GİGİİ'S DISTANCE SALES AGREEMENT

This Distance Sales Agreement ("Agreement") was established between ("BUYER") whose address is specified in article 1 and SELLER at the address of Nispetiye Caddesi Övün Sokak Beyazevler2 No: 3 Beşiktaş / İstanbul Gigiis Textile Design Ind. Foreign Trade Inc. Co. Co.in the electronic environment within the framework of the terms and conditions stated below.

The BUYER primarily accepts, declares, and undertakes that he is aware of the need to confirm the Preliminary Information electronically before the establishment of the distance sales agreement, that it has obtained the basic features of the ordered products, the address to be given to the BUYER by the SELLER, the price of the products including taxes, payment, and delivery information, and all information regarding the right of withdrawal accurately and completely.

 

  1. PARTIES

SELLER

Title

Address
Telephone

Email
Bank account


 

Gigiis Textile Design Ind. And Foreign Trade Inc. Co. |||UNTRANSLATED_CONTENT_START|||Şti.
  |||UNTRANSLATED_CONTENT_END|||(Mersis No: ………………………………..)
: Nispetiye Caddesi Övün Sokak Beyazevler2 No:3 Beşiktaş /Istanbul
: 0212 3431676
 
: info@gigiis.com,
: ……………Bank Corporate Branch
 Branch code:
 Account No:
 IBAN No: TR…………………………………….

 

BUYER

Name-Surname / Title:

Address:

Phone Number:

Email:

 

  1. DEFINITIONS

In the implementation and interpretation of this Agreement, the terms written below shall refer to the written explanations against them.

 SELLER: Gigiis Textile Design Ind. Foreign Trade Inc. Co. Co.

BUYER:

BUYER: Represents a natural or legal person who acquires, uses or benefits from a good or service for commercial or non-professional purposes

Ministry

:

Represents The Ministry of Commerce,

Service:

SERVICE: Represents the subject of any consumer transaction other than the supply of goods made or promised to be made in return for a fee or benefit.

Website

:

Represents the website of the SELLER named www.gigiis.com.

Represents the

:

Consumer Protection Law,

Orderer

:

Represents the natural or legal person who requests a good or service through the website of the SELLER, named www.gigiis.com.

Agreement:

:

Represents this Agreement concluded between the SELLER and the BUYER.

Parties

:

Represents SELLER and BUYER,

Product or Products

:

It refers to the movable goods, goods or services and all similar products, the basic features of which are defined on the website of the SELLER named www.gigiis.com and subject to shopping.

Regulations

:

Represents the Distance Sales Regulation.

  1. SUBJECT

This Agreement has been drawn up in accordance with the Consumer Protection Law No. 6502 and the Regulation on Distance Agreement. The subject of this Agreement;Buyer's website belonging to the SELLER, delivery Information including the Type and Type, Quantity, Brand/Model/Color, Unit Price and Sale Price(s) and Payment (collection) Information of the products (goods/services) ordered electronically and the place of delivery notified by the Buyer are as follows. The prices listed and announced on the website are the sales price. The announced prices and promises are valid until they are updated and modified. The prices announced for a period of time are valid until the end of the specified period. The parties accept and declare that they know and understand their obligations and responsibilities arising from the Law on the Protection of the Consumer No. 6502 and the Regulation on Distance Agreements under this Agreement.

  1. ISSUES WHICH WAS INFORMED BEFORE THE BUYER

The BUYER, in accordance with the regulation, in the following matters, accepts and declares that he/she has examined, read and understood all the general-specific explanations on the relevant pages-sections of the Website before this Agreement is accepted by the BUYER on the Website and before he/she undertakes to order and pay, and that he/she has been given the necessary information.

