member from the Presidency of Religious Affairs,

o) One member from the Union of Chambers of Turkish Engineers and Architects,

p) One member from the confederations of trade unions,

r) One member from the civil servant unions confederations,

s) A member to be appointed by the Union of Chambers of Certified Public Accountants and Certified Public Accountants of Turkey,

t) One member to be elected by Ankara, Istanbul and Izmir Metropolitan Municipalities from among themselves,

u) A member from the Turkish Pharmacists Association,

v) It consists of twenty-five members, including one member from the Turkish Dental Association.


The term of office of the members of the Board is three years. Those whose term has expired can be reassigned or elected. If the memberships become vacant for any reason, assignments or elections are made within one month in accordance with the principles of the third paragraph.

The Board meets at least once a month or whenever needed, upon the call of the President.

The Board convenes with the presence of at least fourteen members, including the Chairman, and decides with the majority of those attending the meeting.

When deemed necessary, the Board may establish special expertise commissions to work on a permanent and temporary basis. The public personnel that the Board deems appropriate to serve in these commissions shall be appointed by the relevant public institutions.

The attendance fee to be paid to the members of the Board and the members of the special specialization commission, who are public officials, and the attendance fee to be paid to the members of the board who are not public officials, are determined by the Ministry after obtaining the approval of the Ministry of Finance.

The secretariat services of the Board are carried out by the Ministry.
Board of Advertisement decisions are announced by the Board of Advertisement in order to inform and enlighten consumers and to protect their economic interests.

The duties, establishment, working procedures and principles of the Advertisement Board and how the secretariat services will be carried out are determined by a regulation to be issued by the Ministry.

Dangerous Goods and Services

Article 18- In case the goods and services offered to the use of the consumer may be harmful or dangerous to the person's physical and mental health and the environment, explanatory information and warnings regarding this situation shall be placed or written on them or in the attached user manuals in a way that is clearly visible and readable so that these goods can be used safely.

The Ministry is responsible for determining and announcing which goods or services should carry explanatory information and warnings, and the form and location of these information and warnings, together with the relevant ministries and other institutions.

Article 19- Goods and services offered to the consumer; It must comply with the mandatory technical regulation, including the standards published in the Official Gazette by the relevant ministries.

Relevant ministries are responsible for making or having audits done in accordance with these principles. The procedures and principles regarding the inspection of goods and services are determined and announced separately by each relevant ministry.

Consumer Education

Article 20- Necessary additions are made by the Ministry of National Education to the curriculum of formal and non-formal education institutions on consumer education.

The procedures and principles regarding the organization of programs on radio and television in order to educate and raise awareness of the consumer are determined and announced by the Ministry upon the proposal of the Consumer Council.


PART THREE

CONSUMER ORGANIZATIONS

Consumer Council

Article 21- A "Consumer Council" is established under the coordination of the Ministry in order to investigate the necessary measures for the protection of the problems, needs and interests of the consumer, to convey the opinions on the measures to be taken to solve the problems in line with the universal consumer rights and the measures for the implementation of this Law, to be handled with priority by the relevant authorities. .

The Consumer Council is chaired by the Minister or a Ministry official to be appointed, by the ministries of Justice, Interior, Finance, National Education, Health, Transport, Agriculture and Rural Affairs, Industry and Trade, Tourism and Environment, and the Undersecretariat of the State Planning Organization, Undersecretariat of Treasury, Undersecretariat of Foreign Trade, Turkish Presidency of Patent Institute, Presidency of State Institute of Statistics, Presidency of Turkish Standards Institute, Competition Authority, Radio and Television Supreme Council, Energy Market Regulatory Authority, Telecommunication Authority, Turkish Accreditation Agency, National Productivity Center, Presidency of Religious Affairs, metropolitan municipalities, provincial municipalities Union of Turkish Municipalities, labor unions confederations, civil servants union confederations, Turkish Employers' Unions Confederation, Turkish National Cooperatives Union, Higher Education Council, Turkish Bar Association, Turkish Certified Public Accountants and Certified Public Accountants Union, Turkish Engineers and Architects Od Association of Turkish Pharmacists, Turkish Medical Association, Turkish Dental Association, Turkish Veterinary Medical Association, Confederation of Turkish Tradesmen and Craftsmen, Union of Chambers and Commodity Exchanges of Turkey, Banks Association of Turkey, Association of Turkish Travel Agencies, Union of Turkish Hoteliers, Union of Chambers of Agriculture of Turkey, Consumption Cooperatives Central Union, Ahi-Order Research and Culture Foundation and representatives of consumer organizations.

