ARTICLE 1 - PARTIES

1.1. SELLER:

Title: YONGA MOBİLYA SANAYİVE TİCARET A.Ş. - 9820047773 - SARAYLAR VD.

Address: KALE MAH. ATATÜRK.. BLV. YONGA MOBİLYA NO: 196 İÇ
KAPI NO: 1 PAMUKKALE/ DENİZLİ

Phone: +90 258 267 15 15

1.2 BUYER:

Name/Surname/Title:

Address:

Phone:

E-mail:

Date:

ARTICLE 2 - SUBJECT

This Distance Sales Agreement ("Agreement"); covers the determination of the rights and obligations of the parties regarding the sale and delivery of the product whose characteristics and sales price are specified below, between YONGA MOBİLYA SANAYİVE TİCARET A.Ş., which owns www.so-mass.com and mobile device applications and is located at “KALE MAH. ATATÜRK.. BLV. YONGA MOBİLYA NO: 196 İÇ
KAPI NO: 1 PAMUKKALE/ DENİZLİ”, and the BUYER who places an order electronically on the website www.so-mass.com, in accordance with the provisions of the Law No. 6502 on Consumer Protection.

ARTICLE 3 - INFORMATION REGARDING THE PRODUCT SUBJECT TO THE AGREEMENT, PAYMENT AND DELIVERY

3.1.Name, quantity, VAT inclusive sales price, payment method and basic characteristics of the goods or services subject to the agreement:

PRODUCT NAME AND BASIC CHARACTERISTICS:

QUANTITY:            

SALES PRICE (TOTAL TURKISH LIRA INCLUDING VAT):

3.2. Payment Method: Cash Transaction with Credit Card (Single Payment)

– The section above contains information on how many installments the order total to be sent to your bank will be paid.

– Your bank may organize campaigns and apply a higher number of installments than the number of installments you have chosen, and services such as installment deferral may be offered. Such campaigns are at the discretion of your bank, and if our company is aware of them, information about the campaigns is provided on our pages.

– From the statement date of your credit card, the order total will be divided into the number of installments and reflected in your credit card statement by your bank. The bank may not distribute installment amounts equally to months, considering fractional differences. The creation of your detailed payment plan is at your bank's discretion.

3.3. On the other hand, since installment sales are only made with credit cards belonging to Banks, the BUYER accepts, declares and undertakes that he/she will confirm the relevant interest rates and default interest information separately from his/her bank, and that the provisions regarding interest and default interest will be applied within the scope of the credit card agreement between the Bank and the BUYER in accordance with the provisions of the current legislation.

Return Procedure:

The BUYER accepts and undertakes that he/she has read and accepted this procedure.

Refund Procedure for Wire Transfer/EFT Payment Options: Refunds for wire transfer/EFT payment options will be made by wire transfer and EFT to the account specified by the Consumer (the account must be in the name of the person at the billing address or the user member) after requesting the Consumer's bank account information.

3.4. Delivery Method and Address:

a-) The PRODUCT will be delivered to the delivery address specified by the BUYER on the WEBSITE or to the person/organization at the address indicated, packaged and intact with its invoice, within a maximum of 30 days after the conclusion of the contract; this period may be extended in extraordinary circumstances and force majeure situations.

b-) Even if the BUYER is not present at the address at the time of delivery, our Company will be deemed to have fully and completely fulfilled its performance. Therefore, the SELLER is not responsible for damages and expenses arising from the BUYER's late delivery of the product and/or non-delivery at all. The SELLER is responsible for delivering the product intact, complete, in accordance with the specifications stated in the order, and with warranty certificates and user manuals, if any.

c-) If the PRODUCT 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.

d-) The BUYER is responsible for checking the PRODUCT upon receipt and for not accepting the PRODUCT and having a report prepared by the cargo company official if they notice any problem with the PRODUCT caused by the cargo. Otherwise, the SELLER will not accept responsibility.