  • Title and contact information of the SELLER and current introductory information,
  • Purpose-appropriate tools-methods regarding the stages of the sales process during the purchase of the Products from the Website and the correction of incorrectly entered information,
  • Electronic contact information (Phone: 444 0 486, www.ito.org.tr) to which the SELLER is a member of the Chamber of Commerce (ITO-Istanbul Chamber of Commerce) and the ITO's professional code of conduct.
  • Shipping restrictions stipulated by the SELLER for the products,
  • Payment methods-means accepted by the SELLER for the products subject to the contract and the basic features-qualities of the Products, the total price including taxes (the total price to be paid by the BUYER to the SELLER, including the related expenses),
  • Information on the methods of delivery of the Products to the BUYER and the shipping-delivery-cargo costs,
  • Products and other goods and services that the BUYER does not have the right of withdrawal,
  • Other payment/collection and delivery information regarding the products and information regarding the performance of the Contract, the Parties' responsibilities in these matters,
  • Confidentiality, data usage-processing and electronic communication rules applied to the BUYER's information applied by the SELLER and the permissions given by the BUYER to the SELLER in these matters, the legal rights of the BUYER, the rights of the SELLER and the procedures for using the rights of the parties,
  • In cases where the BUYER has the right of withdrawal, the terms, duration and procedure of using this right, and if the right is not used in due time, the BUYER will lose its right of withdrawal,
  • For Products with the right of withdrawal, If the product deteriorates or undergoes a change due to not using it in accordance with the instructions for use, normal functioning, or technical specifications within the withdrawal period, The BUYER's request for withdrawal may not be accepted and it will be liable to the SELLER in any case, and in cases where the SELLER accepts, it may deduct an amount that it deems appropriate according to the said defect or change from the refund to be made to the BUYER,
  • In cases where there is a right of withdrawal, how to return the Products to the SELLER and all related financial issues (including the ways of return, the cost and the return of the Product price, and the discounts and deductions that can be made for the reward points earned/used by the BUYER during the return),
  • Details of the terms of use (special conditions) regarding various opportunities that may be applied periodically on the BUYER's Website,
  • According to its nature, with all other sales conditions included in this Agreement, after this Agreement has been approved and established by the BUYER on the WEBSITE since it is sent to the BUYER by e-mail, it can be stored and accessed for the period requested by the BUYER, and the SELLER can keep it for three years.
  • In case of disputes, the BUYER can submit his/her complaints to the SELLER with the contact information and legal applications to the District/Provincial Arbitration Committees and Consumer Courts in accordance with the relevant provisions of Law No. 6502.
  1. CONTRACTUAL PRODUCT/PRODUCTS INFORMATION, PRICE, PAYMENT AND DELIVERY

5.1. The basic features of the Good/Product/Products/Service (type, quantity, brand/model, color, number) are available on the website of SELLER. You can review the basic features of the product during the campaign.

5.2. The prices listed and announced on the website are the sales price. The announced prices and promises are valid until they are updated and modified. The prices announced for a period of time are valid until the end of the specified period.

5.3. Additional fees such as shipping fee, any other tax, duty fee, which is the product shipping cost, will be paid by the BUYER.

5.4. The SELLER may supply a different product of equal quality and price, by informing the BUYER and by obtaining its explicit approval, before the expiry of the performance obligation arising from the Agreement.

5.5. The SELLER accepts, declares and undertakes to act with prudence and foresight to deliver the product subject to the contract completely, in accordance with the qualifications specified in the order, and with the warranty documents, user manuals, if any, and the information and documents required by the job, to carry out the work in accordance with the standards, in accordance with the legal regulations, free from all kinds of defects, within the principles of honesty and honesty and to maintain and increase the quality of service, to show the necessary care and attention during the performance of the work.

5.6. The sales price of the goods or services subject to the contract, including all taxes, is shown in the table below.

Product Description

Quantity

Advance Price

Total(inc.VAT)

……….. TRY

………..TRY

Shipping Amt.

……….. TRY

…………TRY

 

 

Total

…………TRY

 

5.7.

INVOICE INFORMATION

Name Surname/Title

 

:

Address

 

:

Telephone

 

:

Fax

 

:

-

Email/Username

 

:

Invoice Delivery: The invoice will be delivered with the order to the delivery address at the time of order delivery.

DELIVERY INFORMATION

Delivery Address

:

Delivery Person

:

Invoice address

:

Order Date

:

 

  1. GENERAL PROVISIONS

6.1. The BUYER accepts, declares and undertakes that he/she has read the preliminary information regarding the basic characteristics, sales price and payment method and delivery of the Product subject to the Contract on the Website and that he/she is informed and gives the necessary confirmation in electronic environment.

