By accessing and using this page, all your purchases through this page constitute the subject of all applicable laws and terms and conditions below. These terms and conditions are subject to change at any time without notice.

ARTICLE 1 – PARTIES OF THE AGREEMENT

SELLER : LRDS KOZMETİK ÜRÜNLERİ VE DIŞ TİCARET LTD. ŞTİ. Barbaros Bulvarı Barbaros Apt. No: 74/1  Balmumcu BEŞİKTAŞ ISTANBUL Beşiktaş VD. 609 050 9430 Ticaret Sicil No: 937031 Telefon: (212) 266 66 69 Faks: (212) 266 67 94 Web Adresi: www.larosedessables.com E-posta : info@larosedessables.com

RECEIVER : Adı/Soyadı Varsa Ünvanı: ………………………………………… Adresi : ………………………………………………………………… Telefon: ………………………………………………………………… E-posta: ………………………………………………………………..

ARTICLE 2 – SUBJECT OF THE AGREEMENT

The subject of this contract is the Law No. 4077 on the Protection of Consumers regarding the sale and delivery of the goods / services that the Buyer has ordered electronically from the www.larosedessables.com website owned by the Seller and whose sales price is specified in the contract. and the determination of the rights and obligations of the parties in accordance with the provisions of the Regulation on the Application Principles and Procedures of Distance Contracts. Buyer, basic qualities of the goods / services subject to sale, sales price, payment method, delivery conditions etc. The business agrees and declares that it has knowledge of all prior information about the goods / services subject to sale and the right of withdrawal, confirms these preliminary information electronically and then orders the goods / service. Preliminary information and invoice work on the payment page on www.larosedessables.com are integral parts of this contract.

ARTICLE 3 – DATE OF AGREEMENT

This contract, which was previously signed by the seller, is deemed to be accepted and signed by the buyer on the date of purchase of the goods / services.

ARTICLE 4 – DELIVERY OF GOODS / SERVICES, THE PLACE OF ACTION OF THE AGREEMENT AND DELIVERY METHOD

The goods / services will be delivered to the delivery address specified by the Buyer’s invoicing screen.

ARTICLE 5 – DELIVERY EXPENSES AND PERFORMANCE

Delivery costs belong to the Buyer. If the seller declares that the delivery fee of the shoppers over the amount announced on the website will be covered by him, the delivery cost belongs to the Seller. Delivery; It is made as soon as possible after the stock is available and the cost of the goods is transferred to the Seller’s account. The seller delivers the goods / service within 3 (Three) business days from the order and reserves the right to extend an additional 10 (Ten) days. If, for any reason, the price of the goods / services is not paid or canceled in the bank records, the Seller is deemed to be freed from the obligation to deliver the goods / services.

ARTICLE 6 – BUYER’S DECLARATION AND COMMITMENTS

The buyer will inspect the goods / services subject to the contract before delivery, such as crushed, broken, torn packaging etc. will not receive damaged and defective goods / services from the cargo company. The delivered goods / service shall be deemed to be undamaged and intact. Careful protection of the goods / services after delivery belongs to the Buyer. In case the bank or financial institution does not pay the goods / services price to the Seller after the delivery of the goods / service, the credit card belonging to the Buyer is used unfairly or illegally by unauthorized persons, not caused by the fault of the Buyer, provided that the Goods / Service is delivered to the Seller 3 (Three) is obliged to send it to the Seller within days. In this case, shipping costs are the responsibility of the buyer.

ARTICLE 7 – SELLER’S DECLARATION AND COMMITMENTS

The seller is responsible for the delivery of the contractual goods / services in accordance with the qualifications specified in the order and with warranty documents and user guides, if any. If the contractual good / service is to be delivered to another person / organization from the Buyer, the Seller cannot be held responsible for the delivery of the person / organization to be delivered. Buyer can return the Goods / service within 10 (ten) days of receipt. In the event of withdrawal, the seller returns the value of the goods / services within 10 (ten) days after the goods / service reaches him, and the valuable documents, if any. The seller may supply the goods / service to the Buyer at equal quality and price before the performance period in the contract expires on justified grounds. If the seller thinks that the performance of the goods / services is impossible, he informs the Buyer before the execution of the contract. The paid price and documents, if any, are returned within 10 (ten) days. Goods / services that are defective or damaged from the goods / services sold with a warranty certificate can be sent to the Seller for the necessary repairs within the warranty terms, in which case the delivery expenses will be covered by the Seller.

