Terms & Conditions

Terms&Conditions

Terms & Conditions
Distance Sales Contract
DISTANCE SALES CONTRACT
Article 1- Parties

1.1. Seller

Name : Terms & Conditions
Distance Sales Contract
DISTANCE SALES CONTRACT
Article 1- Parties

1.1. Seller

Name : ERCAN BATMAZ
Company : Cambodunum weg 8
87437 Kempten (Allgäu), Deutschland
Lager : Daimlerstraße 22
87437 Kempten (Allgäu), Deutschland,

TeleEmail : info@schiristore.com

1.2. Buyer

Name – surname/
Address
Telephone
E-mail

Article 2- Subject

The subject of this contract is the determination of the rights and obligations of the parties in accordance with the provisions of the Regulation regarding the sale and delivery of the product whose characteristics and sales price are specified below, which the BUYER ordered electronically from the SELLER's http://www.schiristore.de website.

The Buyer accepts and declares that he/she was informed by the seller in a clear, understandable and internet-friendly manner about the name, title, full address, telephone and other access information of the seller, the basic characteristics of the goods subject to sale, the sales price including taxes, payment method, delivery conditions and expenses, etc., all preliminary information regarding the goods subject to sale, the use of the right of "withdrawal" and how to use this right, the official authorities to whom they can submit their complaints and objections, etc., and confirmed this preliminary information electronically and then ordered the goods, in accordance with the provisions of this contract.

The preliminary information on the website http://www.schiristore.de and the invoice issued upon the order given by the buyer are integral parts of this contract.

Article 3- Product/Payment/Delivery Information Subject to the Contract

The type and kind of product/products received electronically, quantity, brand/model, sales price, payment method, person to receive, delivery address, invoice information, cargo fee are as stated below. The person to be invoiced and the person who made the contract must be the same. The information below must be accurate and complete. The buyer accepts to fully cover any damages that may arise from the inaccuracy or incompleteness of this information and also accepts all kinds of liability that may arise from this situation.

SELLER reserves the right to stop the order when it deems necessary and when the information provided by the BUYER does not match the truth. In cases where SELLER detects a problem in the order, if it cannot reach the BUYER through the telephone, e-mail and mail addresses provided by the BUYER, it freezes the execution of the order for 15 (fifteen) days. The BUYER is expected to contact the SELLER regarding the issue within this period. If no response is received from the BUYER within this period, the SELLER will cancel the order in order to prevent damage to both parties.

Product/Products Purchased
Name, code: ; … pieces
Total Sales Price: …. -TL
Payment Method: Credit Card/Bank Transfer (EFT)
Delivery Person:
Telephone Number:
Delivery Address:
Invoice Person/Institution:
Invoice Address:
Tax Office:
Tax Registry Number:
Shipping Fee: … -Euro/dollar/TL

Article 4- Contract Date and Force Majeure

The contract date is the date ../../…. on which the order is placed by the buyer.

Situations that do not exist or are not foreseen at the time the contract is signed, that develop beyond the control of the parties, and that make it impossible for one or both parties to partially or completely fulfill their obligations and responsibilities undertaken under the contract or to fulfill them on time, will be considered as force majeure (natural disaster, war, terrorism, riot, changing legislative provisions, seizure or strike, lockout, significant failure in production and communication facilities, etc.). The party in whose person the force majeure occurs will notify the other party of the situation immediately and in writing.

No liability will arise for the parties' failure to fulfill their obligations during the continuation of the force majeure. If this force majeure situation continues for 30 (thirty) days, each party will have the right to terminate unilaterally.

Article 5 - Seller's Rights and Obligations

5.1. The Seller accepts and undertakes to fully fulfill the obligations assigned to it in the contract in accordance with the provisions of the Regulation, except for force majeure situations.

5.2. Persons under the age of 18 (eighteen) cannot shop from hakemstore. The seller will take into account that the age specified by the buyer in the contract is correct. However, the seller will not be held responsible in any way for the buyer's incorrect age.

5.2. http://www.schiristore.com is not responsible for price errors caused by system errors. Accordingly, the seller is not responsible for advertising or pricing errors that may occur due to interventions on the system, design or illegal means on the website. The buyer may not claim rights from the seller based on system errors.

