You have no items in your basket.

Distance Selling Contract

ARTICLE 1 - THE PARTIES

1.1) SELLER

Title: City 66 Group Dış Tic. Ltd. Sti

Address: Piri Reis Mah.Necip Fazıl Kısakürek Cad. Han-7 A2 No: 2 D: 28 Flat 34538 Istanbul / Turkey

Tel: 0090 546 462 70 50

Email: support@lazybugz.com


1.2) BUYER

Name / Surname / Title:
Address:
Telephone:
Email:

(Information given during the order)

ARTICLE 2 - SUBJECT

The subject of this contract is the Law No. 4077 on the Protection of Consumers and Distance Contracts regarding the sale and delivery of the product, the qualifications and sales price of which are specified below, from the website of the BUYER, which is ordered electronically, on the website http://www.pumpkinymaternity.com. It is the determination of the rights and obligations of the parties in accordance with the provisions of the Regulation on the Procedures and Procedures.

ARTICLE 3 - CONTRACT SUBJECT PRODUCT

Type and Type of Products, Quantity, Brand / Model, Color and Sale Price and Delivery Information are as follows.

Type of Goods / Products / Services:
Make / Model:
Color:
Total:
Sales Price (including VAT):
Shipping fee:
Payment method:
Delivery address :
Person to be Delivered:
Billing address:

(Scope of order)

ARTICLE 4 - GENERAL PROVISIONS

4.1) The BUYER declares on the website www.pumpkinymaternity.com that he has read the information about the basic qualities of the contract product, the sales price, the form of payment and the preliminary information about the delivery and that he has given the necessary confirmation in the electronic environment.
RECEIVER; By confirming this contract electronically, before the conclusion of distance contracts, it confirms that the address to be given to the Consumer by the Seller, the basic features of the ordered products, the price including the taxes, the payment and delivery information are correct and complete.

4.2) The product subject to the contract is delivered to the BUYER or the person / organization at the address indicated in the preliminary information on the website depending on the distance of the BUYER's location for each product, provided that it does not exceed the legal 30-day period.

4.3) If the product subject to the contract is to be delivered to another person / organization from the BUYER, the SELLER cannot be held responsible for the failure of the person / organization to be delivered.

4.4) The SELLER cannot be held responsible for any problems that the cargo company will encounter during the delivery of the product to the BUYER, since the ordered product cannot be delivered to the BUYER.

4.5) The SELLER is responsible for the delivery of the product subject to the contract, in full, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any.

4.6) The SELLER may supply a different product with equal quality and price to the BUYER before the contractual performance obligation expires.

4.7) If the SELLER cannot fulfill the obligations under the contract in case the fulfillment of the order product or service becomes impossible, it shall notify the consumer before the expiry of the contractual obligation arising from the contract and may supply the BUYER with a different product of equal quality and price.

4.8) For the delivery of the product subject to the contract, the signed copy of this contract must be delivered to the SELLER and the price must be paid in the form of payment preferred by the BUYER. If, for any reason, the product price is not paid or canceled in the bank records, the SELLER is deemed to have been freed from the delivery obligation.

4.9) After the delivery of the product, if the credit card belonging to the BUYER is used unfairly or illegally by unauthorized persons by the unauthorized persons, not the fault of the BUYER, provided that the BUYER is delivered to the SELLER, It must be sent to the SELLER within 3 days. In this case, the shipping costs belong to the BUYER.

4.10) The SELLER is obliged to notify the BUYER if he / she cannot deliver the product subject to the contract within the time due to the extraordinary situations such as force majeure or air opposition preventing the transportation, interruption of transportation. In this case, the PURCHASER may use one of the rights to cancel the order, to replace the product subject to the contract with equivalent, if any, and / or postpone the delivery period until the barrier situation disappears. In case the BUYER cancels the order, the amount paid by him is paid in cash and once in 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 to the BUYER accounts after the return to the bank is completely related to the bank transaction process, the BUYER will not be able to intervene the SELLER in any way for possible delays and it may take an average of 2 to 3 weeks for the bank to reflect the amount returned to the credit card by the SELLER. is already accepting.