The number and qualifications of the representatives of the institutions and organizations that make up the Consumer Council, the minimum number of members that consumer organizations must have in order to participate in the Consumer Council and the number of representatives these organizations will send to the Consumer Council are determined by the Ministry. However, the number of representatives from public institutions and organizations can never exceed fifty percent of the total number of members of the Consumer Council. The Consumer Council meets at least once a year.

Working procedures and principles of the Consumer Council and other issues are regulated by a regulation to be issued by the Ministry.

Consumer Issues Arbitration Committee

Article 22- The Ministry is responsible for establishing at least one arbitration committee for consumer problems in provincial and district centers in order to find solutions to disputes arising from the implementation of this Law.

The arbitral tribunal for consumer issues, chaired by the Provincial Director of Industry and Commerce or an officer to be appointed; It consists of five members, including the president, one member to be appointed by the mayor from among the expert municipal personnel, one member to be appointed from among the members of the bar association, one member to be appointed by the chamber of commerce and industry and chambers of tradesmen and craftsmen, and a member to be elected by consumer organizations. The member to be appointed by the chamber of commerce and industry or by the chamber of commerce and the chambers of tradesmen and craftsmen, in places where it is established separately, is assigned to the relevant chamber, depending on whether the person forming the seller's side of the dispute is a merchant or a tradesman and craftsman.


In provinces and districts where there is no provincial organization of the Ministry, the presidency of the arbitration committee for consumer problems is carried out by the highest civilian authority or an officer to be appointed. Where there is no consumer organization, consumers are represented by consumer cooperatives. In places where the composition of the arbitration committee for consumer problems cannot be ensured, the missing memberships are filled ex officio by the municipal councils.

At least one rapporteur is appointed to prepare the files that will form the basis for the work and decisions of the arbitration committees for consumer problems and to present the report on the dispute.

In disputes with a value of less than five hundred million liras, it is obligatory to apply to arbitration committees for consumer problems. In these conflicts, decisions made by the delegation obliges the sides. These decisions are carried out in accordance with the provisions of the Execution and Bankruptcy Law on the execution of the writs. The parties may appeal to the consumer court against these decisions within fifteen days. The appeal does not stop the execution of the decision of the arbitral tribunal of consumer problems. However, upon request, the judge may suspend the execution of the arbitral tribunal's decision on consumer problems by injunction. The decision of the consumer court upon the objection made against the decisions of the arbitral tribunal on consumer problems is final.

In disputes with a value of five hundred million Turkish lira or more, the decisions of arbitration committees for consumer problems can be put forward as evidence in consumer courts. The monetary limits on whether decisions will be binding or evidentiary increase at the rate of the annual average price increase in the Wholesale Price Index of the State Institute of Statistics at the end of October of each year. This situation is announced by the Ministry in the Official Gazette in December every year.

All disputes and consumer problems are within the scope of the duties and powers of the arbitration committees, except for the matters subject to penal sanction in Article 25.

The principles and procedures regarding the payment of the attendance fee or the attendance fee given to the President and members of the Arbitration Committees for Consumer Problems and the reporters are determined by the Ministry, with the approval of the Ministry of Finance, provided that the amount to be paid in a month does not exceed the amount to be found by multiplying the 2000 indicator figure with the civil servant monthly coefficient.

Establishment of arbitration committees for consumer problems, working procedures and principles and other issues are regulated in a regulation to be issued by the Ministry.