5.3. http://www...hakemstore.com den credit card (Visa, MasterCard , etc.), you may shop with bank transfer or payment at the door. Which made the transfer within 3 days from the Order Date orders will be cancelled. Processing time of orders, not at the time the order is placed, your credit card account was made or required from the collection transfer (EFT) bank accounts to have reached is determined. Pay-cheque or postal mail, such as carried out further consultation with the customer service methods of payment are not accepted. Article 6 - rights and obligations of the buyer 6.1. To perform all acts imposed on the buyer agree in the contract except for force majeure. 6.2. Whether the recipient is considered to have accepted the terms of the contract with ordering business and undertakes to make payment to the appropriate payment specified in the contract. 6.3. Buyer http://www...hakemstore.com the internet site from the vendor's name, title, Full address, phone and other contact information , basic qualifications for sale of the subject property, the selling price including taxes , terms of payment, delivery terms, costs, etc and all the information about the cost of “withdrawal” of the right of use and how to use this right , complaints and objections may convey where the authorities , etc. about the clear, understandable that this preliminary information electronically confirmed were informed appropriately and agrees to provide to the internet environment. 6.4. The buyer pursuant to the previous paragraph, product ordering and payment conditions, are precautions taken against possible cases of the instructions for use and warnings the product www...hakemstore.com order/payment/operating procedure read the information and the information of the owner, and declares that gave the needed confirmation in the electronic environment. 6.5. Received under circumstances where the recipient wishes not to damage the product and packaging to return the product, return original receipt and the invoice, you agree to return instantly.

Article 7 - Order/Payment Procedure Order: Added products to the shopping cart GBP including VAT amount (total of the installment amounts for installment transactions, the buyer, once approved by the relevant bank card will be processed through the mail. For this reason, your order is being shipped to you first, the order confirmation email is sent to the customer. Shipping, order confirmation emails to be sent to. Any downtime or issues that may arise regarding your credit card status in process to the buyer stated in the contract Telephone/Fax/E-mail is notified by employing one or a few of ways. If necessary, The buyer may be asked to meet with the Bank. Processing time of orders, not at the time the order is placed, your credit card account was made or required from the collection transfer (EFT’ s) is determined when it reaches the seller's accounts. There is a justified reason the contract exceptionally, for understanding the fact that the subject goods could not be supplied and/or inventory in the event that you encounter a problem, the buyer immediately informed in a clear and understandable manner and in case of approval or other goods with equal quality and price can be sent to the receiver the desire of the recipient, and in accordance with the selection ; another may be sent a new product, enter a stock or the Elimination of other barriers that prevent the delivery of the product can be expected and/or the order may be canceled. The subject of the contract, the fulfillment of its obligation to deliver the goods imkansizlastig cases, the total price paid by the buyer being aware of this situation and, if applicable, at the latest within ten days the contract document refundable and all kinds of her debts will be cancelled. In such a situation, the buyer will not demand any additional material and moral damages from the seller. Payment: http://www...hakemstore.com additionally, recipients who do not wish to use your credit card details on the internet cash deposit facilities are ordered with. Select the most appropriate Bank Wire Transfer you can transfer payment by the buyer. If the date of the EFT to the account have been made will be taken into consideration. Wire transfer and/or EFT when doing the “sender information”and billing information is required to be the same as the Order Number be written. After the delivery of the product the fault of the recipient of the buyer's Credit Card by unauthorized persons in a way that doesn't originate from the bank or financial organization regarding the use of unfair or unlawful pay to the seller the price for the product if the delivered product within 10 days the seller is obliged to send the receiver itself. In such cases, shipping costs are borne by the buyer. If the buyer elects to pay by credit card, the purchaser relevant interest rates and interest-related information the bank would also confirm, in accordance with the provisions of the legislation in force interest and interest-related provisions between the Buyer and the bank “credit card Agreement” that will be implemented within the scope of the declares.

