TERMS & CONDITIONS
Anatolia Bazaar - FZCO” maintains the www.anatolyshops.com Website ("Site").
Anatolia Bazaar - FZCO United Arab of Emirates is our country of domicile” and stipulate that the governing law is the local law.
Any purchase, dispute or claim arising out of or in connection with this website shall be governed and construed in accordance with the laws of UAE
Visa or MasterCard debit and credit cards in AED will be accepted for payment
The displayed price and currency at the checkout page, will be the same price and currency printed on the Transaction Receipt and the amount charged to the card will be shown in your card currency.
We will not trade with or provide any services to OFAC and sanctioned countries
Customer using the website who are Minor /under the age of 18 shall not register as a User of the website and shall not transact on or use the website
Cardholder must retain a copy of transaction records and www.anatolyshops.com policies and rules
User is responsible for maintaining the confidentiality of his account
All users are deemed to have acknowledged that they have read and approved the merchant agreement to which they have entered into the membership process.
Sales Contract
Website is a Virtual Sales Contract between Customer and Customer.
Article - 1
Is is the subject of this contract, the law of the Protection of Consumers No. 4077 concerning the sale and delivery of the product, which the seller has sold to the buyer, The scope and scope of the rights and obligations of the parties are governed by the provisions of the Regulation on Principles and Procedures on the Implementation of Distance Agreements.
Article - 2
SELLER INFORMATION
Anatolia Bazaar FZCO
Article - 3
RECEIVER INFORMATIONS
All members: Anatolia shop e-commerce store is all buyers who are members of Web Site. (Hereinafter referred to as buyer or customer).
Article - 4
RESOURCES AND PRODUCT INFORMATION:
Goods / Service or Product; Type, Quantity, Brand / Model, Color Selling Value and Payment Sequence are as stated on the site and these promises can be changed without informing the buyer.
Article - 5
GENERAL PROVISIONS
5.1 - PURCHASER declares that he has read and know all the preliminary information regarding the basic characteristics of the contractual subject matter, the sale price and the payment form and delivery delivered in Article 4, and gives the necessary confirmation in electronic form.
5.2 - The contractual product shall be delivered to the recipient or to the designated recipient within the period specified in the preliminary information, depending on the distance of the recipient's place of purchase for each product, with a legal 30-day suspension period.
5.3 - If the contractual item is delivered to another person or organization from the buyer, the seller can not be held responsible because the person or organization to be delivered does not accept delivery.
5.4 "The SELLER is responsible for the delivery of the contractual product in good condition, complete, in accordance with the qualifications specified, and with the warranty documents and user manuals, if any.
5.5 - For the delivery of the contract product, the contract must be approved in electronic form and the purchase price must be paid by the buyer's preferred payment form. If, for any reason, the product is not paid for or is canceled in the bank records, the SELLER shall be deemed to be released from the obligation to deliver the product.
5.6 - If the seller or the financial institution fails to pay the price of the product to the SELLER for the reason that the credit card belonging to the customer has been used unauthorizedly or unlawfully in an unauthorized person without a fault of the buyer after the delivery of the product, the PURCHASER shall notify the person or the product delivered to the person he has to send it to the SELLER in the daylight. In such a case, the shipping costs are the responsibility of the buyer.
5.7 - SELLER is obliged to notify the seller if he can not deliver within the term of the product contract due to force majeure or weather conditions, such as interruption of air transportation which prevents transportation. In this case, the buyer can use one of the cancellation order, the contractual product to be replaced with the precedent, and / or the postponement of the delivery period until the obstacle is removed. In case the buyer cancels the order, the SELLER shall make an inquiry to the relevant bank about the cancellation of the credit card belonging to the buyer within 7 days and the relevant amount to be returned to the buyer in return of the buyer's account. In such a case, the SELLER can not be held responsible for delays caused by the relevant bank.
5.8 - In the event that the products which are delivered to the person and / or the institutions which are requested to be delivered by the PURCHASER and / or the PURCHASER are faulty or defective, in order to perform the necessary repair or modification within the guarantee terms, the relevant products or products shall be delivered to the PURCHASER within 7 days starting from the date of receipt by the PURCHASER and shipping costs are paid by the SELLER. In such a case, if the 7 day old wastes are filled, the BUYER has to take the delivered product to the related service.
5.9- If this contract is electronically confirmed by the buyer (after the membership has been fulfilled) ................................ then it becomes valid.
Article - 6
ABOUT WITHDRAWAL:
The purchaser shall have the right to withdraw within seven (7) days from the delivery of the contractual matter to himself / herself or to the person / institution in which it is shown. In order for the right of withdrawal to be used, the SELLER must be notified by fax or e-mail within this period and it has not been used within the scope of Article 7 provisions of the product and the package has not been damaged. If this right is used, it is obligatory for the salesperson to make an inquiry, such as the cargo delivery log of the 3rd delivery or the delivery of the delivered product to the seller. Within 7 days of receipt of these documents, the SELLER shall enter into the relevant bank for the return of the product price to the account of the PURCHASER credit card. SELLER can not be held responsible for the defects in the bank side of the product price. If the sales invoice is not shipped, the value added tax and other legal obligations will not be refunded. The product which is returned with the reason of withdrawal is owned by the buyer. Ayrica can not be entitled to withdrawal for products that are not returnable due to their quality, disposable products, reproducible software and programs, products which have been damaged or expired. It is conditional to use the right of withdrawal in all kinds of software and programs, DVD, VCD, CD and cassettes, computer and stationary consumables (toner, cartridge, serit etc.) and all kinds of cosmetics products and the package of the product has not been opened, undamaged and the product has not been used.
Article - 7
AUTHORIZED COURT:
In the implementation of this contract, the Consumer Arbitration Committees and the Consumer Jurisdictions of PURCHASER or SELLER are authorized by the Ministry of Industry and Commerce. If the order is approved in electronic form, the PURCHASER shall be deemed to have accepted all the provisions of this contract
