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Terms of use and membershIp agreement

Last update:  24.08.2022

ARTICLE 1 - PARTIES

1.1 SELLER

Vendor Title:ÜLGER ARCHITECTURE LTD. STI. (hereinafter referred to as the "Seller").

Seller Mersis No:0905064661900001

Authorized Person Acting on Behalf of the Seller Legal Entity:Sena ULGER ERSUZ

Seller Internet Address:www.atelierulger.com

Address :Kisla Saray Mah. İnönü Cad. Flower Apt. No: 2/9 Antakya/Hatay

Telephone :+905398318104

Fax :-

E-mail address :info@atelierulger.com

1.2 BUYER

Your identity, contact (such as name, surname, date of birth), contact (such as address, e-mail address, telephone, postal code, IP, location), personal, social media, financial information and visual and audio records by us, cookies (cookies) etc. will be processed by means of technologies, automatic or non-automatic methods and sometimes obtained from third parties such as analytical providers, advertising networks, search information providers, technology providers, recorded, stored and updated, within the framework and duration of the service and contractual relationship between us, on the basis of the legitimate interest processing condition. .

ARTICLE 2 - SUBJECT OF THE AGREEMENT

The subject of this contract (hereinafter referred to as the "Agreement") is for the Consumers numbered 6502 regarding the sale and delivery of the product, which the BUYER has ordered electronically from the SELLER's www.atelierulger.com website, whose qualities and sales price are indicated on the purchase screen. It is the determination of the rights and obligations of the parties in accordance with the provisions of the Law on the Protection of the Law and the Regulation on the Implementation Principles and Procedures of Distance Contracts.

ARTICLE 3 - CONTRACTING PRODUCT

It consists of the type, quantity, brand/model, color, quantity, sales price, payment method, and information at the time the order is finalized.

ARTICLE 4 - GENERAL PROVISIONS

4.1BUYER,www.atelierulger.com.comread and have information about the basic characteristics of the product subject to the contract, the sales price including all taxes, the payment method and the delivery, the costs of which will be borne by the BUYER, the duration of the delivery and the full trade name, full address and contact information of the SELLER on the website and declares that it has given the necessary confirmation in the environment.

BUYER; By confirming this contract electronically, it also confirms that before the conclusion of the distance contracts, the address to be given by the Seller to the Consumer, the basic features of the ordered products, the price of the products including taxes, payment and delivery information are correct and complete.

4.2The product subject to the contract is delivered to the BUYER or the person/organization at the address indicated within the period specified in the preliminary information on the website, depending on the distance of the BUYER's residence for each product, provided that it does not exceed the legal 30-day period. Any shipping fee regarding the delivery shown in Article 3 will be borne by the BUYER and will be reflected under the name of "Shipping Fee" on the invoice for his order.

4.3If the product subject to the contract 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 does not accept the delivery.

4.4The SELLER cannot be held responsible if the ordered product cannot be delivered to the BUYER due to any problems that the cargo company may encounter during the delivery of the product to the BUYER.

4.5The SELLER is responsible for the delivery of the contracted product in a solid, complete manner, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any.

4.6The SELLER may supply a different product of equal quality and price to the BUYER before the contractual performance obligation expires, provided that it is based on a justified reason.

4.7If the SELLER fails to fulfill its contractual obligations in the event that the fulfillment of the product or service subject to the order becomes impossible, it shall notify the consumer of this situation before the contractual performance obligation expires and may supply the BUYER with a different product with equal quality and price.

4.8For 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 be relieved of its obligation to deliver the product.

4.9The BUYER accepts and undertakes that the credit card information he has defined in the system during shopping is correct and that he bears all legal and criminal legal responsibility arising from the use of this credit card. After the delivery of the product, if the relevant bank or financial institution fails to pay the product price to the SELLER due to the unfair or unlawful use of the BUYER's credit card by unauthorized persons, not due to the BUYER's fault, provided that the product has been delivered to the BUYER within 3 days. It must be sent to the SELLER in In this case, the shipping costs belong to the BUYER. If the BUYER does not send the product back, in case the product price is not charged to the credit card for any reason or the product price is returned to the credit card, the product price will be transferred to the SELLER bank accounts without any warning.

4.10If the SELLER cannot deliver the product subject to the contract in due time due to force majeure or extraordinary circumstances such as weather conditions preventing transportation, interruption of transportation, the SELLER is obliged to notify the BUYER. In this case, the BUYER may use one of the rights to cancel the order, replace the product subject to the contract with its precedent, if any, and/or postpone the delivery time until the obstacle is removed. In case the BUYER cancels the order, the amount paid is paid to him in cash and in full within 10 days.

