ARTICLE 1 - PARTIES TO THE CONVENTION

SELLER: Textile day.tük.mad.san.tic bassist. Inc. Address: Çıkrıkçılar slopes No: 80 Ulus / ANKARA Tel-1: 0312 2 3125941 Tel: 3123113023 Fax: 312 3110474

BUYER: Customer

ARTICLE 2 - SUBJECT OF THE CONTRACT:

Business is the subject of this Agreement, the Purchaser Vendor of www.bascilar.co access the website has ordered electronically, the contract said attributes are having, and again in the contract sales price specified goods / services regarding the sale and delivery of Conservation About 4077 consumers in the Act and Distance Contracts Practice Regulation on principles and Procedures of the party is determined according to the provisions of rights and obligations. Buyer, subject to the sale of goods / services essential characteristics of the selling price, method of payment, delivery terms, etc. sales of the subject merchandise / All preliminary information about services and "withdrawal" about copyright owner is, this preliminary information and after he confirmed electronically goods / services that the order is the contract provisions approved and declare. www.bascilar.co I pay on site located on the front page and invoice information business are integral parts of this agreement.

ARTICLE 3 - GOODS / SERVICES DELIVERY, the IFA PLACE AND DELIVERY CONTRACT:

Goods / services, the address of the recipient has requested the delivery of the contracted cargo will be delivered to the company.

ARTICLE 4 - DELIVERY COSTS AND IFA is:

Delivery costs belong to the Buyer. The seller on the website, declared that the figure will be met by him over the delivery fee if shoppers would do free delivery within the campaign or declare, delivery costs are borne by the seller. Delivery; the stock is available and the cost of goods is made after the expiry of the seller's account as soon as possible. The seller of goods / services from the order of 30 (thirty) days and will deliver additional notification in writing within this period of 10 (ten) day period reserves the right to extend. Therefore be paid for any goods / service charge is canceled or if the bank records, the seller of goods / services is considered free from delivery obligations.

ARTICLE 5 - COMMITMENTS AND BUYER'S DECLARATION:

Buyer, contracted goods / services will examine before taking delivery; dents, cracks, etc. packaging torn. damaged and defective goods / services company will take delivery of the cargo. Delivery taken of goods / services is undamaged and that the firm will be accepted. After delivery of the goods / services carefully protected debt, belong to the buyer. If used the right of withdrawal for goods / services should not be used. Invoices must be returned. Goods / services in a way that unauthorized persons of after the delivery of the buyer's credit card caused by the recipients of the defect unfair or the bank or financial institution regarding the cause to be used as unlawful goods / service charge of fails to pay the seller, recipient of goods, provided that it has been delivered to him / services 3 (Three) the seller is obliged to send in the day. In this case, shipping costs are the responsibility of the buyer.

Article 6 - SELLER'S REPRESENTATIONS AND WARRANTIES:

Seller, contracted goods / services intact, complete, is responsible for the delivery of the qualifications specified in the order and, if appropriate warranty documents and user manuals. The goods / services, a person other than the recipient / organization is to be delivered, will be delivered in person / entity shall not be liable to accept delivery of the seller. Seller, after receipt of the declaration of his withdrawal within 10 (ten) days of the goods / service charge of, will return valuable documents, if any. Goods / services of 20 (twenty) days in returning it takes. Justified by the seller to the buyer before the execution period of the contract can provide equal quality and price. Seller of goods / services if you think that the impossible of execution, notifies the buyer before the execution period of the contract. Paid and if the documents within 10 (ten) days will be refunded. Sold with warranty certificate producer / from, with or without services of goods / services from faulty or defective goods / services can be sent to the seller to make the repairs needed within the warranty terms and conditions, in which case delivery costs will be borne by the seller.

ARTICLE 7 - SUBJECT TO CONTRACT GOODS / SERVICE FEATURES:

Goods / services of the genera and species, quantity, brand / model, color and all taxes included in the sales price of goods on a web site called www.bascilar.co I / at the service introduction page information contained and business is as stated on the invoice is considered an integral part of this contract.

Article 8 - GOODS / SERVICES The cash price:

Mal / cash price in order to end the service, along with disposable e-mail invoices and product samples are available on the invoice sent to the customer content.

ARTICLE 9 - TERM PRICE:

Goods / services according to the terms of the sales made to the invoice price and product samples taken together with the recent mail order prices are available on the invoice sent to the customer content.

ARTICLE 10 - INTEREST:

Each year the interest rate set by the Government of the Republic of Turkey and not more than 30% in any case. Buyer is responsible to the bank to work.

ARTICLE 12 - ADVANCE PAYMENT AMOUNT:

Mal / down payment amount for the service is available in the latest mail order and invoice discarded samples sent to the customer with the product content.

ARTICLE 13 - PAYMENT PLAN:

The buyer with a credit card payment and installments format that you have selected from the site where shopping is available. In installment transactions, the relevant provisions of the contract between the cardholder and the bank has signed with the recipient is valid. Credit card payment is determined by the provisions of the contract between the bank and the receiving date. The buyer can also track the number of installments and payments from the account statements sent by the bank.

ARTICLE 14 - RIGHT OF WITHDRAWAL:

Buyer, contracted goods / services at the address itself or to show people / organizations from the delivery of 7 (seven) may exercise its right to withdraw within days. In order to use the right of withdrawal made to notify the customer service e-mail or phone vendor during the same period and the goods / services of the Article 15 provisions of the framework and the business is an integral part of this agreement and www.bascilar.co I in accordance with videos that have been published on the website, must be unused . If the exercise of this right, 3rd person or buyer delivered goods / refund of the original invoice for the service is required. The right of withdrawal within 7 days following the notification of reaching for goods / service fee will be refunded to the buyer and 20 (twenty) days of the goods / services will be refunded. If the recipient does not have the original invoice is submitted can not be returned KDV and other legal requirements. The right of withdrawal due to be returned with the goods / services delivery costs are paid by the seller.

ARTICLE 15 - RIGHT OF WITHDRAWAL too USED GOODS / SERVICES:

Consumer specific requests and demands are produced in accordance with, or on the make personalized modifications or additions, the possibility that goods undergo rapid deterioration or expiration date on the nature of the fiduciary can not use its right of withdrawal the consumer is concerned.

ARTICLE 16 - Late Payment LEGAL STATUS AND RESULTS:

Buyer interest in the transaction is made with a credit card in case of default fall within the framework of the cardholder agreement made clear that the credit card with the bank itself, and will be responsible to pay the bank. In this case, the bank may apply to the relevant legal way; the probable costs and attorneys' fees, may request from the buyer and if the buyer defaulted debt falling due in any case, the buyer agrees to pay for the damages and losses due to the formation of the vendor's performance lagged debt.

ARTICLE 17 - COMPETENT COURT:

Business disputes arising from this contract, the Ministry of Industry and Trade Arbitration Committee for Consumer up to the value declared, the value specified on Consumer Courts; Court of First Instance found in places that can not be authorized.

ARTICLE 18 - ENTRY INTO FORCE
Upon execution of payment orders placed through the site BUYER shall be deemed to have accepted all the terms of this agreement. SELLER, on the site of the said agreements, arrangements to ensure the software can not be ordered without confirmation that he read and accepted by the Purchaser is obliged to do.