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SALES AGREEMENT


PRE-INFORMATION

ARTICLE 1 SELLER INFORMATION

ARTICLE 1.1 - SELLER
Title: INSINIVO TEXTILE INDUSTRY AND TRADE  LTD. STI.
Address: MEHMET NESİH ÖZMEN MAH. GÜLDALI SOK. IŞIKÇARŞISI NO: 22/23 GUNGOREN-ISTANBUL
Phone: +905343112123

ARTICLE 1.2 - BUYER

A customer who is a member of the viocose.com shopping site. Address and contact information used while members shall prevail.


ARTICLE 2 PRODUCT SPECIFICATIONS

The main features of the goods or services are available at www.viocose.com. You can review the key features of the product during the campaign.

The prices listed and announced on the site are the sales price. The announced prices and promises are valid until the update is made and changed. The prices announced on time are valid until the end of the specified period.

It consists of the type, quantity, brand / model, color, number, sales price, payment method and the information at the end of the order.

The shipping cost of the product will be paid by the BUYER and will not be refunded.


ARTICLE 3 GENERAL PROVISIONS


3.1) The BUYER declares that he has read and informed the preliminary information about the basic features, sales price and payment method and delivery of the product subject to the contract on the website of blackislandfashion.com and that he has given the necessary confirmation in electronic environment. RECEIVER; By confirming this Preliminary Information electronically, it confirms that the SELLER has obtained the address required by the SELLER to the PURCHASER, the main features of the products ordered, the price including the taxes, and the payment and delivery information.
3.2) The product subject to the contract shall be delivered to the BUYER or the person / organization at the address indicated in the preliminary information on the website, depending on the distance of the BUYER's place of residence for each product, provided that it does not exceed the legal 30-day period.
3.3) The SELLER cannot be held responsible for the failure of the ordered product to be delivered to the PURCHASER due to any problems encountered during the delivery of the product to the PURCHASER.
3.4) The SELLER is responsible for delivering the contracted product in good condition, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.
3.5) The SELLER may supply a different product of equal quality and price by informing the PURCHASER and expressly approving it before the expiry of the performance obligation arising from the contract.
3.6) If the SELLER fails to fulfill its contractual obligations in the event that the fulfillment of the product or service subject to the order becomes impossible, the SELLER shall notify the consumer before the expiry of the performance obligation arising from the contract and return the total price to the BUYER within 10 days.
3.7) For the delivery of the product, this Prior Information Form must be confirmed electronically. 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.
3.8) After the delivery of the product, if the credit card of the BUYER is used unfairly or unlawfully by unauthorized persons, which is not caused by the BUYER's defect, if the related bank or financial institution does not pay the product price to the BUYER, the BUYER shall deliver the product for 3 days. in return to the SELLER. In this case, the shipping costs belong to the BUYER.
3.9) If the SELLER cannot deliver the contracted product within the due period due to force majeure or extraordinary conditions such as weather opposition, interruption of transportation, the seller is obliged to inform the BUYER. In this case, the PURCHASER may exercise one of the rights to cancel the order, to replace the product of the contract subject with a precedent and / or postpone the delivery period until the elimination of the preventive situation. In case the BUYER cancels the order, the amount paid shall be paid to him in cash and in advance within 10 days. For the payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 7 days after the order is canceled by the BUYER. Since the reflection of this amount to the BUYER accounts after the return to the bank is entirely related to the bank transaction process, the BUYER may not be able to intervene in any way for possible delays and that the refund of the amount returned by the BUYER to the credit card by the bank may take an average of 2 to 3 weeks. is already accepting.

ARTICLE 4 RIGHT TO JUSTICE

RECEIVER; In distant contracts related to the sale of goods, the product (Excluding Concert and Event Tickets) may use the right of withdrawal from the contract by refusing the goods without any legal and criminal responsibility within 14 (fourteen) days from the date of delivery to the person or organization at the address indicated. In distance contracts for the provision of services, this period begins on the date of the contract. The right of withdrawal cannot be used in the service contracts that have started to be executed with the approval of the consumer before the right of withdrawal expires. Expenses arising from the exercise of the right of withdrawal belong to the SELLER.


In order to exercise the right of withdrawal, it is essential that the SELLER is notified in writing by registered mail, fax or email within 14 days and that the product has not been used in accordance with the provisions of Article 5. If this right is exercised,

a) The invoice of the product delivered to the third party or the PURCHASER (If the invoice of the product to be returned is corporate, it must be sent with the return invoice issued by the institution when returning the invoice. The invoices issued on behalf of the institutions cannot be completed unless the RETURN INVOICE is issued.)

b) Return form,

c) The products to be returned must be delivered complete and undamaged, including box, packaging, standard accessories, if any.

d) The SELLER is obliged to return the total price and the documents that put the buyer under the debt within 10 days from the receipt of the notification of withdrawal to the BUYER and to take the goods back within 20 days.

e) If there is a decrease in the value of the goods due to a reason caused by the BUYER's defect or if the refund becomes impossible, the BUYER shall be liable to compensate the damages of the SELLER at the rate of the defect.

f) If the campaign limit amount is decreased by the SELLER due to the use of the right of withdrawal, the discount amount used within the scope of the campaign is canceled.

g) Due to the right of withdrawal of the returned product to the seller, the shipping cost paid by the SELLER will be covered by the SELLER in domestic orders by the BUYER in overseas orders.

h) The SELLER does not refund the shipping fee charged by the BUYER when selling products.


