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SAĞ AYNA KAPAĞI

Marka: TONG YANG

₺100

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₺100

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SOL AYNA KAPAĞI

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₺100

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SAĞ AYNA KAPAĞI

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₺100

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SAĞ AYNA KAPAĞI

Marka: TONG YANG

₺100

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SAĞ AYNA KAPAĞI

Marka: TONG YANG

₺100

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SAĞ AYNA KAPAĞI

Marka: TONG YANG

₺100

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SAĞ AYNA KAPAĞI

Marka: TONG YANG

₺100

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SAĞ AYNA KAPAĞI

Marka: TONG YANG

₺100

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Sepete Ekle

SAĞ AYNA KAPAĞI

Marka: TONG YANG

₺100

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SAĞ AYNA KAPAĞI

Marka: TONG YANG

₺100

Detayları Gör

Sepete Ekle

SAĞ AYNA KAPAĞI

Marka: TONG YANG

₺100

Detayları Gör

Sepete Ekle

SAĞ AYNA KAPAĞI

Marka: TONG YANG

₺100

Detayları Gör

Sepete Ekle

SOL AYNA KAPAĞI

Marka: TONG YANG

₺100

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Sepete Ekle

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Distance Sales Contract

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Payment And Delivery

Privacy and Security Policy

The information provided by the purchaser to the contractor with the information specified in this contract will not be shared with third parties by the seller. The seller may disclose such information only in the presence of an administrative / statutory obligation. The investigative license may provide the relevant authority if the vendor is in possession of the requested information within the scope of any documented criminal investigation. Credit Card information is never stored, only the credit card information is transmitted to the relevant bank in a secure way during the collection process and is deleted from the system after provisioning. The buyer's e-mail address, postal address, and telephone information are used only by the seller for standard product delivery and informational procedures. In some periods, campaign information, information about new products, promotional information may be sent to the buyer after approval.

Payment And Delivery

Payment: http://www.ucelotomotiv.com.tr' da, ordering facilities were offered by means of cash transfer to the buyer who does not want to use credit card information in internet environment. By paying by wire transfer, the buyer can choose the most suitable bank for him and he can do the transfer. If EFT is made, the due date will be taken into consideration. When making a money order and / or EFT, it is necessary that the Sender Information is the same as the Invoice Information and the order number must be written. In case the bank or financial institution related to the reason that the credit card belonging to the Buyer is used unauthorizedly or unlawfully against the unauthorized persons due to the fault of the Buyer after the delivery of the product, the Buyer shall not deliver the delivered product to the Buyer within 10 days it is obligatory to send it to. In such cases, the transportation costs belong to the Buyer. If the buyer has preferred to make a payment by credit card, the PURCHASER will accept the relevant interest rates and the information on the default interest rate bank, and accept that the provisions related to interest and default interest will be applied within the scope of Credit Card Agreement between the Bank and the PURCHASER, declares and undertakes.

Shipment / Delivery Procedure: Shipment: Upon submission of the order confirmation mail, the product / products are given to the shipping company that the seller has agreed. Delivery: The goods / products will be delivered to the address of the buyer by cargo which the seller has agreed upon. The delivery time is 30 days from the time the order confirmation mail is sent and the contract is set up. This period may be extended for a maximum of ten days, provided that the buyer is notified in writing or with a permanent data carrier. The products are sent to the areas where the cargo companies do not deliver the address by telephone notice. In areas where the Cargo Company delivers one day a week, if there is a mistake and lack of shipping information, there may be some societal and natural disasters during the day indicated. The buyer can not take any responsibility because of these sags. If the product will be delivered to another person / organization from the Buyer, the seller is not responsible for the delivery of the person / entity to be delivered, the mistake in the shipping information and / or the extra shipping charges that may arise due to the receiver not being in place. Delivery problems should be reported immediately to the customer service via communication@bellonastore.com e-mail address if the products / products are not delivered to the customer in the specified days. In the case of a damaged package; Damaged packages should not be taken out and records should be kept to the Cargo Company's authority. If the Cargo Company official considers that the package is not damaged, the buyer has the right to check that the package has been opened there and that the goods have been delivered without damage, and that the situation should be confirmed with a record. Once the package is received by the Buyer, it is assumed that the Cargo Company has performed its full duty. If the package is not accepted and the minutes are kept, the situation must be reported to the reseller Customer Service as soon as possible with the remaining copy of the minutes on the Buyer.