PART FOUR

PROVISIONS ON TRIAL AND PENALTY

Consumer Courts

Article 23- All kinds of disputes that may arise regarding the implementation of this Law will be dealt with in consumer courts. The jurisdiction of consumer courts is determined by the Supreme Council of Judges and Prosecutors.

Lawsuits to be filed by consumers, consumer organizations and the Ministry before consumer courts are exempt from all kinds of fees and charges. Expertise fees in lawsuits to be filed by consumer organizations are covered by the Ministry from the special allowance recorded in accordance with Article 29. In the event that the case is concluded against the defendant, the expert fee is collected from the defendant in accordance with the provisions of the Law No. 6183 on the Procedure for the Collection of Public Claims, and a special income is recorded in the budget in accordance with the principles set out in Article 29. Cases to be heard in consumer courts are carried out in accordance with the provisions of Chapter Seven, Chapter Four of the Code of Civil Procedure.

Consumer lawsuits can also be filed in the court of the consumer's residence.

The Ministry and consumer organizations may file lawsuits in consumer courts in order to eliminate the unlawful situation due to the violation of this Law in cases where there is no individual consumer problem and which concerns consumers in general.

When necessary, consumer courts may decide to stop the violation as a precaution. The injunction decisions deemed appropriate by the Consumer Court are immediately announced by the Press Advertisement Agency in one of the newspapers published at the country level, and also, if any, in a local newspaper published in the place where the lawsuit was filed, to be taken from the party whose expense is later found wrong and to be recorded as special revenue to the budget in accordance with the principles set forth in Article 29.

Consumer Court decisions aimed at eliminating the illegal situation are announced immediately with the same method, with the expense of being collected from the defendant.

Cessation of Production, Sales and Recall of Goods

Article 24- In the event that a serial product offered for sale is defective, the Ministry, consumers or consumer organizations may file a lawsuit to stop the production and sale of the defective batch product and to have it collected from those who hold it for sale.

If it is determined by a court decision that a series of goods offered for sale is defective, the sale of the goods is temporarily suspended. The manufacturer-manufacturer and/or importer company is warned in order to eliminate the defect of the goods within three months at the latest from the notification date of the court decision. If it is impossible to eliminate the defect of the goods, the goods are collected or made to be collected by the producer-manufacturer and/or the importer. The seized goods are partially or completely destroyed or destroyed according to the risks they carry.

In the event that a series of goods offered for sale carries a defect that jeopardizes the safety of the consumer, the provisions of the Law No. 4703 on the Preparation and Implementation of the Technical Legislation Regarding the Products are reserved.

Consumers who purchase defective goods reserve the right to sue for material and moral damages suffered.

In case a series of defective goods subject to the provisions of the sixth paragraph of Article 4 are offered for sale, the provisions of this article shall not apply.


Goods That Look Different From What They Are

It is forbidden to produce, market, import and export goods that look different from what they are due to the fact that they are mixed with food products by consumers and jeopardize the health and safety of consumers.

If the goods are put on the market, the provisions of the Law No. 4703 on the Preparation and Implementation of the Technical Legislation Regarding the Products are applied.

Consumers who purchase goods that look different than they are, reserve the right to sue for material and moral damages suffered.

Penalties
Article 25-6. Pursuant to the seventh paragraph of the article, a fine of 50,000,000 Turkish Liras is imposed for each contract that is found to be in violation of the procedures and principles determined by the Ministry.

In the seventh paragraph of the 4th article, in the 5th paragraph of the 6th article, in the 6/A article, in the procedures and principles determined by the Ministry in accordance with the 6/B, 6/C articles, in the fifth paragraph of the 7th article, in the 9th article, in the 9/A article A fine of 100,000,000 TL is imposed on those who violate the obligations set forth in Article 10, Article 10/A, second and fourth paragraphs of Article 11/A, and Articles 12, 13, 14, 15 and 27.

Those who violate the obligations set forth in the fourth and sixth paragraphs of article 7 and article 8 are fined 250,000,000 Turkish liras.

