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Fernabsatzvertrag


1-PARTIES


This Distance Selling Contract (“CONTRACT”) includes the information contained in Article 6 ("BUYER") and the information contained in Article 4.
("SERVICE PROVIDER") and the information contained in Article 5 ("SELLER") in accordance with the following terms and conditions.



2- SUBJECT


The subject of the Contract is the determination of the rights and obligations of the parties in accordance with the Law No. 6502 on Consumer Protection, the Regulation on Distance Contracts and other relevant legal provisions regarding the sale and delivery of the product, the qualities and sales price of which the Seller sells to the Buyer.



3- ESTABLISHMENT OF THE AGREEMENT


3.1- The BUYER accepts that he has read, understood and is aware of the rights and obligations of the agreement. The BUYER AGREES THAT THE TRANSACTIONS CONTAINED IN THE CONTRACT COMPLY WITH THEIR OWN BENEFIT, AND AGREE TO ALL TERMS AND CONDITIONS WITH OWN EXPRESSION.


3.2- SELLER AND BUYER AGREES THAT THE PROVISIONS OF THE CONTRACT ARE NOT INCREASED BY AN UNFORTABLE CONDITION AND ARE NOT INFORTABLE IN THE BALANCE OF BENEFITS.



4- SERVICE PROVIDER INFORMATION


Title: POMI TECHNOLOGY INC.
Located at Yenikent Mh. Dogan Araslı cd.hanplus Mall K.2 Istanbul / Turkey
Tel: 0212 690 07 18
Fax: 0212 690 07 19
Email: info@pomiflower.com
Customer Service: 0212 690 07 18



5- SELLER INFORMATION


Title: POMI TECHNOLOGY INC.
Located at Yenikent Mh. Dogan Araslı cd.hanplus Mall K.2 Istanbul / Turkey
Tel: 0212 690 07 18
Fax: 0212 690 07 19
Email: info@pomiflower.com



6- BUYER INFORMATION


Name surname:
Wire:
Email:



7- PRODUCT INFORMATION ABOUT THE CONTRACT


The type, quantity, brand / model, number of colors, sales price, method of payment of the good / product / service are as follows:

The withdrawal notification shall be made;
Title: POMI TECHNOLOGY INC.
Located at Yenikent Mh. Dogan Araslı cd.hanplus Mall K.2 Istanbul / Turkey
Tel: 0212 690 07 18
Fax: 0212 690 07 19
Email: info@pomiflower.com


Product Delivery Times


Flower, Bonnygift (Gift), Bonnyfood (Edible Flower) products will be delivered within the date and time interval you selected during order creation.
A clear delivery date cannot be shared for shipments. Your delivery takes place within the estimated time period shown to you at the time of ordering.



8- GENERAL PROVISIONS


8.1- The Purchaser declares that he has read and informed all the preliminary information regarding the basic characteristics, sales price and payment method and delivery of the product subject to the Contract mentioned in Article 7 and has given the necessary confirmation in electronic environment.
8.2- The product subject to the contract shall be delivered to the Purchaser or the person at the address indicated in the preliminary information within the period specified in the preliminary information depending on the distance of the Buyer's place of residence for each product provided that it does not exceed the legal 30 (thirty) day period. If the Seller acts contrary to this obligation, the consumer may terminate this Agreement. In the event of termination of the Agreement, the Seller shall reimburse all payments collected, including any delivery costs, to the consumer within 14 (fourteen) days from the date of receipt of the notification of termination, together with any statutory interest established in accordance with the applicable legislation, and any documents and similar documents.
8.3- If the product subject to the contract is to be delivered to another person / organization from the Purchaser, the Seller shall not be held responsible for not accepting the delivery.
8.4- The Seller is responsible for delivering the contracted product in a sound, complete and in accordance with the specifications specified in the order. Seller may provide the Buyer with goods or services of equal quality and price before the expiration of the performance obligation arising from the Contract, provided that the cause is justified.
8.5- For the delivery of the contracted product, this Agreement must be confirmed electronically and the price of the order in question must be paid. If, for any reason, the product price is not paid or canceled in the bank records, the Seller shall be deemed free of the obligation to deliver the product.
8.6- The Seller is obliged to notify the Buyer in writing or with a permanent data store within 3 (three) days from the date of learning of the situation where it is impossible to perform the goods or services. In this case, Seller shall return all payments, including delivery costs, to Buyer within 14 (fourteen) days from the date of notification.
8.7- The Seller shall be liable for any losses and damages incurred until the goods are delivered to the Buyer or to a third party designated by the Buyer outside the carrier.
8.8- In the event that the Buyer requests the shipment of the goods by a carrier other than the one designated by the Seller, the Seller shall not be liable for any loss or damage that may result from the delivery of the goods to the relevant carrier.
8.9- The service offered by the seller is intended for the consumer within the scope of retail sale; If the Seller suspects that the Buyer has the purpose of resale,


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