4.11Coupon and/or points given to the customer through a campaign by the SELLER are valid for only one purchase. These coupons and/or points are non-refundable even if the product is returned.

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 on the BUYER's accounts after the return of this amount to the bank is completely related to the bank transaction process, the BUYER may not be able to intervene in any way for the SELLER for possible delays and it may take an average of 2 to 3 weeks for the amount returned to the credit card by the SELLER to be reflected to the BUYER's account by the bank. already accepting.

ARTICLE 5 - RIGHT OF WITHDRAWAL

The BUYER has the right to withdraw without having to show any reason within 14 days from the delivery of the product subject to the contract to himself or the person/organization at the address indicated.

However, the product cannot be returned for the products, campaigns and promotional products that are specially prepared for the BUYER, offered for sale and/or imported for certain days such as New Year's Eve, holidays, mother's day; The BUYER accepts these conditions and carries out his shopping.

In order to exercise the right of withdrawal, the SELLER must be notified by fax or e-mail within 14 days and the product must not be used within the framework of the provisions of Article 6. If this right is exercised,

a) The invoice of the product delivered to the 3rd 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)

b) Return form,

c) The products to be returned within 14 days must be delivered complete and undamaged, together with the box, packaging and standard accessories, if any. The product price is returned to the BUYER within 10 days following the receipt of these documents by the SELLER.

The shipping cost of the product returned due to the right of withdrawal shall be borne by the BUYER in domestic orders and by the BUYER in international orders. The SELLER does not refund the shipping fee collected from the BUYER while selling the product.

When returning the product to the SELLER, the original invoice submitted to the BUYER during the delivery of the product must also be returned (to ensure consistency in our accounting records). will not be carried out, the product will be sent back to the BUYER in the same way, against payment. On the invoice to be returned with the product, the phrase "return invoice" will be written and signed by the BUYER.

ARTICLE 6 - PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL

By its nature; Returns are not accepted for disposable products, reproducible software and programs, products that deteriorate quickly or are likely to expire, that are custom-made, earrings, etc., that cannot be used by more than one person in terms of hygiene problems.

ARTICLE 7 - DEBT DEBT

In case the BUYER is in default, the BUYER agrees to pay the SELLER's loss and damage due to the delayed performance of the debt. In cases where the BUYER's default is caused by the SELLER's fault, the BUYER shall not be obliged to meet any claim for loss or damage.

ARTICLE 8 - AUTHORIZED COURT

In the implementation of this Preliminary Information, Consumer Arbitration Committees and Consumer Courts in the place where the BUYER purchases the goods or services and where the residence is located, are authorized up to the value announced by the Ministry of Industry and Trade.

The SELLER can make its applications regarding complaints and objections to the arbitral tribunal or the consumer court for consumer problems in the place of residence or where it has purchased the goods or services within the monetary limits determined by the TR Ministry of Industry and Trade in December every year. Information on the monetary limit is below:

Effective from 28/05/2014;

a) In accordance with Article 68 of the Law on the Protection of Consumers numbered 6502, district consumer arbitration committees in disputes with a value below two thousand Turkish Liras, provincial consumer arbitration committees in disputes under three thousand Turkish Liras, and in provinces with metropolitan status, two thousand Turkish Liras and three It is obligatory to apply to the provincial consumer arbitration committees in disputes between one thousand Turkish Lira. For disputes above these values, no application can be made to consumer arbitration committees.

b) In case of disputes over the specified value, an application must be made to the Consumer Court, and in places where there is no Consumer Court, an application must be made to the Civil Courts of First Instance as a Consumer Court.

This preliminary information is made for commercial purposes.

Please Note: Before signing the cargo report, please check if your cargo package is damaged due to transportation. If there is any damage to your cargo package for any reason, please return your cargo to the cargo officer without signing any documents related to the delivery. Your new products will be sent by us immediately. www.atelierulger.com is not responsible for the damage or deficiency of the products in the case of receiving the products with damaged cargo packages.

15. All of these terms and conditions are subject to Turkish Law.

Contact

For questions and suggestions about DISTANCE SALES AGREEMENTinfo@atelierulger.comYou can contact us at.

www.atelierulger.comWhile accessing the website, site visitors, USERS and MEMBERS will be deemed to have read and accepted the above warnings and statements.

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