In accordance with the second paragraph of Article 20, a fine of 500.000.000 Turkish Liras is imposed for violation of the procedures and principles determined and announced by the Ministry. If the violation is committed by radio and television broadcasting at the country level, ten times the penalty is applied.

A fine of 1,000,000,000 Turkish Liras is imposed on the manufacturer-manufacturer and importer who violates Article 18, and one-fifth of this fine is imposed on the seller-supplier.

A fine of 2,000,000,000 Turkish Liras is imposed on those who violate the first paragraph of Article 19.
A fine of 5,000,000,000 Turkish lira is imposed on those who violate Article 11. If the violation has occurred with a periodical broadcasting at the country level, twenty times the penalty will be applied. The Ministry also requests the periodical broadcasting organization to stop the campaign and all kinds of advertisements and announcements related to the campaign. If the violation persists despite this request, a fine of 100,000,000,000 TL is imposed for each issue day from the date on which the obligation to stop the advertisement and announcement arises. The Ministry applies to the Consumer Court with a request to stop the campaign and all kinds of advertisements and announcements related to the campaign.

Those who violate Article 16 are subject to a precautionary stop and/or suspension and/or correction and/or a fine of 3,500,000,000 Turkish liras for up to three months. The Board of Advertisement may impose these penalties together or separately, depending on the nature of the violation. If the violation of Article 16 is realized through written, oral, visual and other means broadcasting at the country level, the fine is applied as ten times.

Those who violate the seventh and eighth paragraphs of article 7 will be fined in proportion to the invoice price of the goods or services that are the subject of the campaign. If the organizer of the campaign returns the money when the consumer leaves the campaign, this penalty is not applied.

Those who violate the second paragraph of Article 7 are given one week to organize campaigns in accordance with the provisions of Article 7. If it is determined that the violation continues at the end of this period, a fine of 50,000,000,000 TL is imposed on those who violate this provision and those who violate the obligations set forth in Articles 24 and 24/A.

The fines specified in the paragraphs above are doubled if the act is repeated within one year. Fines are increased at the beginning of each year in accordance with the provisions of additional article 2 of the Turkish Penal Code No. 765.

If fines are stipulated in other laws for the acts written in this Law, the heavier penalty is applied.


Authorization, Objection and Timeout in Penalties

Article 26- Penalties in paragraphs one, four, seven, eight, nine and ten of article 25 are applied by the Ministry, and penalties in other paragraphs are imposed by the local authority.

All kinds of fines regulated in this Law are of an administrative nature. Against these penalties, an objection can be made to the competent administrative court within seven days at the latest from the date of notification. The appeal does not stop the execution of the sentence given by the administration.

Fines imposed in accordance with Article 25 are collected in accordance with the provisions of the Law on Collection of Public Receivables.

The statute of limitations for the imposition of administrative fines regulated in this Law is one year. The statute of limitations begins on the date when the act contrary to the provisions of this Law is committed.

In case of continuous or repeated violations, the period starts from the day the violation ended or was last repeated. It has been referred to a court decision against cuts to collect prescription.

Penalties are notified to the professional organization of the relevant person within seven days by the authority authorized to impose the penalty.

FIFTH

MISCELLANEOUS PROVISIONS

Audit

Article 27- In the implementation of this Law, Ministry inspectors and controllers and personnel to be assigned by the Ministry and municipalities; They are authorized to conduct inspections, examinations and research in places such as factories, stores, shops, trades, warehouses, warehouses, where all kinds of goods are placed and / or sold or services are provided.

It is obligatory to present all kinds of information and documents correctly and to give original and certified copies of all kinds of information and documents to authorized and authorized persons and organizations in matters falling within the scope of this Law.

lab
Article 28- Except for the analysis of drugs, preparations, cosmetics and foodstuffs, the Ministry may benefit from the laboratories established by official and private institutions for the implementation of this Law.

The tests and examinations of the samples taken during the inspections carried out by the Ministry can be carried out in official or private laboratory laboratories. Test and inspection fees are covered from the special allowance in article 29. In case the test and inspection results are contrary to the relevant standard or technical regulation, all related expenses are paid by the manufacturer or importer. These expenses are collected in accordance with the provisions of the Law No. 6183 on Collection of Public Receivables. Test and inspection fees collected are recorded as special revenue in the budget according to the principles set forth in Article 29.