9.2. Each product subject to the contract is delivered to the person and/or organization at the address indicated by the BUYER or the BUYER within the period specified in the preliminary information section of the website, depending on the distance from the BUYER's place of residence, provided that it does not exceed the legal period of 30 days. If the BUYER fails to fulfill its obligations within this period, the BUYER may terminate the Agreement.

The SELLER sends and delivers the Products through the contracted cargo company for its shipments. In the event that this cargo company does not have a branch at the location of the BUYER, the BUYER must receive the Product from another nearby branch of the cargo company notified by the SELLER.

The delivery date of the products specified as "estimated delivery date" on the website is specified as an estimate, and this expression does not include any commitment. These products will be delivered to the BUYER within 30 days at the latest, as specified in the legislation.

6.3. In the event that the BUYER is not present at the address at the time of delivery of the products and the persons at the address do not accept the delivery, the SELLER shall be deemed to have fulfilled its obligation in this regard. In the event that there is no one to take delivery at the address, it is the BUYER's responsibility to follow up the shipment of the products by contacting the cargo company. If the product is to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible if the person/organization to be delivered is not present at the address or does not accept the delivery.
In these cases, any damages arising from the late delivery of the Product by the BUYER and the expenses incurred due to the fact that the Product has been waiting in the cargo company and/or the cargo is returned to the SELLER shall also belong to the BUYER.

6.4. The BUYER is responsible for checking the Product as soon as he receives it and when he sees a problem in the Product caused by the cargo, not accepting the Product and keeping a report to the Cargo company official. Otherwise, the SELLER will not accept responsibility.

6.5. The BUYER, after the delivery of the product subject to the contract to the person and/or organization at the address indicated by the BUYER or the BUYER, because of the unfair use of the BUYER's credit card by unauthorized persons in case the price of the product subject to the contract is not paid to the SELLER by the relevant bank or financial institution. It accepts, declares, and undertakes that it will return the product in question to the SELLER within 3 days at the SELLER's cost of transportation.

6.6. The BUYER accepts, declares, and undertakes that he shall confirm this Agreement electronically for the delivery of the Product subject to the Agreement, that the SELLER's obligation to deliver the product subject to the contract shall cease if, for any reason, the price of the product subject to the contract is not paid and/or it is canceled in the records of the bank, financial institution. The BUYER accepts, declares, and undertakes that the SELLER has no responsibility for the payments made to the SELLER by the bank and/or financial institution, but for which a failed code is sent by the bank and/or financial institution for any reason.

6.7. In general, and unless expressly stated otherwise, delivery costs (shipping fees, etc.) belong to the BUYER. The SELLER may not reflect all or a part of the delivery costs in question to the BUYER, depending on the campaigns carried out at the time of sale and announced the terms on the WEBSITE. In cases where the right of withdrawal is used for all of the products subject to the order and for some of them (used by the BUYER, if any) in the event that the SELLER free shipping (delivery) campaign is below the minimum shopping amount, all of the uncollected delivery-cargo cost within the scope of the campaign is collected by deducting from the amount to be returned to the BUYER (in cases where the BUYER pays the delivery-cargo fee, this fee is refunded). Likewise, in all cases where the BUYER receives a discount or free (gift) product of the same nature as a minimum amount of shopping in any SELLER campaign, and in all cases where he/she wins/uses gift certificates, etc., as a result of the use of the right of withdrawal for all or a part of the products subject to the order, the minimum price in question has been lowered or the condition of gaining/using gift vouchers, etc. in any way has disappeared, so in general terms, if the terms of benefiting from the campaign/gain or conditions of use have been violated by the BUYER, by deducting all of the said discount/discount (if any, as well as the price of the gift product) from the amount to be returned to the BUYER, in cases where it is not sufficient, it is collected from the payment instrument (including credit card, etc.) used during shopping; If the BUYER has earned a (virtual/physical) gift voucher, point etc., this will be canceled.If (virtual or physical) Gift certificates, points, etc. are used, the entire price is deducted from the amount to be returned to the BUYER, and in cases where it is not sufficient, it is collected as above. These provisions apply in all cases where the right of withdrawal is exercised, as well as in all other cases where product returns are in question, excluding defective products.