ARTICLE 5 PRODUCTS THAT CANNOT BE USED

The goods which are prepared in accordance with the BUYER's requests or expressly his personal needs, which are not suitable for repatriation in nature and which are in danger of deterioration or that are likely to exceed the expiry date, and that the sound or video recordings, software programs and computer Refund is not possible under the Regulation.



Consumer Arbitration Committees and Consumer Courts in the place where the PURCHASER purchases the goods or services and where the residence is located shall be authorized in the implementation of this Preliminary Information up to the value declared by the Ministry of Industry and Trade.
SELLER's complaints and objections, T.C. Consumer problems in the place where he / she purchases goods or services within the monetary limits determined by the Ministry of Industry and Trade in December each year, or may be brought to the arbitral tribunal or consumer court. Information on the monetary limit is as follows:

Effective from 1/1/2012:

a) The monetary limit of 1.161,67 TL, which shall be evidence in the upper or lower consumer courts regarding the decisions of consumer arbitration committees in paragraphs 5 and 6 of Article 22 of the Law No. 4077 on the Protection of the Consumer,
b) In the third paragraph of Article 5 of the Regulation on Consumer Problems Arbitration Committees published in the Official Gazette dated 1/8/2003 and numbered 25186, the lower monetary limit of the provincial arbitration committees operating in the metropolitan status is 3.032, 65 TL.

This Preliminary Information is provided for commercial purposes.




DISTANCE SALES AGREEMENT

ARTICLE 1 - PARTIES

1.1 - SELLER
Title: INSINIVO TEXTILE INDUSTRY AND TRADE LTD. STI.
Address: MEHMET NESİH ÖZMEN MAH. GÜLDALI SOK. IŞIKÇARŞISI NO: 22/23 GUNGOREN-ISTANBUL
Phone: +905343112123
Email address: vviocose@gmail.com

1.2 - RECEIVER

* Customer who is a member of the www.viocose.com shopping site.

Address and contact information used while members shall prevail.

ARTICLE 2 - SUBJECT

The subject of this agreement is the following principles and procedures regarding the Protection and Protection of Consumers numbered 6502 regarding the sale and delivery of the product whose qualifications and sales price specified below by the BUYER in electronic environment from the SELLER ******* website. The determination of the rights and obligations of the parties in accordance with the provisions of the Regulation.


ARTICLE 3 - SUBJECT PRODUCT
It consists of the type, quantity, brand / model, color, number, sales price, payment method and the information at the end of the order.

ARTICLE 4 - GENERAL PROVISIONS
4.1 The PURCHASER, on the website of blackislandfashion.com, the preliminary information on the basic characteristics of the contracted product, all taxes including sales price and payment method, delivery and the expenses thereof shall be borne by the PURCHASER, the time of delivery and the full trade name, full address and contact information of the SELLER. and have provided the necessary confirmation electronically.

RECEIVER; By confirming this agreement electronically, it confirms that before the conclusion of the distance contracts, the Seller shall obtain the correct and complete information including the address to be given to the Consumer, the basic features of the products ordered, the price including the taxes, and the payment and delivery information.

4.2 The contracted product shall be delivered to the BUYER or the person / organization at the address indicated in the preliminary information on the website, depending on the distance of the BUYER's place of residence for each product provided that it does not exceed the legal 30-day period. All cargoes related to the delivery shown in Article 3 shall be borne by the PURCHASER and shall be reflected in the invoice related to the order under the name of “Shipping Fee..

4.3 If the contracted product is to be delivered to another person / organization other than the BUYER, the SELLER cannot be held responsible for the failure of the person / organization to accept the delivery.

4.4 The SELLER cannot be held responsible for the failure of the ordered product to be delivered to the PURCHASER due to any problems encountered during the delivery of the product to the PURCHASER.

4.5 The SELLER is responsible for the delivery of the contracted product in a sound, complete, conforming to the qualifications specified in the order and with warranty documents and manuals, if any.

4.6 The SELLER may provide the BUYER with a different product of equal quality and price before the expiry of the performance obligation arising from the contract, provided that it is justified.

4.7 If the SELLER fails to fulfill its contractual obligations in the event that the product or service subject to the order becomes impossible to fulfill, it shall notify the consumer before the expiry of the performance obligation arising from the contract and may supply a different product with equal quality and price to the BUYER.

4.8 For the delivery of the contracted product, the signed copy of this contract must be delivered to the SELLER and the price must be paid in the form of payment preferred by the BUYER. 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.

