1.1 - 


: Gizia Moda Tekstil  San ve Dış Tic. Ltd. Şti


: Gürsel Mah. Erzincan Sok. No.1 Kağıthane/İstanbul


: 02123203737


: 02123203707


[email protected]

1.2 - BUYER







The subject of this Agreement consists of setting forth and determining the respective rights and obligations of the Parties with respect to the sales and delivery of the goods/services ordered by the Buyer from over the web site belonging to the Seller on the electronic media, with characteristics referred to in the Agreement and the selling price specified in the Agreement as well, pursuant to Law No. 6502 on Consumer Protection and law No. 29188 regarding Regulation On Distance Contracts. The Buyer agrees to and acknowledges under the provisions of this Agreement that it is informed about the basic specifications, selling price, form of payment, terms of delivery, etc. with respect to the goods/services subject matter of the sales, any and all kinds of preliminary data regarding the goods /services that constitute subject matter of the sales, as well as about the right to “withdrawal”, that it has confirmed the aforesaid data on electronic media, and thereafter placed an order for such goods/services. Preliminary notification and the invoice appearing on the web site, are integral parts of this Agreement. 


  3.1 - PRODUCTS 



Price (Incl. VAT)

Sub Total

Shipping Charges


Payment Method


Total  (Incl. VAT)


The listed and announced prices are the sales prices. The declared prices are valid until MANI MANI will update. If the prices are for a specific period of time, the prices are valid till the end of that specific period. The products which are sold on are VAT included.

  3.2 - DELIVERY

Delivery Address


Buyer’s Name

Shipping Charges


The deliveries shall begin after 2 days of the supplying process by Gizia Moda Tekstil San. ve Dış Tic. Ltd. Şti.
Any customs or import duties are charged once the order reaches its destination country and must be paid by the BUYER.


4.1) The Buyer shall inspect the goods/services that constitute subject matter of the Agreement prior to taking on delivery of the same; it shall not be taking on delivery of crushed, broken, package torn, and such similar damaged and defective goods/services from the cargo company. It shall be so deemed that any goods/services taken on delivery  are without damage and in good operating order. Obligation to keep and maintain the goods/services diligently after delivery of the same is on part and account of the Buyer. If the right to withdrawal is to be exercised, then the goods/services should not be used. The invoice is required to be returned. In the event after the delivery of such goods/services, the relevant bank or finance entity refrains from paying the charge for the goods/services to the Buyer on grounds of usage of the credit card belonging to the Buyer by unauthorized parties in a manner that is not arising from any fault on part of the Buyer, the Buyer is obliged to send the goods/services to the Seller within 3 (Three) days, provided they were already delivered to its side. Whenever the case is as such, delivery costs are on account of the Buyer.
4.2) SELLER is not responsible for courier’s operation.
4.3) SELLER is responsible for supplying all kind of materials like user’s manual, warranties. 
4.4) In case of not delivering the related items, SELLER will send the refund to BUYER in 7 business days.  
4.5) For the delivery of the order, this form should be confirmed by the BUYER. If the BUYER will not make the payment for any reason, SELLER has rights to cancel the delivery
4.6) SELLER is responsible to inform BUYER about the obstacles for the shipment or delivery due to transportation or weather problems. In this case, BUYER has right to will the cancellation of the order and change the the related items. If the BUYER cancels the order, SELLER should make the  refund in 7 business days. This period will depend on banking transactions. SELLER does not have any rights to intervene through this transaction. For this reason, the BUYER accepts the refund may take 2-3 weeks .


The Buyer is entitled to use its right with respect to withdrawal, within 14 days from the date of delivery of the goods/services either to itself in person or to such person/entity at the address advised to that effect. For being entitled to use the right of withdrawal, it is mandatory that within the same period as aforesaid, the Buyer should notify the customer services via e-mail or on the telephone and goods/services are not used and such preliminary data published on the web site titled, which is an integral part of this Agreement. In the event any such right is used, it is compulsory that the original of the invoice pertaining to the goods/services delivered to the 3rd party or to the Buyer in person is required to be returned. Charge with respect to the goods/services is returned to the Buyer within 7 days following arrival of the notice pertaining to the right of withdrawal, and the goods/services are taken delivery in return within a term of 20 (twenty) days. If the original of the invoice is not forwarded, VAT and other legal obligations, if any, are not possibly returned to the Buyer. Cost for delivery of such goods/services returned on grounds of the right of withdrawal is covered by the Seller if delivery address of BUYER is in Turkey. On international sales, cost (Including shipping costs, custom fees and taxes) for delivery of such goods/services returned on grounds of the right of withdrawal is covered by the BUYER.


In settlement of any disputes that might arise from this Agreement, Consumer Arbitration Committees have competent jurisdiction up to such value announced by the Ministry of Industry and Commerce, Consumer Courts for values over the specified amount, and at places where these are not available, Civil Courts of First Instance are competent.

This agreement is issued for commercial purposes. 


: Gizia Moda Tekstil San. ve Dış Tic. Ltd. Şti




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