6.8. The Seller agrees, declares, and warrants to notify the BUYER of the situation if the Agreement cannot deliver the product within the term due to a permanent cause of such circumstances as those that arise outside the parties' will, which is not foreseen and prevent the parties from fulfilling their debt and/or delay. The BUYER also has the right to demand from the SELLER the cancellation of the order, the replacement of the product subject to the contract with its precedent, if any, and/or the postponement of the delivery period until the obstacle is removed. In case the order is cancelled by the BUYER, the product amount is paid to him in cash and in full within 14 (fourteen) days in the payments made by the BUYER in cash. In the payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 7 (seven) days after the order is canceled by the BUYER. The BUYER accepts, declares, and undertakes that the process of the average period for the return of the amount returned to the credit card by the SELLER to the Buyer account by the bank can be 2-3 weeks and since depositing this amount to the accounts of the BUYER after this amount is returned the bank, is completely related to the bank process, the BUYER shall not hold the SELLER responsible for possible delays.

|||UNTRANSLATED_CONTENT_START|||6.9. ALICI, Sözleşme konusu mal/hizmeti teslim almadan önce muayene edecek; kırık, ambalajı yırtılmış vb. hasarlı ve ayıplı mal/hizmeti kargo şirketinden teslim almayacaktır. |||UNTRANSLATED_CONTENT_END|||The received goods / services will be deemed undamaged and intact. The responsibility of carefully protecting the goods/services after delivery belongs to the BUYER If the right of withdrawal is to be used, the goods/services should not be used. The invoice must be returned.

6.10.  In case the BUYER and the credit card holder used during the order are not the same people or a security vulnerability is detected regarding the credit card used in the order before the product is delivered to the Buyer; The Seller may request from the Buyer to submit the identity and contact information of the credit card holder, the statement of the previous month of the credit card used in the order, or a letter from the bank of the cardholder indicating that the credit card belongs to him. The order will be frozen until the BUYER provides the information/documents subject to the request, and if the aforementioned demands are not met within 24 (twenty-four) hours, the SELLER has the right to cancel the order.

6.11. The BUYER cannot use the SELLER's website in any way that disrupts public order, violates public morality, disturbs, and harass others, for an unlawful purpose, and infringes on the material and moral rights of others. In addition, the member cannot engage in activities (spam, virus, trojan horse, etc.) that prevent or make it difficult for others to use the services.

6.12. The BUYER declares and undertakes that the personal and other information provided while subscribing to the website belonging to the SELLER are true and that the SELLER will immediately indemnify all damages due to the untruthfulness of this information, upon the first notification of the SELLER, in cash and in a single payment.

6.13  The BUYER accepts and undertakes from the beginning to comply with the provisions of the legal legislation and not to violate them when using the website of the SELLER. Otherwise, all legal and penal liabilities to arise will bind the BUYER completely and exclusively.

6.14. In case the BUYER is a natural or legal person acting for commercial or professional purposes and/or the invoice of the product subject to the contract is issued on behalf of the buyer acting for commercial or professional purposes; The buyer cannot benefit from the provisions and consumer rights to grant special rights and opportunities to consumers regulated in this Agreement and the law.

6.15. Links to other websites and/or other content that are not under the control of the SELLER and/or owned and/or operated by other third parties may be given over the website of the SELLER. These links are provided for the purpose of providing ease of orientation to the BUYER and do not support any website or the person operating that site and do not constitute any guarantee for the information contained in the linked website.

6.16. The BUYER, who violates one or more of the articles listed in this Agreement, is personally responsible for this violation criminally and legally and will keep the SELLER free from the legal and penal consequences of these violations Also, If the event is transferred to the legal field due to this violation, the SELLER reserves the right to claim compensation against the BUYER due to non-compliance with the Agreement.

