Article 1: The Sides

Seller: Alka Electronic Devices Industry and Marketing INC 
Address: Emekyemez Mah. Okçu Musa Cad. Şahlan Han No: 34, Kat: 5 D: 6, Beyoğlu / İstanbul
Phone: +90 212 245 12 95 – 96
E-mail address: info@linuche.com
Buyer: ( in this agreement buyer will be defined as “customer”.)
Name Surname:
Address:
Telephone:
E-mail address:

Article 2: Subject 

This agreement is governed by the provisions of the Consumer Protection Law No. 6502 on the mutual rights and obligations of the customer between the customer who ordered the product or products belonging to the seller, whose qualifications and sale price are specified below, and the seller who owns a website named www.linuche.com

The prices listed and advertised on the site are the sale price. The prices listed and advertised on the site are the sale price. Prices announced on a term basis are valid until the end of the specified period.

Article 3: Product and Order Information

Product Name:
Product Number:
Price and Product including VAT (Value Added Tax):
Delivery transportation price:
Payment method:

Article 4: Bill and Delivery Information

Billing Address:
Title on the bill:
Delivery address:
Person to be delivered:

Article 5: General Terms

5.1 people who are under the age of 18 they can’t shop on the www.linuche.com website. By confirming this agreement electronically, the consumer confirms that she or he is older than 18 years old.

5.2 The Customer acknowledges, declares, and undertakes that he has read the preliminary information about the basic quality, sales price and payment method and delivery of the product subject to the contract on the website www.linuche.com belonging to the Seller, that s/he is informed, and that s/he has given the necessary confirmation electronically.

5.3 Each product subject to the contract is delivered to the person and/or organization at the address indicated by the Customer or the Customer within the period specified in the preliminary information section on the website, depending on the distance of the Customer’s residence, provided that it does not exceed the legal period of 30 days. This period may be extended for a maximum of 10 days, provided that the Customer is notified in writing in advance. If the product is not delivered to the Customer within this period, the Customer reserves the right to abolish the contract.

5.4 The seller agrees and undertakes to pack the product subject to the contract, following the qualities specified in the order and free from any defects, to be sent to the Customer by the specifications of the product on the site, and to deliver it to the cargo.

5.5 The seller is not responsible for price and content errors arising from typesetting and system errors on the www.linuche.com website. The seller reserves the right to cancel the orders with incorrect prices.

5.6 In cases where the ordered product is not in stock, the seller may supply a different product of equal quality and price by informing the Customer and obtaining her explicit approval before the contractual obligation expires.

5.7 If the seller fails to fulfill the contractual obligations in case the fulfillment of the product or service subject to the order becomes impossible, he/she will notify the consumer in writing within 3 days from the date of learning,

It accepts, declares, and undertakes that it will return the total price to the Customer within 14 days.

5.8 The seller has the right to contact to customer for communication, marketing, notification, and other purposes by letter.email, SMS, phone call, and other means through the address, email address, mobile phone lines, and other contact information specified by the customer in the registration form on the site or later updated.

5.9 The customer will inspect the contractual goods/service before receiving it; crushed, broken, torn packaging, etc. will not receive the damaged and defective package from the cargo company. The delivered package will be deemed undamaged and intact. Careful protection of the goods/services after delivery belongs to the Customer.

5.10 If the credit card holder used during the order is not the same person with the customer, or if a security deficit is detected regarding the credit card used in the order before the product is delivered to the Customer; The seller may request from the Customer to submit the identity and contact information of the credit card holder, the previous month’s statement of the credit card used in the order, or a letter from the cardholder’s bank stating that the credit card belongs to him. The order will be frozen until the Customer provides the information and documents subject to the request, and if the aforementioned requests are not received within 24 hours, the Seller has the right to cancel the order.

5.11 The Customer agrees and undertakes to comply with the provisions of the legal legislation and not violate them while using the website of the Seller. Otherwise, all legal and criminal liabilities that may arise will be completely and exclusively linked to the Customer.

5.12 The Customer cannot use the Seller’s website in a way that violates public order, violates general morality, disturbs and harasses others, for an illegal purpose, infringing on the material and moral rights of others. Besides, it cannot be used to prevent or make it difficult for others to use the services (spam, virus, Trojan horse, etc.)

5.13 When the customer purchases from www.linuche.com, he/she agrees that it is for personal use and not for resale.

5.14 If the customer does not pay the price of the product for any reason or cancels it in the bank records, the Seller can be deemed to be free from the obligation to deliver the product.