Article 8 - Shipping/Delivery Procedure Shipping: Sending mail with the order confirmation, product/products that the seller is contracted cargo company. Delivery:

Article 8 - Shipment/Delivery Procedure

Shipment:

With the sending of the order confirmation e-mail, the product/products are delivered to the courier company that the seller has an agreement with.

Delivery:

The product/products will be delivered to the buyer's address with the courier company that the seller has an agreement with. The delivery period is 30 days from the sending of the order confirmation e-mail and the establishment of the contract. This period can be extended by a maximum of ten days, provided that the buyer is notified in advance in writing or by a continuous data carrier.

Products are sent to regions where courier companies do not deliver to addresses with a telephone notification.

In regions where the courier company delivers once a week, there may be a delay in the specified day period in cases of errors and deficiencies in the shipment information, and in some social events and natural disasters. The buyer cannot impose any liability on the seller due to these delays. If the product is to be delivered to a person/organization other than the Buyer, the seller is not responsible for any extra shipping costs that may arise from the person/organization to whom the product is to be delivered not accepting the delivery, incorrect shipping information and/or the Buyer not being at the location. If the product/products have not reached the customer within the specified days, delivery problems should be reported to customer services immediately using the e-mail address iletisim@hakemstore.com.

In case of damaged packages; Damaged packages should not be accepted and a report should be prepared by the Cargo Company official. If the Cargo Company official is of the opinion that the package is not damaged, the buyer has the right to have the package opened there, to check that the products were delivered without damage and to request that the situation be determined with a report. Once the package is received by the Buyer, it is accepted that the Cargo Company has fully performed its duty. If the package is not accepted and a report is prepared, the situation should be reported to the seller Customer Services as soon as possible, together with the copy of the report that remains with the Buyer.

Article 9- Procedure Regarding Product Return and Right of Withdrawal

Product Return:

The buyer has the right to withdraw from the contract within seven days after receiving the goods without giving any reason and without paying any penalty. In order for the return transactions to be carried out in accordance with the general circular of the tax procedure law numbered 385, the buyer must fill in the return sections at the bottom of the 2 invoices belonging to the seller delivered with the goods completely and correctly, sign them and send one copy to the seller with the product and keep the other copy in his/her possession. The right of withdrawal period starts from the day the goods are delivered to the buyer. The return shipping cost of the returned product or products must be covered by the buyer.

The right of withdrawal does not apply to goods prepared in accordance with the buyer's requests and/or clearly in line with his/her personal needs.

If the buyer exercises his right of withdrawal, the seller shall return the total amount received and any documents, if any, that put the consumer in debt, within ten days at the latest from the date the invoice containing the withdrawal notice reaches the seller together with the product, without charging any cost to the consumer.

The decrease in the value of the goods received or the existence of a reason that makes return impossible does not prevent the use of the right of withdrawal. However, if the decrease in value or the impossibility of return is due to the fault of the consumer, the seller must compensate the value of the goods or the decrease in its value.

The general return period for each product received inadvertently is 7 days. During this period, the return of products whose packaging has been opened, used, damaged, etc. is not accepted. The return must be made with the original packaging.

In cases where any opening, deterioration, breakage, destruction, tearing, use, or other situations are detected in the product and its packaging inadvertently and if the product cannot be returned in the same condition as when it was delivered to the buyer, the product will not be accepted for return and the price will not be refunded.

For product return, the situation must be communicated to customer services first. The information about sending the product as a return is communicated to the customer by the seller. After this meeting, the product should be delivered to the seller via the Cargo company that delivers the product to the recipient's address, together with the invoice containing the information about the return. If the returned product reaching the seller meets the conditions specified in this contract, it will be accepted as a return and the refund will be made to the recipient's credit card/account. No refund will be made before the product is returned. The period during which refunds made to the credit card are reflected in the credit card accounts is at the discretion of the relevant bank.

If the shopping is made with a credit card and in installments, the credit card refund procedure will be applied as follows: The Bank makes the refund to the recipient in installments, depending on how many installments the buyer has requested to purchase the product. After the seller pays the bank the entire product price in one go, in the event that the installment expenses made from the Bank POS are refunded to the recipient's credit card, the requested refund amounts will be paid in installments again in order to prevent the parties involved in the matter from being victimized.

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