ARTICLE 4 - RIGHT OF WITHDRAWAL

The BUYER has the right to withdraw from the contract within 14 (fourteen) days after the product purchased is delivered to him, without giving any reason and without paying any penalty. The period for the right of withdrawal starts on the day the contract for the provision of services is concluded; for contracts regarding the delivery of goods, it starts on the day the consumer or a third party designated by the consumer receives the goods. However, the consumer can also exercise the right of withdrawal within the period from the conclusion of the contract until the delivery of the goods. In determining the period for the right of withdrawal;

The consumer cannot exercise the right of withdrawal in the following contracts:

ARTICLE 5 - GENERAL PROVISIONS

5.1. The BUYER accepts and declares that he/she has read and obtained information about the product subject to the contract on the website www.so-mass.com and has given the necessary confirmation electronically.

5.2. The SELLER is responsible for delivering the product subject to the contract intact, complete, in accordance with the specifications stated in the order, and with warranty certificates and user manuals, if any.

5.3. For the delivery of the product subject to the contract, it is a condition that the price of this contract has been paid by the BUYER's preferred payment method. If the product price is not paid for any reason or is canceled in the bank records, the SELLER is deemed to be released from the obligation to deliver the product.

5.4. If, after the delivery of the product, the relevant bank or financial institution does not pay the product price to the SELLER due to the unauthorized, unjust or unlawful use of the BUYER's credit card by unauthorized persons, not caused by the BUYER's fault, the product must be sent back to the SELLER, provided that it has been delivered to the BUYER or to the address specified by him.

5.5. Products that are sold with or without a warranty certificate, if found to be defective (faulty, broken, etc.) or if they malfunction or break down within the scope and conditions of the warranty, can be sent to the SELLER for necessary repair by an authorized service, in which case the shipping costs will be covered by the SELLER.

5.6. In accordance with the general communiqué of the tax procedure law numbered 385, for return transactions to be carried out, the relevant sections on the invoice we sent to you, which has a return section, must be filled in completely and signed, and then sent back to us with the product.

ARTICLE 6 - DISPUTES AND AUTHORIZED COURT

In disputes arising from this contract, the Consumer Arbitration Committee or the Consumer Court at the BUYER's place of residence or where the consumer transaction was made is authorized.

ARTICLE 7 - EVIDENCE AGREEMENT AND AUTHORIZED COURT

7.1. The BUYER accepts that the e-archive records, electronic information, and computer records kept in the SELLER's database and servers shall constitute binding, conclusive, and exclusive evidence in the resolution of any disputes that may arise from this Agreement and/or its implementation, and that this article constitutes an evidence agreement within the meaning of Article 193 of the Code of Civil Procedure No. 6100.

7.2. The BUYER declares, accepts, and undertakes that he/she has read, examined, and accepted all the terms and explanations written in this Agreement and in the order form which is an integral part thereof, and that he/she has received all preliminary information regarding the sales conditions and all other matters. 

ARTICLE 8 - EFFECTIVENESS

Upon the acceptance and approval of this Agreement and the payment for the order placed through the Website, the BUYER shall be deemed to have accepted all the terms of this Agreement, and this Agreement shall become effective.

The BUYER accepts, declares, and undertakes that he/she has been clearly informed by the SELLER, in an understandable manner suitable for the internet environment and in accordance with Law No. 6502, about the SELLER's name, title, address, phone number, and other access information, the essential characteristics of the service subject to the Agreement, the sales price including taxes, the payment method, all preliminary information regarding the service subject to sale, the exercise of the "right of withdrawal" and how this right can be used, the official authorities to whom complaints and objections can be submitted, and all rights and obligations arising from the Agreement, that he/she has accurate and complete knowledge of these matters, that he/she has confirmed this preliminary information electronically and then placed an order, that he/she has become a party by accepting the terms of the Agreement, and that he/she has no objections.

The invoice issued for the order placed by the BUYER is an integral part of this Agreement.