  1. RIGHT OF WITHDRAWAL

7.1. BUYER; In distance contracts related to the sale of goods, he may exercise his right to withdraw from the Agreement by refusing the goods without giving any reason within 14 (fourteen) days from the date of delivery of the product to himself or the person/organization at the address indicated.

In distance agreements related to service offerings, this period starts as of the date of signing the contract. The BUYER's notification of the use of the right of withdrawal must be directed to the SELLER within this period. Before accepting the distance agreement or any corresponding offer, the BUYER is clearly and understandably informed by the SELLER that it will be under a payment obligation if the details are specified in the regulation and if it approves the order, and the BUYER accepts in advance that it has been informed. Before the expiry of the right of withdrawal, the right of withdrawal cannot be exercised in service contracts where the performance of the service has started with the approval of the consumer. The costs arising from the use of the right of withdrawal belong to the SELLER.

7.2.In order to exercise the right of withdrawal, it is required to generate a return code from the "Easy Return" section on the "My Orders" page on the website www.gigiis.com within 14 (fourteen) days and to deliver the product to the SELLER integration company specified by the SELLER to the BUYER within the 7-day period, which is the validity period of the return code. The SELLER may, without being obliged, give the BUYER the right to choose the courier company to which he wishes to send the product when creating the return code, through the options provided by the SELLER. In addition, the BUYER may exercise its right of withdrawal by giving written notice to the SELLER's above-mentioned address by registered mail, fax or e-mail within 14 (fourteen) days. The communication channels where the withdrawal notification will be made can be accessed from the https://www.gigiis.com/iletisim.html. link. In order to use the right of withdrawal, the product must not have been used within the framework of the provisions of the "Products for which the Right of Withdrawal cannot be exercised" regulated under the heading of Article 8.

If this right is used,

  1. a) The invoice of the product delivered to the person or the BUYER, (If the invoice of the product to be returned is corporate, it must be sent with the return invoice issued by the institution when returning it. Order returns whose invoices are issued on behalf of the institutions cannot be completed unless a RETURN INVOICE is issued.)
  2. b) Return form,
  3. c) The products to be returned must be delivered complete and undamaged, together with the box, packaging, and standard accessories, if any. Returns of products whose original packaging is damaged, used, and cannot be purchased by another customer are not accepted.
  4. d) The SELLER is obliged to return the total price to the BUYER within 14 days at the latest from the receipt of the withdrawal notification. From the exercise of the right of withdrawal, the BUYER must also return the product in question within 10 days.
  5. e) If there is a decrease in the value of the goods due to the BUYER's fault or if the return becomes impossible, the BUYER is obliged to compensate the SELLER's losses at the rate of his fault.
  6. f) In case of falling below the campaign limit amount set by the SELLER due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign is canceled.

In cases where the BUYER uses his right of withdrawal, or in cases where the product subject to the order cannot be supplied for various reasons, or in cases where the decision of the arbitral tribunal is decided to be refunded to the BUYER, if the purchase is made with a credit card and in installments, the procedure for returning to the credit card is as follows:

In how many installments the BUYER has bought the product, the Bank makes the repayment to the BUYER in installments. After the SELLER has paid the entire product price to the bank at once, in case the installment expenditures made from the Bank's POS are returned to the BUYER's credit card, the requested refund amounts are transferred by the Bank to the bearer's accounts in installments so that the parties involved do not become victims. If the installment amounts paid by the BUYER until the cancellation of the sale do not coincide with the return date and the account cut-off dates of the card, 1 (one) refund will be reflected on the card every month. After the installments of the sale, the installments paid by the BUYER before the return are completed, they will receive as many months as the number of installments paid before the return and will be deducted from their current debts.

  1. PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL

It must be unused and resold by the SELLER within the framework of the provisions of Article 15 titled "exceptions to the right of withdrawal" of the Regulation on Distance Contracts published in the Official Gazette dated 27.11.2014 and the provisions of Article 6 of the distance sales agreement approved electronically between the Parties. The BUYER will not be able to use the right of withdrawal in the following contracts:

  1. a)Contracts for goods or services whose prices vary depending on the fluctuations in the financial markets and which are not under the control of the SELLER.
  2. b) Contracts for goods prepared in line with the customer's wishes or personal needs
  3. c) Contracts for the delivery of goods that may be quickly degraded or that may expire.