Distance Sales Contract

This contract has been prepared in accordance with the requirement of contracts for sales made on the internet as per the Regulation on Principles and Procedures of Distance Contracts published in the Official Gazette dated 13.06.2003 and numbered 25137. The following are the items as follows: ARTICLE 1 - SUBJECT
The scope of this contract includes the rights and obligations of the parties in accordance with the provisions of the Regulation on the Principles and Procedures for the Implementation of the Law on the Protection of Consumers - No. 4077 on the Sale and Delivery of Products, the sale of which is made by the SELLER to the PURCHASER, .

ARTICLE 2.1 - SELLER INFORMATION
Title: Üçel Spare Parts İth And Wholesale Paz Tic LTD.ŞTİ Ç Address: Atatürk Auto Industry Part 1: 24-25-27 Maslak / Istanbul E-MAIL: info@ucelas.com TEL: +90 212 346 17 17 FAX: +90 212 346 17 17

ARTICLE 3 - CONTRACT SITUATION PRODUCT INFORMATION
It consists of the type of goods / product / service type, quantity, brand / model, color, adedi, sales price, payment type,

ARTICLE 4 - GENERAL PROVISIONS
4.1- The PURCHASER declares that he has read and know all the preliminary information regarding the basic characteristics of the contractual products or products mentioned in Article 3, the selling price and payment method and the delivery, and gives the necessary confirmation in electronic form. 4.2 - The contractual products or products shall be delivered to the RECIPIENT or the person / organization indicated in the preliminary information for the duration of the legal 30 day period for each product depending on the distance of the place of residence of the PURCHASER. This period may be extended for a maximum of 10 days, with prior notice to the BUYER. 4.3 - SELLER can not be held responsible if the contracted product is to be delivered to another person other than PURCHASER, and the delivery person / organization does not accept delivery. 4.4 - The SELLER is responsible for delivering the contracted product with a sound, complete, in accordance with the specifications specified in the order and with warranty documents and manuals, if any. 4.5 - For the delivery of the contractual product, the signed copy of the contract must be delivered to the SELLER and the price must be paid in the form of payment preferred by the SELLER. If for any reason the product is not paid for or is canceled in bank records, the SELLER shall be deemed to be free from the obligation to deliver the product. 4.6-If, after delivery of the product, the credit card belonging to the BUYER can not be paid to the BUYER by the bank or financial institution related to the reason that the BUYER is unfairly or unlawfully used unauthorizedly due to the fault of BUYER, It is obligatory to send it to SELLER within 3 days. In this case, shipping costs belong to the PURCHASER. 4.7- SELLER is obliged to notify the PURCHASER if it can not deliver within the term of the contractual product due to force majeure or weather conditions that prevent transportation, such as disconnection of transportation. In this case, the PURCHASER can use one of the right to cancel the order, replace it with a precedent if the contract is a product, and / or delay the delivery until the time of the interruption is over. The amount paid by ALICI in case of cancellation of order is cash and prepaid to him within 15 working days. 4.8- The products which are defective or damaged from the products which are sold with the guarantee certificate can be sent to SELLER for the necessary repairs within the guarantee conditions and in this case the cargo expenses will be covered by the SELLER. 4.9- This contract is valid after it is signed by the PURCHASER and sent to the SELLER by fax or post.