Allowance

Article 29- Expenses related to the establishment and work of the Consumer Council, consumer problems arbitration committees and the Advertisement Board, financial aids to consumer associations and their superior organizations, expenses of the Ministry for the purpose of protecting the consumer, other expenditures and procedures and principles upon the approval of the Ministry of Finance. In the additional payment to be made to the personnel in the amounts to be determined by the Ministry;

a) Out of the appropriation to be included in the Ministry's budget,

b) It is covered by the payments to be made at the rate of one thousandth of the capital of all partnerships with the status of joint stock and limited company to be established and in case of capital increase, the increased part.

Revenues specified in subparagraph (b) are paid by the Central Bank of the Republic of Turkey or its correspondent T.C. It is collected in the account to be opened at Ziraat Bank. Sixty percent of the amounts collected in this account are transferred to the account of the Central Accounting Office of the Ministry of Industry and Trade, and forty percent to the account of the Competition Authority at the end of each month.

The amounts transferred to the account of the Central Accounting Office are recorded as a special income to the budget on the one hand, and a special appropriation by the Ministry of Finance, on the other hand, for existing or newly opened units in the budget of the Ministry of Industry and Trade.

Some of the amounts recorded as special appropriation in the budget of the Ministry; It is used to support projects that involve the activities of consumer associations independent of commercial, political and administrative organizations that have been operating for at least five years, and their superior organizations. From this account, no payments can be made under the name of attendance fee and salary to those who work in the management and audit boards of consumer associations and their superior organizations. Consumer associations that will benefit from this account and other criteria to be met by their superior organizations are regulated by a regulation to be prepared jointly by the Ministry of Industry and Trade and the Ministry of Finance.

The Minister of Finance is authorized to record the amounts that are not spent during the year from the amounts recorded as special appropriations in this way, the special income and special appropriations transferred to the next year's budget.

Other Provisions

Article 30- In cases where there is no provision in this Law, general provisions are applied.

Regulations and Other Regulations

Article 31- The regulations envisaged in this Law shall be issued by the Ministry within one year following the publication of the Law, by taking the opinions of the relevant public institutions, professional higher organizations and consumer organizations. The Ministry is authorized to take the necessary measures and make regulations within the framework of the legislation regarding the implementation of this Law.


Removed Provisions

Article 32-3489 on the Obligation of Non-Negotiable Sales, the Law No. 632 on the Sale of Imported or Domestically Produced Vehicles, Engines, Machinery, Tools and Devices with Advertisement, and the Law No. 3003 on Control and Determination of the Cost and Sales Prices of Industrial Products are repealed. .

Temporary Article 1- Credit card debts, which were not paid due to the debtor's default before the publication of this Law, or which were subject to enforcement proceedings, are paid in twelve equal installments by applying an annual default interest not exceeding fifty percent to the principal on the date of default.

Any follow-up due to credit card debts ceases with the payment of the first installment according to the above-mentioned provision, and ends with all its consequences once the last installment is paid.

The provisions of this article are applied if the consumer makes a written application to the creditor within thirty days from the date of publication of the Law.

Force

Article 33- This Law; Article 29 and provisional article 1 shall enter into force on the date of publication, and other articles three months after the date of publication.

Executive

Article 34- The provisions of this Law are executed by the Council of Ministers.