ç) From the goods whose protective elements such as packaging, tape, seal, package have been opened after delivery; Contracts for the delivery of those whose return is not suitable in terms of health and hygiene.

  1. d) Contracts for goods that are mixed with other products after delivery and cannot be separated due to their nature.
  2. e) Contracts for books, digital content and computer consumables offered in the material environment if protective elements such as packaging, tape, seal, package are opened after the delivery of the goods.
  3. f) Contracts for the delivery of periodicals such as newspapers and magazines, other than those provided under the subscription agreement.
  4. g) Contracts for accommodation, carriage, car rental, catering, and leisure time for entertainment or recreation, which must be made on a specific date or period.

ğ) Contracts regarding services performed instantly in the electronic environment and intangible goods delivered instantly to the BUYER.

  1. h) Contracts regarding the services that are started to be performed with the approval of the BUYER before the expiry of the right of withdrawal.

In case the Goods/Services subject to the contract consist of the Goods/Service types that are excluded from the scope of application of the Regulation on Distance Contracts,(The regular deliveries of the SELLER and the foodstuffs, beverages, or other daily consumption items delivered to the BUYER's residence, as well as services in areas such as travel, accommodation, restaurant, entertainment sector) the right of withdrawal cannot be exercised because the provisions of the Regulation on Distance Contracts cannot be applied to the legal relationship between the BUYER and the SELLER.

  1. RULES ON SECURITY PRIVACY, PROTECTION OF PERSONAL DATA, COMMERCIAL ELECTRONIC MESSAGES, AND INTELLECTUAL AND INDUSTRIAL RIGHTS

Confidentiality rules-policy and conditions, the current principles of which are stated below, apply for the protection, confidentiality, processing-use of information, communications, and other issues on the INTERNET SITE.

9.1. The necessary measures for the security of the information and transactions entered by the BUYER on the WEBSITE have been taken in the system infrastructure of the SELLER, within the scope of today's technical possibilities according to the nature of the information and transaction. However, since the said information is entered from the BUYER's device, it is the BUYER's responsibility to take the necessary precautions, including those related to viruses and similar harmful applications, so that they are protected by the BUYER and cannot be accessed by unrelated persons.

9.2. As GİGİİS, based on the legal reason that data processing is necessary for the performance of the Agreement; Concluding the contract within the scope of the activities of the relevant departments of GIGIIS, sending the product you ordered to your address, issuing invoices, receiving payment, resolving your problems and complaints if you contact us, and contacting you when necessary, and for other purposes related to the performance of the contract,

Based on the legal reason for the fulfillment of the legal obligation; Within the scope of the activities of the relevant departments of GIGIIS, for the purposes of fulfilling our obligations arising from the Turkish Penal Code No. 5237 and the Law on the Protection of Personal Data No. 6698 and other relevant legislation, Law No. 5651 on Regulation of Broadcasts on the Internet and Combating Crimes Committed Through These Broadcasts, Law No. 6563 on the Regulation of Electronic Commerce, Law No. 6502 on the Protection of Consumers, in order to fulfill our obligations to inform, provide documents and other related obligations to authorized and responsible public institutions and organizations and judicial authorities, in order to fulfill our other legal obligations, especially information security,

Based on the legal reason that data processing is mandatory for the establishment, use, or protection of a right; Within the scope of the activities of the relevant departments of GİGİİS, personal data is processed for the purpose of exercising all kinds of lawsuits, replies, and objections against official institutions and organizations such as courts, enforcement offices, arbitral tribunals in disputes arising from the contract.

However, the name, surname, e-mail address, TR Identity number, demographic data, financial data etc. of the BUYER, which can be defined as personal data within the scope of the Law on Protection of Personal Data No. 6698;

* Taking orders, providing products and services, developing products and services, solving systemic problems, performing payment transactions, -in case of prior approval- to be used in marketing activities about orders, products and services, updating the information of the BUYER, and managing and maintaining memberships, For the purpose of execution of the distance sales contract and other contracts established between the BUYER and the SELLER and to ensure that the technical, logistics and other similar functions of third parties are performed on behalf of the SELLER; It can be recorded indefinitely / temporarily, kept in written / magnetic archives, used, updated, shared, transferred and processed by the SELLER, SELLER affiliates and third parties and/or organizations.