ARTICLE 5 - CALLING RIGHT
The PURCHASER shall have the right to withdraw within 7 days from the delivery of the contractual product to the person himself / herself or to the person / organization indicated. In order to use the right of withdrawal, it must be notified to the SELLER by fax, e-mail or telephone within this period and the product has not been used within the scope of the relevant article provisions. If this right is used, it is obligatory for the invoice to be included in the case of the cargo delivery log which is sent to the 3rd person or to the SELLER. Within 15 days of receipt of these documents, the product will be returned to the buyer. If the invoice is not sent originally, VAT and other legal obligations can not be returned. The product returned for the reason of withdrawal shall be borne by the PURCHASER with the cargo price.The products purchased by the PURCHASER; In the event that an error is found in the product and / or if it is returned with the wrong product (different product), the return costs will belong to the SELLER; for reasons other than those mentioned above and / or if the product does not show any reason, return costs belong to the BUYER. Buyer acknowledges and promises this in advance. The right of withdrawal can not be used for products that can not be returned as a quality, disposable products, reproducible software and programs, products which have a quick break or expiry date. All kinds of software and programs, DVD, VCD, CD and cassettes, batteries, consumables (toner, cartridge, tape etc) and use of right of withdrawal, product packaging unopened, unspoiled and unused product is subject to the condition.In addition, special requests and requests of the consumer the consumer can not use the right of withdrawal in the goods which are produced in accordance with the provisions of this Law or made special to the person by making modifications or additions. If the card is made with a credit card or a similar payment card, the consumer may demand the cancellation of the payment transaction on the grounds that the card is used outside of his / In this case, the card issuing institution shall return the payment amount to the consumer within 15 working days from the notification of the objection to the customer. In the application of this contract, the Consumer Arbitration Committees and the Consumer Courts in the settlement place of the SELLER are authorized until the value announced by the Ministry of Industry and Commerce. will be deemed to have accepted all the terms of this contract.

Procedure for Product Return and Withdrawal

Buyer has the right to withdraw from the contract within seven days after receipt of the goods without any justification and without penal terms. In order to be able to carry out the return transactions in accordance with the tax procedure law number 385, the buyer must fill in the return parts of the two receivables of the seller which are delivered together with the goods completely and correctly and then sign a copy and send it to the vendor together with the product. The period starts from the day the goods are delivered to the buyer. Returned products or products must be returned by the buyer. There is no right to withdraw for the goods which are prepared by the buyer's willingness and / or clearly for his personal needs. In case the buyer uses the right of withdrawal, the seller shall refund the total price which he has received within ten days at the latest from receipt of the declaration including the notification of withdrawal with the product, and any document which puts the consumer into debt, without any cost to the consumer. Decreasing the value of the delivered goods or preventing the use of the right to withdraw the existence of an impossible cause is not a hindrance. However, if the diminishing value or the inability of it is due to the fault of the consumer, the seller must compensate the value of the goods or the decrease in value. The general return time for each product taken from the sehven is 7 days. During this period, the products which are opened, used, destroyed and are not packed shall not be accepted. Return must be made in original packaging. In case that any opening, breakage, breakage, destruction, tearing, use and other conditions are detected in the product and its package and the product is delivered to the buyer, the product will not be returned and the price will not be refunded. For product recruitment, the situation must first be communicated to customer service. The product is sent to the customer by the seller. After this consultation, the invoice containing the information about the return of the product should be delivered to the seller via the Kargo company which delivers to the addressee of the addressee. Returned goods delivered to the seller shall be deemed to be refundable if the business satisfies the conditions specified in this contract, and refund will be made to the buyer credit card / account. The product is not made at the expense without being returned. Refunds made to the credit card account on credit card accounts are at the disposal of the relevant bank. If the shopping has been made by credit card and installments, the credit card return procedure will be applied as follows: If the buyer product has transmitted the purchase request with the installment, the bank installs the refund to the buyer in installments. After the seller pays the entire amount of the product to the bank at one time, the amount of the refunds requested by the Bank for the dispossessed parties to the credit card of the purchaser of the installment expenses made from the Bank POs is transferred by the Bank to the bearer accounts again in installments. , if the return date does not coincide with the card cut-off date, a 1 (one) refund will be reflected on the card each month and the installments that the buyer paid before the buy-back will take months as much as the number of installments that he paid before the reimbursement. In the case of goods and services purchased by card, the seller can not pay cash to the purchaser in accordance with the contract with the Bank. In case of a refund transaction, the merchant, ie the merchant, will make an invoice via the related software and the merchant, ie the seller, is obliged to pay the bank in cash or in cash. Credit card refunds will be made by the Bank in accordance with the above procedure after the buyer has paid the bank's one-time payment.