ARTICLE 8 – PROPERTIES OF GOODS / SERVICES SUBJECT TO THE AGREEMENT

The type and quantity of the good / service, the amount, the brand / model, the color and the sales price including all taxes.

ARTICLE 9 – CASH PRICE OF GOODS / SERVICES

The cash price of the goods / service is included in the invoice content sent to the customer along with the order.

ARTICLE 10 – TERM PRICE

The price of the goods / services according to the maturity of the sales price is included in the invoice content sent to the customer together with the product.

ARTICLE 11 – INTEREST

Each year the interest rate set by the Government of the Republic of Turkey and not more than 30% in any case. The buyer works against the bank 13.md. is responsible for the provision.

ARTICLE 12 – PAYMENT AMOUNT

The down payment amount of the goods / service is included in the invoice sent to the customer along with the sample invoice and the product sent to the end of the order.

ARTICLE 13 – PAYMENT PLAN

If the buyer purchases by credit card and in installments, the installment format that he chooses from the site is valid. In the installment transactions, the relevant provisions of the contract signed between the Buyer and the bank holding the card are valid. The credit card payment date is determined by the terms of the contract between the bank and the Buyer. The buyer can also track the number of installments and payments from the bank statement sent by the bank.

ARTICLE 14 – RIGHT TO WITHDRAWAL

The buyer can use the right of withdrawal within 10 (ten) days from the delivery of the contractual goods / services to him or to the person / organization at the address he / she shows. To use the right of withdrawal within the same period, notification to the Seller by fax, e-mail or by phone (212) 266 66 69 and article 15 of the good / service. In accordance with the provisions and the preliminary information published on the www.larosedessables.com website, which is an integral part of this contract, it must not be used, its outer packaging is not damaged and product protection tapes must not be damaged. If this right is exercised, it is obligatory to return the original invoice regarding the goods / services delivered to the 3rd person or the Buyer. The goods / services fee is returned to the Buyer within 10 days of the arrival of the goods / services for which the right of withdrawal is used. The delivery cost of the goods / services returned due to the right of withdrawal shall be borne by the Buyer. If the original invoice is not sent by the buyer, the goods / services cannot be returned. Goods / services returned without invoice are sent back to be paid by the Buyer.

Apart from these, the Buyer shall contact the Seller at info@larosedessables.com in case of any dissatisfaction with the purchased product. He is returned by the relevant Seller.

ARTICLE 15 – GOODS / SERVICES WITHOUT THE RIGHT OF WITHDRAWAL

In terms of quality, goods / services that cannot be returned are goods / services that deteriorate rapidly and have expired, disposable goods / services, and all kinds of software and programs that can be copied. In addition, the packaging of the goods / services has not been opened, intact and unused in order to exercise the right of withdrawal in all kinds of software and programs, DVD, DIVX, VCD, CD, MD, videocassettes, computer and stationery consumables (toner, cartridge, ribbon etc.) and cosmetic materials. There is a requirement.

ARTICLE 16 – CASE OF DEFAULT AND LEGAL RESULTS

If the buyer fails in default in his transactions with a credit card, the cardholder will pay interest and be liable to the bank within the framework of the credit card agreement that the bank has made with him. In this case, the bank may apply to legal means; The Buyer may claim the costs and the attorney’s fee arising from the Buyer and in all cases, if the Buyer defaults due to the Buyer’s debt, the Buyer agrees to pay the losses and losses incurred due to the delayed execution of the debt.

ARTICLE 17 – AUTHORIZED COURT

In disputes that may arise from this contract, the Consumer Arbitration Committees are authorized until the value announced by the Ministry of Industry and Trade, and the Consumer Courts are competent in disputes over this value. Where there are no Consumer Courts, the Civil Courts of First Instance are authorized.

SELLER: LRDS Kozmetik Ürünleri Ve Dış Ticaret LTD. Şti.

RECEIVER: Adı Soyadı : ……………………………. Tarih : ……………………………………..