4.11) If the product is returned 15 days after the delivery date, the decision of whether or not to retrieve the product belongs to the Seller. If the seller agrees to buy the product, in the returns exceeding 30 days, the Buyer company will invoice at least 20% of the product sales price.

4.12) In product returns, the product return form will be filled in completely by the Buyer and sent to the Seller. The product will be returned only after the request has been approved by the Seller. Returns will be sent to the seller's warehouse with a copy of the approved product return form. Return products that have lost their sales feature or sent outside of the information written on the form will not be accepted and will be sent back to the Buyer company.

4.13) All return costs, including shipping costs, shall be borne by the Buyer company in the return of the product, excluding erroneous orders, originating from the seller.


ARTICLE 5 - RIGHT OF WITHDRAWAL

The BUYER has the right to withdraw within 7 days from the delivery of the product subject to the contract to him or to the person / organization at the address indicated.
Product cannot be returned for imported products, campaigns and promotional products; The BUYER accepts these terms and makes the shopping.

In order to use the right of withdrawal, it is necessary to notify the SELLER by fax or e-mail within 7 days and the product must not be used in accordance with the provisions of Article 6. If this right is exercised,

a) Invoice of the product delivered to the 3rd person or the BUYER (If the invoice of the product to be returned is institutional, it must be sent together with the return invoice issued by the institution when returning.

b) Return form, Product return form will be filled in by the Buyer and sent to the Seller. The product will be returned only after the request has been approved by the Seller. Returns will be sent to the seller's warehouse with a copy of the approved product return form. Return products that have lost their sales feature or sent outside of the information written on the form will not be accepted and will be returned to the Buyer company.

c) The products to be returned within the 7-day period must be delivered complete and undamaged with the box, packaging and standard accessories, if any. The product price will be returned to the BUYER within 10 days following the receipt of these documents to the SELLER.
The shipping cost of the product returned due to the right of withdrawal belongs to the BUYER, after the product is accepted by the SELLER, it will be returned to the BUYER. All return costs, including shipping fee, shall be borne by the Buyer company in the return of the product, excluding erroneous orders originating from the seller firm.

d) When the product is returned to the SELLER, the original invoice submitted to the BUYER during the delivery of the product must also be returned (in order to ensure consistency in our accounting records), and if the invoice is not sent to the SELLER within 5 days of the delivery of the product. No refund will be made, the product will be sent back to the BUYER in the same way as a counter-payment. "Return invoice" will be written on the invoice to be returned with the product and signed by the BUYER.

e) If the product is returned 15 days after the delivery date, the decision of whether or not to retrieve the product belongs to the Seller. If the seller agrees to buy the product, in the returns exceeding 30 days, the Buyer company will invoice at least 20% of the product sales price.

ARTICLE 6 - PRODUCTS WITHOUT THE RIGHT OF WITHDRAWAL

Products that cannot be returned due to their nature; Returns of promotional and promotional products are not accepted for single-use products, reproducible software and programs, fast-deteriorating or custom imported products that are likely to exceed the expiration date.
The ability to return products is subject to the condition that the packaging of the product is unopened, intact, and the product is unused and untested.

ARTICLE 7 - DEBT OF THE DEBTOR
In the event that the BUYER defaults, the BUYER agrees to pay the damages and losses of the SELLER due to the delayed performance of the debt.

ARTICLE 8 - AUTHORIZED COURT

In the implementation of this contract, the Consumer Arbitration Committees and the Consumer Courts in the place of the SELLER are authorized up to the value declared by the Ministry of Industry and Trade. In case the order is realized, the BUYER is deemed to have accepted all the terms of this contract.

SELLER: City 66 GroupDış Tic. Ltd. Sti