5.15 The date when the orders placed by the Customer, bank transfer, or EFT are processed by the Seller, not the date the order was placed, but the date on which the payment was seen to reach the Seller’s bank accounts.

5.16 For orders placed by bank transfer or EFT, the Customer agrees that the Seller will cancel the order if he/she does not make the payment within 1 (one) week.

5.17 If the payment is made by credit card or a similar payment card, after the delivery of the product, If the bank or financial institution does not pay the price of the product to the Seller due to the unfair or unlawful use of the Customer’s credit card by unauthorized persons without the Customer’s consent, the product must be sent to the Seller within 3 days, provided that it has been delivered to the Customer.

5.18 The Customer and / or the member who violates one or more of the articles listed in this contract will be personally and criminally liable for this violation and will exclude the Seller from the legal and criminal consequences of these violations. Also; If the event is referred to the legal field due to this violation, the Seller reserves the right to claim compensation against the Customer and/or member for non-compliance with the membership agreement.

Article 6: Right of Withdrawal

6.1. If the distance contract is related to the sale of goods, the customer may use the right to withdraw from the contract by refusing the product without any legal or criminal liability and any justification provided that the product is notified to the Seller within 14 (fourteen) days from the date of delivery to him or the person/organization at the address indicated. The costs arising from the use of the right of withdrawal belong to the Seller. By accepting this contract, the customer accepts in advance that he has been informed about his right of withdrawal.

6.2. To use the right of withdrawal there should be written notification to the Seller via registered mail, fax, and e-mail options within 14 (fourteen) days or it is obligatory to fill the form on the page here and not to use the product within the framework of the provisions of “Products for which the Right of Withdrawal Cannot Be Used” set forth in this contract. If this right is used,

6.2.1. The bill of the product delivered to the 3rd person or the Customer, (If the bill of the product to be returned is corporate, it must be sent with the return bill issued by the institution when returning. Order returns whose bills are issued on behalf of the institutions will not be completed unless the RETURN BILL is issued.)

6.2.2. Return form

6.2.3. The products which will be returned must be delivered complete and undamaged, together with the box, packaging, standard accessories and if any, documents.

6.2.4  The seller is transferred to the customer’s account within 10 days of payments made by bank transfer or EFT from the moment of receipt of the withdrawal notice, and no later than 14 (fourteen) days, taking into account differences in the banks in payments by credit card.

6.2.5 If there is a decrease in the value of the goods for a reason caused by the customer’s defect, or if the return becomes impossible, the customer is obliged to compensate the seller for the damage at the rate of the defect.

Article 7: Authorized Courts

In the implementation of this agreement, consumer arbitration committees and Consumer Courts in the settlement of the seller are authorized up to the value declared by the Ministry of Industry and trade. In the event of the order, the consumer is deemed to have accepted all the terms of this contract.

Article 8: Operation 

When the customer makes the payment for the order placed on the website, it is deemed to have accepted all the terms of this contract. The seller is obliged to make the necessary software arrangements to obtain confirmation that this contract has been read and accepted by the Customer on the site before the order is fulfilled.

SELLER: Alka Electronic Devices Industry and Marketing INC
BUYER:
DATE:

purchase of products from the website www.linuche.com means that the terms and conditions announced above are accepted.

DELIVERY:

If the goods or services offered for sale on www.linuche.com are ordered by the Customer and the customer pays the price announced as of the date of the order in one of the payment methods offered on the www.linuche.com site; The Seller is obliged to deliver the product(s) purchased from the www.linuche.com site to the Customer.

The presence of the checkmark of the “I have read it, I have approved it” checkbox on the purchase page of this contract and the preliminary information document for the delivery of the goods or services offered for sale to the Customer or notified person on the www.linuche.com site and one of the payment methods available on the website of the Customer must be paid by their preferred method of payment is obligatory.

Delivery is made as soon as possible after the stock is available and the payment for the goods or services is made through the payment method on the www.linuche.com site and the payment is transferred to the Seller’s account. The goods/services subject to use are legally 30 (thirty) days and also the additional 10 days to be used according to the needs, for a product, depending on the distance of the Customer’s place of residence, the Customer or the person or organization at the address indicated delivered.

If the cost of the goods/services is not paid by the Customer for any reason or is canceled in the bank records, the seller is deemed to be free from the obligation to deliver the goods/services.

If the contractual goods/service will be delivered to another person/organization other than the Customer, the Seller cannot be held responsible for the person/organization to be delivered not accepting the delivery.

During the delivery of the contractual goods/service to the Customer; The Seller is not responsible for the failure to deliver the ordered goods/services to the Customer due to any problems that the organization/company undertaking the distribution service may encounter.