Sales Contract

PRIOR INFORMATION

ARTICLE 1 SELLER INFORMATION

ARTICLE 1.1 - SELLER
Title: Le Mabelle - Kübra SARP
Address: DUAÇINARI MAH. 2.DAMAR STREET NO: 7A D:1 FLOOR: 2 YILDIRIM-BURSA
Phone: 05454071970

ARTICLE 1.2 - BUYER

The person who is a member of the lemabelle.com shopping site as a customer. The address and contact information used while becoming a member is taken as a basis.


ARTICLE 2 FEATURES OF THE PRODUCT SUBJECT TO SALE

The main features of the goods or services are located at www.lemabelle.com. You can review the basic features of the product during the campaign.

Prices listed and announced on the site are sales prices. Advertised prices and promises are valid until they are updated and changed. Prices announced for a period of time are valid until the end of the specified period.

It consists of the type, quantity, brand/model, color, quantity, sales price, payment method, and information at the time the order is finalized.

The shipping fee, which is the shipping cost of the product, will be paid by the BUYER and is not refundable.


ARTICLE 3 GENERAL PROVISIONS


3.1) The BUYER declares on the *lemabelle.com website that he has read and learned the preliminary information about the basic characteristics, sales price, payment method and delivery of the product subject to the contract and has given the necessary confirmation in electronic environment. BUYER; By confirming this Preliminary Information electronically, he/she confirms that he/she has obtained the address to be given by the SELLER to the BUYER before the conclusion of the distance contracts, the basic features of the ordered products, the price of the products including taxes, payment and delivery information in a correct and complete manner.
3.2) The product subject to the contract is delivered to the BUYER or the person/organization at the address indicated within the period specified in the preliminary information on the website, depending on the distance of the BUYER's residence for each product, provided that it does not exceed the legal 30-day period.
3.3) The SELLER cannot be held responsible if the ordered product cannot be delivered to the BUYER due to any problems encountered by the cargo company during the delivery of the product to the BUYER.
3.4) The SELLER is responsible for the delivery of the contracted product in a solid, complete manner, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any.
3.5) The SELLER may supply a different product with equal quality and price, by informing the BUYER and by obtaining its explicit approval, before the contractual performance obligation expires.
3.6) If the SELLER fails to fulfill its contractual obligations in the event that the fulfillment of the product or service subject to the order becomes impossible, it notifies the consumer of this situation before the contractual performance obligation expires and returns the total price to the BUYER within 10 days.
3.7) This Preliminary Information Form must be confirmed electronically for the delivery of the product. If, for any reason, the product price is not paid or canceled in the bank records, the SELLER is deemed to be relieved of its obligation to deliver the product.
3.8) After the delivery of the product, if the relevant bank or financial institution fails to pay the product price to the SELLER due to the unfair or unlawful use of the BUYER's credit card by unauthorized persons, not due to the BUYER's fault, within 3 days, provided that the BUYER has delivered the product to him. must be returned to the SELLER within In this case, the shipping costs belong to the BUYER.
3.9) If the SELLER cannot deliver the product subject to the contract in due time due to force majeure or extraordinary circumstances such as weather conditions preventing transportation, interruption of transportation, the SELLER is obliged to notify the BUYER. In this case, the BUYER may use one of the rights to cancel the order, replace the product subject to the contract with its precedent, if any, and/or postpone the delivery time until the obstacle is removed. In case the BUYER cancels the order, the amount paid is paid to him in cash and in full within 10 days. In the payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 7 days after the order is canceled by the BUYER. Since the reflection of this amount on the BUYER's accounts after the return to the bank is entirely related to the bank transaction process, the BUYER may not be able to intervene in any way for the possible delays and it may take an average of 2 to 3 weeks for the amount returned to the credit card by the SELLER to be reflected in the BUYER's account by the bank. already accepting.

ARTICLE 4 RIGHT OF WITHDRAWAL

BUYER; In distance contracts related to the sale of goods, within 14 (fourteen) days from the date of delivery of the product (Excluding Concert and Event Tickets) to itself or to the person/organization at the address indicated, without any legal or penal responsibility.