9.3.Commercial electronic communications can be made by Gigiis Textile Design Ind. Foreign Trade Inc. Co. by SMS/short message, instant notification, automatic call, computer, telephone, e-mail/mail, fax, other electronic communication tools to BUYERS, for credit card and membership information, transactions and applications for the purposes of promotion, advertisement, communication, promotion, sales and marketing regarding all kinds of products and services, in accordance with the current legislation and The BUYER has accepted to receive commercial electronic messages.

9.1. The necessary measures for the security of the information and transactions entered by the BUYER on the Website have been taken in the system infrastructure of the SELLER, within the scope of today's technical possibilities, according to the nature of the information and transaction. However, since the said information is entered from the devices belonging to the BUYER, it is the BUYER's responsibility to take the necessary precautions, including those related to viruses and similar harmful applications, so that they are protected by the BUYER and cannot be accessed by unrelated persons.

9.5. The BUYER may reach the SELLER through the specified communication channels and request data usage-processing and/or communication to be stopped at any time. According to the clear notification of the BUYER on this matter, personal data transactions and/or communications to the party are stopped within the legal maximum period; In addition, if he wishes, his information, other than what is legally required and/or possible, is deleted from the data recording system or anonymized in an anonymous way. If the BUYER wishes, he can always apply to the SELLER and get information for Transactions related to the processing of personal data, the persons to whom it is transferred, correction in case of incomplete or inaccuracy, notification of the corrected information to the relevant third parties, deletion or destruction of data, analysis with automatic systems in matters such as objection to the emergence of a result against him, removal of damage in case of damage due to unlawful processing of data. The aforementioned applications will be examined, and the BUYER will be returned within the legal period, within the periods stipulated in the legislation.

9.6. Regarding all kinds of information and content of the Internet Site and their arrangement, revision, and partial/complete use; Except for those belonging to other third parties according to the SELLER's agreement; All intellectual and industrial rights and property rights belong to Gigiis Textile Design Ind. And Foreign Trade Inc. Co. Foreign Trade Inc. Co. Co.

9.7. The SELLER reserves the right to make any changes it deems necessary on the above issues; These changes will become effective as soon as they are announced by the SELLER on the WEBSITE or by other appropriate methods.
9.8.
 On other sites accessed from the Internet Site, their own privacy-security policies and terms of use are valid, and the SELLER is not responsible for any conflicts or negative consequences that may arise.

  1. RESOLUTION OF DISPUTES

In case of disputes that may arise in the implementation of this Distance Sales Agreement, Provincial and District Consumer Arbitration Committees are authorized within the monetary limits determined-announced every year by the Ministry of Commerce, and Consumer Courts in cases exceeding these limits. In this context, the BUYER may apply to the Arbitration Committees and Consumer Courts at the place of residence (residence) of the BUYER or, if he wishes, of the SELLER.

SELLER records (including records in magnetic media such as computer-sound recordings) constitute conclusive evidence in resolving any disputes that may arise from this Agreement and/or its implementation.

  1. CASE OF DEFERRED AND LEGAL CONSEQUENCES

The BUYER accepts, declares, and undertakes that in case of default in the transactions made with the credit card, the cardholder bank will pay interest within the framework of the credit card agreement with him and will be liable to the bank. In this case, the relevant bank may take legal action; may claim the costs and attorney's fees to arise from the BUYER, and in any case, if the BUYER defaults due to its debt, the BUYER accepts, declares, and undertakes that he will pay the damage and loss suffered by the SELLER due to the delayed performance of the debt.

  1. ENFORCEMENT

In the event that the payment for the order placed on the site is realized, the BUYER shall be deemed to have accepted all the terms of this Agreement. The SELLER is obliged to make software arrangements to ensure that the said Agreement cannot be placed on the site without obtaining the confirmation that the BUYER has read and accepted it.

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