The BUYER information is the personal information provided during the purchase order.
1.2. SELLER
Title: THANKS4GIFT (Sole Proprietorship)
Address: ARMUTALAN MAH. FEVZİ ÇAKMAK CAD. B BLOK N1-B İÇ KAPI NO 21 MARMARIS MUĞLA
Telephone: +90 542 836 86 92
E-mail Address: info@thanks4gift.com
2. SUBJECT OF THE CONTRACT
The purpose of this Contract is to establish the mutual rights and obligations of the parties here to in accordance with the provisions of the Consumer Protection Act and the Regulation on Distance Sales Contracts, as well as all other applicable regulations and applications related to the sales/purchase and delivery of the product(s) with the below stated properties and the sales price ordered by the BUYER via the electronic environment through the website ‘’https://thanks4gift.com/’’.
3. PRODUCTS SUBJECTS TO THE CONTRACT
Products: The BUYER selected and verified the kind, number, brand/model, color, and sales price of the products from the SELLER’s product range.
Payment terms: Wired as cash via bank transfer (debit or credit card).
The BUYER agrees, declares, and undertakes that it will confirm the information related to interest rates and delay interests with the bank separately, that the provision on interest payments and delay interests will apply pursuant to the credit card contract between the Bank and the BUYER, and that the provision on interest payments and delay interests will apply pursuant to the credit card contract between the Bank and the BUYER. The requirements of the contract between the BUYER and the bank that provided the relevant card apply to installment transactions. The credit card payment dates will be decided by the bank and the BUYER in accordance with their agreement. The BUYER is obliged to track the number of installments and payments on the account summary that the bank will send.
Delivery address: The address specified by the BUYER.
The Product(s) will be delivered to the address provided by the BUYER during the SELLER’s website check-out procedure. Even if the BUYER is not present at the moment of delivery, the SELLER will be regarded to have fully and completely fulfilled its duties hereunder. As a result, the BUYER is fully responsible for any and all losses and damages incurred as a result of the BUYER’s late receipt of the product, any delay in delivery owing to the shipping company, and/or the return of the product to the SELLER.
Delivering party: The chosen cargo company
Invoice address: The address specified by the BUYER.
Cargo Fee: For domestic shipments within Turkey, the SELLER pays the cargo fee. The additional shipping charge determined based on the destination country will be revealed during the check-out process for international shipments.
4. GENERAL CONDITIONS
4.1. All sales are made to people who are at least 18 years old. Persons under the age of 18 must be accompanied by a parent or guardian.
4.2. The BUYER acknowledges that she or he has read the fundamental product specifications, sales price, and payment terms and grants confirmation in an electronic environment.
4.3. Based on the location where the BUYER is located, the product subject to the contract shall be delivered to the BUYER or to the person/company in the period indicated in the general conditions not exceeding 30 days.
4.4. If the delivery is made to someone other than the BUYER, the SELLER is not responsible if the delivery is not accepted.
4.5. The SELLER is responsible for delivering the product in question undamaged, complete, and according to the order’s specifications.
4.6. In order for the BUYER to receive the product, this contract must be electronically approved by the BUYER, and payment must be made by the BUYER in the manner specified. If the payment is not completed or cancelled in bank records, the SELLER is not liable for delivery.
4.7. If the BUYER’s credit card is used illegally by third parties without the BUYER’s knowledge after the product is delivered and the bank refuses to pay the SELLER, the BUYER must return the products to the SELLER within three days. In this instance, the BUYER is responsible for all cargo fees.
4.8. The SELLER must notify the BUYER if he is unable to deliver the product within the stated time frame owing to unforeseen circumstances such as natural catastrophes or inclement weather. In this instance, the BUYER has the option to cancel the order, substitute a different product, or delay delivery until the unusual effect has passed. If the BUYER cancels the transaction, the total price of the purchase will be paid in cash within 10 days.
4.9. This contract is valid once the BUYER has checked the “I read the agreement, I accept the terms” box.
5. DEFAULT AND LEGAL CONSEQUENCES
If the BUYER fails to make any payment relating to credit card transactions, he or she will pay the interest and be accountable to the bank under the terms of the credit card contract that he or she has with the bank. In such a case, the Bank may pursue legal remedies; the BUYER agrees to pay any losses and damages incurred by the SELLER as a result of the BUYER’s delayed performance of the debt; and the BUYER agrees to pay any legal expenses and attorney fees incurred by the SELLER as a result of the BUYER’s delayed performance of the debt.
6. RIGHT OF WITHDRAWAL FROM THE CONTRACT
In distance sales contracts, the BUYER has the right to use her/his right of withdrawal from the Contract by refusing the products without any legal or penal liability and without any justification within 14 (fourteen) days of the products being delivered to her/him or her/his designated person/entity. Any use of the right of withdrawal must be communicated to the SELLER via registered mail with return receipt, fax, or e-mail within 14 days (fourteen), and the relevant product must not be used in accordance with the conditions of this article 6.
It is necessary to return if the right of withdrawal is exercised;
the invoice; if the products’ invoice was issued to a legal entity/company, it should be returned alongside the returning entity’s return invoice. Without the RETURN INVOICE, the order returns made to the entities will not be fulfilled. The box, all contents of the delivery with all tags and labels attached, sanitary protecting pad (never removed), and no missing items. Within 14 days of receiving the notice of withdrawal, the SELLER must deliver the complete amount as well as the documentation demonstrating the BUYER’s commitment/debt. If the value of the Products decreases for any reason attributable to the BUYER, or if returning the Product becomes difficult, the BUYER will indemnify the SELLER in accordance with its default. In distance sales contracts, the BUYER has the right to use her/his right of withdrawal from the Contract by refusing the products within 14 (fourteen) days of the products being delivered to her/him or her/his designated person/entity, without any legal or penal liability and without any justification. Any exercise of the right of withdrawal must be reported to the SELLER within 14 days (fourteen) by registered mail with return receipt, fax, or e-mail, and the relevant product must not be used in violation of the terms of this article 6.
7. COURT IN CHARGE
The Consumer Referee Committee or the Consumer Courts in the SELLER’S or BUYER’S location are allowed to apply this contract.
The contract is valid after the BUYER has checked the “I read the agreement, I accept the terms” box.