SELLER:Tekstel Tel. Teks. İnş. Tur. Müh. San. Tic. Ltd. Şti.
Address: Altıntop mh. 834 sk. Çınar işh. No: 74 Denizli
Phone: 0258 242 7959


RECEIVER:Name / Surname / 

Title: [[SozLesme.AliSi_AdSoyad]]
Email: [[sozlesme.Alici_Email]]


Subject to the provisions of the Regulation on the Protection of Consumers and the Procedures and Principles on the Implementation of Distance Contracts No: 4077 concerning the sale and delivery of the products whose qualities and sales prices are indicated below, which the buyer ordered from web site of SIRICI, the rights and obligations of the parties.


3.1- The sales price (unit x unit price) of the products, including the type and quantity, the brand / model, the color, the tax rates of the products are as follows. 

[[Sozlesme.siparis_ur days]]

3.2- Payment Scheme: [[sozlesme.Odeme_Tipi]] If you order by credit card and taxi transaction: Your bank can arrange campaigns to make a installment name higher than the installment you choose and offer services such as installment transfer. Such campaigns are at the discretion of your bank and are informed about the campaigns on our pages if it is in the knowledge of our company.

Your credit card summary will be reflected by your bank by dividing the order total into installments starting from the date your credit card is debited. The Bank may not distribute the installment amounts equally, taking into account the difference of the odds. It is your bank's initiative to create your detailed payment plan.

3.3- On the other hand, due to the fact that futures sales are made only with bank credit cards, the PURCHASER will also confirm the relevant interest rates and the information about the default interest on the bank and that the provisions related to the interest and default interest in accordance with the provisions of the applicable legislation apply to the credit card contract between the Bank and the PURCHASER declare and undertake that it will be implemented within the scope of

Return Procedure:


If the Buyer is entitled to withdrawal or if the product subject to the order can not be procured for a variety of reasons or if the Consumer price is determined by the decision of the Referee and if the purchase is made by credit card or by installment, the credit card refund procedure is as follows:

If the customer has received the product in installments, the Bank will repay the customer in installments. After paying the full amount of the product to the SELLER bank, the amount of the refund requested by the participating parties in order not to be a victim of the issue is transferred to the bearer accounts by the Bank in installments, in case of installments on the credit card of the Bank. The installment amounts paid by the customer until the sale is canceled will be reflected on the card every month if the return date does not coincide with the account cut-off dates of the card and the installments that the customer paid before the customer's return will take months as many months as the installments they paid before the return, It will be.

In the case of goods and services purchased by the card, the SELLER shall be obliged to pay the contract in cash. The merchant, ie the SELLER, will issue an invoice via the related software when a refund transaction is involved and the customer is liable to pay the bank in cash or in cash. The customer can not be paid in cash in accordance with the procedure described above. Credit card returns will be made by the Bank following the above procedure, once the SELLER Bank has paid the price once.

The PURCHASER agrees and acknowledges that he has read and accepted this procedure.


Refund for money order / EFT payment options The customer will be asked to provide the bank account information, the account specified by the account (the account must be the name of the person at the billing address or on behalf of the user member), Money Order or EFT.

3.4- Delivery 

Form and Address:

Who should deliver: [[sozlesme.Teslimat_AdSoyad]]

Contact Information for Delivery: [[sozlesme.Teslimat_TelefonGsm]

Delivery Address: [[sozlesme.Teslimat_Adres]]

Billing Address: [[sozlesme.Fatura_Adres]]

The delivery will be made at the above mentioned address of the PURCHASER at the address of the PURCHASER company ([[contracting company]]. Even if the PURCHASER is not at the address at the time of delivery, the seller will be deemed fulfilled fully and fully. For this reason, PURCHASER also owns the expenses incurred due to the fact that the PURCHASER waited at the cargo company for any damage caused by late delivery and / or returned the cargo back to the SELLER.

Cargo Charge: [[contracts.KargoRecharge]], 

the cargo price is added to the total order amount and paid by the customer. The product is not included in the bedeline [[Sozlesme.fatura_gonderimtipiucret of]]


4.1- The Purchaser declares on the website that he has read and understood the basic nature of the contractual product, sales price and form of payment, and the preliminary information about the delivery and gives the necessary confirmation in electronic form.

4.2- The contract product shall be delivered to the BUYER or the person / organization indicated in the preliminary information on the internet site for the duration of the legal 30-day period for each product depending on the distance of the BUYER's settlement.

4.3- The SELLER shall not be held responsible for the delivery of the contractual item to the person / organization other than the PURCHASER if the delivery person / organization does not accept delivery.

