All users accept and acknowledge that they have read and approved the ‘Sales Agreement' immediately after completing the membership process.
Sales Agreement is the sales agreement made in a virtual environment between Echoera Mermer ve Tekstil Ticaret Limited Şirketi and the Customer.
Echoera Mermer ve Tekstil Ticaret Limited Şirketi shall be referred to as the “Seller” and the Customers shall be referred to as “Buyer” in this agreement.
Article- 1
The subject of this agreement is related to the sale and delivery of the product(s) whose sales price is specified and which is related to the shopping transactions between the seller and the buyer. It is related to the rights and liabilities of the parties in the context of the provisions of Law No. 4077 on the Protection of Consumers and the Regulation on the Principles and Procedures for the Implementation of Distance Agreements.
Article- 2
SELLER INFORMATION
Official Name: Echoera Mermer ve Tekstil Ticaret Limited Şirketi
Address: Cumhuriyet Mahallesi Yeni yol 1. Sokak Now Bomonti No:2 Şişli/İstanbul
Tax Number: 3240858998
Tax Office: Şişli Tax Office:
Company Website: https://www.lagazzia.com
Article- 3
BUYER INFORMATION
Article- 4
The Subject of the Agreement and Product Information:
The type, quantity, brand/model, color, quantity, sales price, and payment method of the goods/products or services are as specified on the website. These offers may vary without notice to the buyer.
Article- 5
General Provisions
5.1. The BUYER accepts and declares that they have read all preliminary information about the delivery as well as the basic characteristics, sales price, and payment method of the contractual product specified in Article 4 and that they give the necessary confirmation electronically.
5.2. The product subject to the agreement is delivered to the buyer or the person or persons at the address given by the buyer within the period described in the preliminary information, depending on the distance of the buyer's place of residence for each product, provided that it does not exceed 30 days.
5.3. If the product subject to the agreement is to be delivered to a person other than the buyer, the SELLER shall not be held liable if the person receiving the product does not accept the product.
5.4. The SELLER shall be obliged to deliver the warranty documents and user manuals of the product subject to the agreement in good condition, flawless, in accordance with the specifications specified during the order, if any.
5.5. The agreement shall be approved online and the payment in accordance with the sales price shall be made with the payment methods accepted by the BUYER for the delivery of the product subject to the agreement. The SELLER shall be deemed to be released from the obligation to deliver the product in case of any disruption in the payment of the product price or cancellation in the bank system.
5.6. If the BUYER's credit card is used unfairly or unlawfully by unauthorized persons without the fault of the BUYER following the delivery of the product, the BUYER is obliged to send the product that has been delivered to themselves or the person or persons that are specified by the BUYER in the agreement to the SELLER within 3 business days if the relevant bank or financial institution does not pay the product price to the SELLER. Shipment and transportation expenses shall be borne by the BUYER in such a case.
5.7. In case the SELLER fails to deliver the product subject to the agreement within the deadline in case of compelling circumstances or adverse weather conditions preventing shipment, extraordinary circumstances that may cause the shipment to be interrupted, the SELLER shall be liable for notifying the BUYER of the situation related to delivery. In this case, the BUYER may use one of its rights to cancel the order, to replace the product subject to the agreement with its equivalent, if any, or to postpone the delivery period until the preventive situation disappears. The SELLER shall attempt to cancel the BUYER's credit card receipt and return the relevant amount to the BUYER's account within 7 business days in case the BUYER cancels the order. This process shall be notified to the BUYER via e-mail. The SELLER shall not be liable for the delays caused by the BUYER's bank in such a case.
5.8. The relevant product or products shall be sent to the SELLER within 7 days from the date of delivery of the Buyer in order to carry out the necessary maintenance-repair or replacement within the scope of the warranty conditions in the event that the products delivered to the BUYER or the person to whom the BUYER requests delivery are defective or broken. Shipment expenses shall be covered by the SELLER in this case. The BUYER is obliged to take the product received to the relevant service in the event that the 7-day period expires and the products are not sent.
5.9. This agreement becomes effective immediately after it is delivered to the address of the BUYER after the approval of the BUYER electronically.
Article- 6
RIGHT OF WITHDRAWAL:
The BUYER has the ‘Right of Withdrawal' within 7 business days from the delivery of the product subject to the agreement to them or the person at the address they provide. The SELLER shall be notified by fax or electronic mail within the aforementioned period in order for the Right of Withdrawal to be exercised. Moreover, the product shall not be used and its packaging shall not be damaged. It is obligatory to return the original sales invoice with the document showing that the product delivered to the third person or the BUYER is sent to the SELLER in case this right is exercised. The SELLER shall attempt to return the product price to the BUYER's credit card account within 7 days after the arrival of these documents to the SELLER's address. The SELLER shall not be held liable for any disruption on the bank side, related to the return of the product fee. VAT and other legal obligations, if any, shall not be refunded if the original of the sales invoice is not sent.
Article- 7
AUTHORIZED COURT:
Consumer Arbitration Committees and Consumer Courts in the BUYER or SELLER settlement are authorized in the implementation of this agreement up to the value determined by the Ministry of Industry and Trade. The BUYER agrees to all provisions of this agreement in case the order is confirmed online.