REGULATION ON AMENDING THE REGULATION ON IMPLEMENTATION PROCEDURES AND PRINCIPLES OF DISTANCE CONTRACTS

ARTICLE 1 – The following subparagraph (j) has been added to Article 4 of the Regulation on Implementation Procedures and Principles of Distance Contracts published in the Official Gazette dated 13/6/2003 and numbered 25137:

"j) Permanent data carrier: Any tool that enables the consumer to record the information personally sent to him in a way that allows the examination of this information for a reasonable period of time in accordance with the purpose of this information and that allows access to the recorded information exactly,"

ARTICLE 2 – The first sentence of the first paragraph of Article 5 of the same Regulation has been changed as follows and the following paragraph has been added to the article. "The consumer is informed in a clear, comprehensible and appropriate way by the means of communication used, by giving the information form containing all of the following information, before the conclusion of the distance contract." "In the case of using verbal communication tools, it is also obligatory for the seller or supplier to clearly inform the consumer at the beginning of each call of his identity and the commercial purpose of the conversation."

ARTICLE 3 – Article 6 of the same Regulation has been amended as follows.

"ARTICLE 6 – The information form specified in Article 5 of this Regulation must be given to the consumer prior to the conclusion of the contract. The contract cannot be concluded unless the consumer confirms in writing that he has obtained this information. In the contracts made in the electronic environment, the confirmation process is also done in the electronic environment. The seller or the supplier is responsible for the goods. Before the goods subject to the contract reach the consumer, for services at the latest before the performance of the contract, the information form must be delivered to the consumer in writing, and in electronically made contracts, another continuous data carrier that can be used by the consumer or is permanently accessible.

ARTICLE 4 – The first paragraph of Article 7 of the same Regulation has been amended as follows: "It is obligatory to give the distance contract to the consumer with another continuous data carrier that can be used or permanently accessible by the consumer."

ARTICLE 5 – The fifth paragraph of Article 8 of the same Regulation has been amended as follows. "In the event that the seller or the supplier does not fulfill the obligations specified in Article 6 or 7, the seller or the supplier will correct the deficiency within thirty days at the latest. In this case, the seven-day period starts from the date when the information regarding the elimination of the said deficiency is delivered to the consumer in writing. Otherwise, The consumer is not bound by the seven-day period to exercise his right of withdrawal."

ARTICLE 6 – The third paragraph of Article 9 of the same Regulation has been amended as follows.
"The seller or the supplier is obliged to give the information in the 5th article and the contract in the 7th article to the consumer before the delivery or performance of the goods or services that are the subject of the distance contract to the consumer and to obtain approval for the confirmation of the preliminary information within the obligations specified in the 6th article. The burden of proof is the seller in case of dispute. or by the provider."

ARTICLE 7 – This Regulation enters into force on the date of its publication.

ARTICLE 8 – The provisions of this Regulation are executed by the Minister of Industry and Trade.

NEW APPLICATION ACCORDING TO THE GENERAL COMMUNIQUE OF TAX PROCEDURE LAW NO. 385 ON PRODUCT RETURN

If you are not a taxpayer; When returning the product you have purchased, you must fill in the information in the relevant return section of the invoice of our company, sign it, and send it back to us together with the product. Otherwise, your refund will not be completed.


General Return Conditions:

Returns must be made with the original box or packaging.

The return of products whose original box/packaging has been damaged (For example, products with a shipping label attached on the original box and taped with a cargo parcel tape) are not accepted.

You must send a petition containing the original invoice (all copies you have) and the reason for the return, along with the product you want to return.

If the product/products you want to return are defective, the shipping fee is covered by our company. In this case, you have to send with YURTİÇİ KARGO together with the notification form you filled out on our site. In other cases, the shipping fee is yours.

For products that may have incompatibility problems in product selection, you should definitely order by receiving technical support for compatibility. When the original packaging of this type of product is opened, it is not possible to return it. (For example; memory cards, computer hardware and software products)

Return Policy for Special Products:

Phone refund;

The protection tape on the product screen must not be removed. There should be no scratches, damage, etc. on the screen and other parts of the phone.

All standard accessories must be sent undamaged and in their original packaging.

In the return of other products;

Products that cannot be returned due to their nature (Except in cases where the product is defective or defective, products that may pose a health hazard after opening. For example; during use

It is not possible to return products that require direct contact with the body, in-ear or over-the-ear headphones, etc.), disposable products, reproducible software and programs, and products that deteriorate rapidly or have expired.

The following products can be returned, the product packaging is unopened and intact;

on the condition that the product has not been used.