4.9 The PURCHASER agrees and undertakes that the credit card information defined in the system during the purchase is correct and that all legal and criminal legal responsibilities arising from the use of this credit card are in its responsibility. After the delivery of the product, the credit card of the BUYER is not caused by the BUYER's defect in an unfair way or unlawfully used by unauthorized persons due to the bank or financial institution to pay the product price to the SELLER, provided that the product is delivered to the BUYER 3 days must be sent to the SELLER. In this case, shipping costs are borne by the BUYER. If the PURCHASER does not return the product, the SELLER agrees and undertakes that the product price will be transferred to the bank accounts of the SELLER without any precaution in case the product price is not collected from the credit card for any reason or the product price is returned to the credit card.

4.10 If the SELLER is unable to deliver the contracted product within the due period due to force majeure or extraordinary conditions such as weather opposition, interruption of transportation, the Seller is obliged to inform the BUYER. In this case, the PURCHASER may exercise one of the rights to cancel the order, to replace the product of the contract subject with a precedent, and / or postpone the delivery period until the elimination of the blocking condition. In case the BUYER cancels the order, the amount paid shall be paid to him in cash and in advance within 10 days.



4.11 The points awarded by the SELLER to the customer through a campaign are valid only for one purchase. These points are not refundable even if the product is returned.

For the payments made by the BUYER by credit card, the product amount is returned to the related bank within 7 days after the order is canceled by the BUYER. Since the reflection of this amount to the BUYER accounts after the return to the bank is entirely related to the transaction of the bank, the BUYER may not be able to intervene in any way for possible delays and that the refund of the amount returned by the BUYER to the credit card by the bank may take an average of 2 to 3 weeks. is already accepting.


ARTICLE 5 - RIGHT OF WITHDRAWAL
The PURCHASER has the right of withdrawal within 14 days from the delivery of the product subject to the contract to him or to the person / organization at the address he has shown.

However, for certain days such as New Year's Day, Holidays, Mother's Day, the product cannot be returned for the products specially prepared for the BUYER, offered for sale and / or imported, campaign and promotional products; BUYER accepts these conditions and realizes the exchange.

In order to exercise the right of withdrawal, the Seller shall be notified by fax or email within 14 days and the product shall not be used within the scope of the provisions of Article 6. If this right is exercised,

a) The invoice of the product delivered to the 3rd party or the PURCHASER (If the invoice of the product to be returned is corporate, it must be sent with the return invoice issued by the institution when returning it. The invoices issued on behalf of the institutions cannot be completed unless the RETURN INVOICE is issued)

b) Return form,

c) The products to be returned within 14 days must be delivered complete and undamaged with the box, packaging, standard accessories, if any. The product price is returned to the BUYER within 10 days following the receipt of these documents to the SELLER.

Due to the right of withdrawal, the shipping cost of the returned product shall be covered by the SELLER in domestic orders and by the BUYER in international orders. The SELLER does not refund the shipping fee charged by the PURCHASER when selling the product.

When returning the product to the SELLER, the original invoice submitted to the PURCHASER at the time of delivery of the product (for the sake of consistency in our accounting records) must also be returned, and if the invoice is not sent to the SELLER within 5 days after the product is shipped the product will be sent back to the PURCHASER in the same way. The invoice to be returned with the product shall be marked “return invoice” and signed by the PURCHASER.



ARTICLE 6 - PRODUCTS THAT CANNOT BE USED
In terms of quality; Disposable products, replicable software and programs, products that are rapidly deteriorating or likely to exceed the expiration date are not accepted.

ARTICLE 7 - DEBT OBLIGATION
In the event that the BUYER is in default, the BUYER agrees to pay the SENDER's losses and losses due to the delayed performance of the debt. In the event that the BUYER's default is due to the BUYER's fault, the BUYER shall not be obliged to cover any claim for loss or damage.

ARTICLE 8 - AUTHORIZED COURT

Consumer Arbitration Committees and Consumer Courts in the place where the PURCHASER purchases the goods or services and where the residence is located shall be authorized in the implementation of this Preliminary Information up to the value declared by the Ministry of Industry and Trade.
SELLER's complaints and objections, T.C. Consumer problems in the place where he / she purchases goods or services within the monetary limits determined by the Ministry of Industry and Trade in December each year, or may be brought to the arbitral tribunal or consumer court. Information on the monetary limit is as follows:

Effective from 28/05/2014;

a) Pursuant to Article 68 of the Law no. 6502 on Consumer Protection, the district consumer arbitration committees whose value is less than two thousand Turkish Liras, the provincial consumer arbitration committees less than three thousand Turkish Lira, and two thousand Turkish Lira and three thousand Turkish Liras Thousands of Turkish Lira in disputes between the application to the provincial consumer arbitration committee is mandatory.

b) In case of any dispute above the stated value, an application should be made to the Civil Court of First Instance in the capacity of Consumer Court in cases where there is no Consumer Court.

This pre-notification is for commercial purposes


Please Note: Before signing the shipping report, please check if your shipping package is damaged due to transportation. If there is any damage to your cargo package for any reason, please return your cargo for a record to the shipping officer without signing any document about delivery. Your new products will be sent by us immediately. viocose.com is not responsible for the damage or deficiency of the products in case of delivery of damaged products.


15. All of these terms and conditions are subject to Turkish Law.