4.4- The SELLER is responsible for delivering the contracted product with a sound, complete, in accordance with the specifications specified in the order, and with warranty documents and manuals, if any.

4.5- For the delivery of the contractual product, the signed copy of the contract must be delivered to the SELLER and the price must be paid in the form of payment preferred by the SELLER. If for any reason the product is not paid for or is canceled in bank records, the SELLER shall be deemed to be free from the obligation to deliver the product.

4.6- In case the bank or financial institution can not pay the price of the product to the SELLER for the reason that the credit card belonging to the SELLER is used unauthorizedly or illegally against the unauthorized persons due to the fault of the PURCHASER after delivery of the product, It is obligatory to send it to SELLER within 3 days.

4.7- If the products with or without products which are sold with warranty document are defective or damaged, the necessary repair within the guarantee conditions (defective) can be sent to SELLER for the authorized service, in which case the shipping expenses will be covered by SELLER.


The PURCHASER shall have the right to withdraw by refusing the goods within 7 days from the delivery of the contractual product to the person himself / herself or to the person / organization indicated. The buyer shall be returned to the purchaser within 10 days from the date of the receipt of the cancellation notice to the seller (see Article 9/2 of the Regulation on Distance Agreements).

We undertake to take back the goods from the date of receipt of the notice of withdrawal by the seller or supplier, without any legal and criminal liability and without any justification, or the consumer has the right to withdraw from the contract by refusing the goods or services within seven days from the receipt of the goods or signing of the contract.

In order to be able to process the refunds in accordance with the tax law no. 395, we have to return the relevant parts with the product which we have returned.

However, in the TRNC and overseas shipments, our customers are obliged to pay taxes on the products they have taken in customs for not paying VAT on their orders. Customers are not entitled to withdraw for products that are not taken in any way from the customs. Because in accordance with Article 8 of the DISTRIBUTION PROCEDURES FOR APPLICATION PROCEDURES AND PROCEDURES, the consumer has the right to withdraw from the contract in distant contracts related to the sale of goods, without any legal and criminal liability within seven days from the date of receipt and refusing goods without any justification.


The right of withdrawal can not be used for products that can not be returned in terms of quality, disposable products, specially manufactured products. The use of the right of withdrawal in the following products is subject to the condition that the packaging of the product is unopened, intact and the product has not been used.

Bed linen sets - Pike Teams - Bed sheets

Products that can not be returned in terms of quality (except for defective or defective products), products which may be dangerous for health after opening, eg products that require one-to-one contact with the body during use, disposable products, specially manufactured products are not possible.


If the parties fail to fulfill their obligations under the contract, they shall be subject to the default provisions of the Debt Law, Articles 106-108 of the Code of Obligations. In the event of default, if any party fails to perform its actions without due cause within the time limit, the other party shall give 7 days to the non-performing party to fulfill the action. In the case of fulfillment within this period, the party failing to perform the act shall be deemed to be remembrance and shall have the right to demand the delivery of the goods and / or the termination of the contract and the return of the cost by demanding the performance of the creditor's act.

If, according to the last paragraph of Article 9 of the Regulation on Distance Agreements, DISTRIBUTOR fails to fulfill its contractual obligations by claiming that it is impossible to fulfill the ordered goods and services (in case the supplier's product can not be supplied at all), this obligation commits to inform the consumer. In this case, Tekstel Tel. Tex. Const. Kind. Eng. Singing. Tic. Ltd. Sti. the customer is entitled to terminate the contract immediately and will return all the documents that the customer has ordered, and if so, any documents that put it in debt.

If can not deliver within the term of the contractual term due to force majeure events that may prevent it from fulfilling this obligation, or air superiorities such as weather opposition, disconnection of traffic, fire, earthquake, flood, etc., the PURCHASER shall not be liable for any responsibility of the order is canceled or the delivery period is delayed until the disabling condition is removed. The amount paid by the PURCHASER in the case of canceling the order shall be paid to him within 10 days (in case of installments made by credit card, the above procedure is accepted by the PURCHASER for returning to the credit card)


In the implementation of this contract, Consumer Arbitration Committees as well as the Consumer Courts of the Buyer or SELLER shall be authorized to the value declared by the Ministry of Industry and Trade.

In the event of an order being placed, the PURCHASER shall be deemed to have accepted all the terms of this contract.

SELLER: Tekstel Tel. Teks. İnş. Tur. Müh. San. Tic. Ltd. Şti.

RECIPIENT: [[contract.preferredAddress]]

DATE: [[date of issue]]