All kinds of software and programs

DVD, VCD, CD and cassettes

portable computers

Computer and stationery consumables (toner, cartridge, ribbon etc.)

All kinds of cosmetic products

All kinds of underwear products

About Dead Pixel:

If there are dead pixels in the LCD monitor, TV or Notebook products you have purchased from our site, an evaluation is made within the framework of international standards.

A technology based on pixel structure is used in LCD Panel production. Due to the nature of this technology, “bright dot” or dark/black dot (Dark Dot) may occur on the LCD Panel during the production phase. Monitor manufacturers consider these points, which occur during production, as “normal product” (non-defective product) unless the number of points is below a certain number and the distance between the points is below a certain value and unless otherwise stated.
Returns;
The incoming product is first examined by the "Return" department, and if necessary, it is sent to the authorized service of the product or to the supplier company for testing. If the above conditions are met, the return process is initiated.

When the return is approved, it will be sent to your e-mail address in our system as a product price payment coupon. When you receive this e-mail message, you can activate your receipt, which was sent to you as two options in the "My Payment Coupons" section on the "My Account" page on our site, by ticking one of the options for gift voucher or money back. If you request a refund, the system will automatically reflect the refund price on the day you reject your coupon, to your credit card if your order was made with a credit card, and to your bank account, which you will fill in the information if it was created by wire transfer.

My Account

My Membership Information

How can I become a member of your site?

You can become a member of our site without paying any fee. Right now, easily! Click on the "New Member" button on our home page and fill out the membership form on the page that opens. When you join us, you will be informed about campaigns, discounts and many more opportunities before anyone else, and you will enjoy the privilege of being a member of our store.

What are the membership benefits?

Being a member of our site gives you many advantages. For example, you will be informed before anyone else about the campaigns, discounts, etc., on the products of your interest. You will immediately hear about the privileges and innovations offered by our site. Moreover, being among the customers of our store always earns you a lot of points!

How can I change my membership information?

To change your membership information, log in as a priority member. Then, after entering the account management page, you can change the information about your membership from the My Personal Information page. 

I forgot my password. What should I do?

"I forgot my password, I don't know!" on the "Member Login" page. Access the page with the password reminder steps from the link. Enter your e-mail address that you used while signing up in the specified field and click the "Continue" button. The link required for you to set a new password will be sent to your e-mail address immediately. You can set a new password by clicking this link and use it safely for your next membership logins. You can also change your password from the "My Account" page at any time.

 

Notify

What is a price alert?

Price alert is an alert service that allows you to buy products that you like very much while visiting our store, but whose price you do not find suitable for your budget, at the best price. In order to benefit from this service, click on the product you will add to your list and access the product content; Then, click on the "Notify When Price" link on the product page and enter the price range you expect for the product.

When there is a price change for the product you like, the new price information is sent to your e-mail address registered in our system. Thus, you can have the products you want to buy, at the prices you want to buy.

Contact Us

Our Contact Information

Please click to access our contact information
 

Our Billing Information

Please click to view our billing information.

Frequently Asked Questions

1How many days is the delivery time of the product?

Estimated delivery times of products vary. You can access this information from the product pages or the details section of your "Order Tracking" page.

2Are your products original?

The products sold on our site are purchased from the authorized importer company and are original products. The products are sent to you in their unopened packages, with the warranty certificate and invoice.

3Is there cargo delivery to my address?

Our contracted cargo companies deliver to every region of Turkey. However, for some special regions, the delivery day or method may vary.

4Is the product in stock?

The products that are open for sale with the Super Fast Shipping logo are the products in our store's stocks. Other products are supplied from the supplier companies in line with your order and sent to you.

5What is the net price of the products including VAT?

Prices excluding and including VAT are stated on our product detail pages.

6I want to change my shipping and billing address.

After your order is created, it is registered in the system. Please contact customer service in order to change the address regarding your order.

7I want to pick up my cargo from the branch.

According to the agreement we have made with the cargo companies, we do not have delivery from the cargo branch. The delivery of the products is made to the delivery addresses you specify. If you have provided cargo branch delivery information during order creation, your order will not be sent to you.

8I want to cancel my order that has not been shipped.

If the products in your order are still in the supply stage, you can cancel your order online. You can cancel your entire order by clicking the "Cancel Order" button on your Order Tracking page, or you can cancel one or more products by entering your "Order Detail" page.

9When will my order be delivered to me?

After your order is delivered to the cargo, the delivery time of the cargo company may vary according to your delivery region. You can get detailed information from your cargo company.

10What is my cargo tracking number?

After your order is delivered to the cargo company by us, your cargo tracking information will be sent to you via e-mail. If this information has not reached you, you can access your cargo information from your Order Tracking page.

11The cargo company makes infrequent deliveries to my address.

Delivery times of cargo companies may vary according to delivery regions. The cargo company delivers once or several times a week to the delivery locations defined as the Mobile Zone.

12The product I bought was broken.

If you think that there is a defect in the product/products in your order, you must first apply for "The product does not work out of order" from the "return and return" section on the "Order Tracking" page.

Defective product applications must be made on our website within 6 months after the products are delivered to you.

After you fill out the form, our relevant representative will review your application and a cargo shipment number will be sent to you via e-mail within 24 hours regarding your application.

You can deliver the product to the contracted cargo companies of our store (to the company that delivered the product to you when you receive it) with your forwarded shipment number. You will not be charged a shipping fee for shipping. The cargo company will deliver the product to us with your shipment number.

You can track your defective product transaction process online from the "application tracking" page on your "my account" page on our website.

Unfortunately, no action will be taken for your requests without an application form.

13I would like to report a product malfunction.

In case of malfunction of the product you purchased, you can apply directly to the service of the product with the invoice and warranty certificate.

You can get free support from technical services during the warranty period of the product. The products you send to us are also sent to the same technical services and the breakdown process is followed. If you want to send the product to the service through us, you must first apply for "The product does not work out of order" from the "return and return" section on the "Order Tracking" page.

After you fill out the form, our relevant representative will review your application and a cargo shipment number will be sent to you via e-mail within 24 hours regarding your application.

You can deliver the product to the contracted cargo companies of our store (to the company that delivered the product to you when you receive it) with your forwarded shipment number. You will not be charged a shipping fee for shipping. The cargo company will deliver the product to us with your shipment number.

You can track your defective product transaction process online from the "application tracking" page on your "my account" page on our website.

Unfortunately, no action will be taken for your requests without an application form.

14Damaged product sent.

When your order reaches you, check the product package while the cargo officer is with you. In case your cargo is damaged, ask the cargo officer to keep a report. You can send the product back to Hepsiburada.com together with this report and the Damaged Product Application Form that you need to fill out.

15The product was sent with missing accessories/details

If one or more of the apparatus or accessories that should come out of the package are missing in the product/products in your order, you must first apply for "The apparatus/accessory of the product is Missing" from the "Order Tracking" page.

Applications for missing apparatus must be made on our website within 7 days after the products are delivered to you.

After you fill out the form, our relevant authority will review your application and process your request.

Unfortunately, no action will be taken for your requests without an application form.

 

16I received a different product instead of the one I ordered.

When your order reaches you, if the product written on the invoice is different from the product that came out of your cargo, you must fill in the Wrong Product Application Form on our website.

17There is no stamp on the warranty certificate of the product / the date is incorrect.

The products sold on our site are sent to your address without being opened. For this reason, the warranty documents, which are usually in the product packages, cannot be stamped by us. If you wish, you can send your warranty certificate to us and request that it be stamped and sent back to you.

18My invoice has not arrived.

Your invoices are sent according to the choice you make during the order creation phase. If you want your order invoice to be sent with the product, your invoice will be placed in a transparent bag on the store package.

If you have requested that your invoice be sent separately from your order, your invoice will be sent by us to your billing address later. If the product you purchased is a product sent directly to you by the supplier company, your invoice will be sent to your billing address by mail later.

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