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TERMS AND CONDITIONS

WARRANTY CONDITIONS:

All products are under the guarantee of the manufacturer unless otherwise stated. In order for the warranty conditions to be valid, you must check the product during delivery. If you have any damage, do not take delivery of the product by keeping a record to the cargo officer. Changes to the product are not covered by warranty or the original design of the product or the deterioration of the box or packaging.

PRODUCT REQUIREMENTS:

If the product you purchased through our site is in error, you must contact us on our support page within 7 days from the date of delivery. Following these procedures, you will be replaced by the defective product if you will contact us with the cargo company. If the error in the ordered product is originated from customer usage or if the product is used within 7 days period, no return or exchange of the product is done. As a product proposal and conditions of change, the applications required by Law 4077 on Consumer Protection are essential.

CONFIDENTIALITY AND SAFETY OF YOUR MEMBERSHIP

All information you have entered in order to become a member of my site will not be shared with third party companies or persons by our company. All information you give while you are a member is only accessible to you and you can change it. If you secure your login information, it is not possible for others to access and change information about you.

CREDIT CART SECURITY

Our company keeps the security of credit card holders shopping on our shopping sites first. Your credit card information is not stored in any way our system.

There are two things you need to be aware of to ensure that you are a safe site when you enter the transaction process. One of these is a key or lock symbol in your browser’s address bar. It shows you are on a secure internet page and all your information is encrypted and protected. This information is only used in accordance with the sales process and in the direction of your instruction. Information about credit card used during shopping is delivered to the relevant bank by Rapid to encrypt and query with 256 bit SSL (Secure Sockets Layer) protocol regardless of our shopping sites. If the card availability is approved can be sustained for shopping. Since no information about the card can be displayed or recorded by you, third parties will be prevented from obtaining this information under any circumstances.

Online Credit card fraud is audited by our company for the reliability of payment / billing / delivery address information for credit card orders. Therefore, in order for the first time customers of our shopping sites to arrive at the supply and delivery stages of their order, the validity of the financial and address / telephone information must first be confirmed. In order to control this information, contact with the credit card owner or the relevant bank is made.

Internet shopping sites with information hotline or customer service and with clear address and telephone information are now more preferred. On this page, you can get detailed information about all the topics that you think, and you can get more information about the reliability of the company providing online shopping service.

Note: We recommend that you pay attention to the address of the company and the phone on the Internet shopping sites. If you are going to shop, make a note of all the phone / address information of the store where you bought the product without making your purchase. Confirm by phone before shopping if you do not trust. All of our online shopping sites belonging to our company have clearly stated the sketch which indicates all the information about us and the location of the company.

MAIL ORDER CREDIT CARD INFORMATION SECURITY

Your identity and credit card information will be stored by our company in accordance with the principle of confidentiality by the credit card mail-order method. This information is kept for 60 days against the withdrawal appeals from the credit card which will be formed with the possible bank and is later destroyed. If you receive any amount of your order other than the mail-order form approved by your party for the price of the products you ordered, you may naturally object to the bank and it is not a risk that you can prevent payment of this amount.

E-MAIL SAFETY

Never write down your credit card number or passwords in emails that you send to our Customer Service regarding any of your orders. Information contained in e-mails may be seen by third parties. Our company can not guarantee the security of the information transferred from your e-mails in any circumstances.

PAYMENT OPTIONS

1 – Bank Transfer or EFT (Electronic Fund Transfer)

You can pay by our bank account transfer method defined in our contact page.

2 – Credit Card Shipment Through Our Site

You can make use of our online payment options for all credit cards from 2-12 months. Your online payment will be withdrawn immediately, at the end of the order, on your credit card.

3 – Credit Card Shipment

My friend came by credit card P.O.S. You can pay by using a single slip or 2 to 12 months installments from our devices.

4 – Mail-Order Credit Card Shipment

The amount of shopping approved by you, our company’s credit card P.O.S. It is a process that you can enter manually from our devices. The form required to complete this transaction must be completed and signed by you. A back-front copy of your credit card and ID card is also required.

5 – Mail Ceki Havalesi

You can pay my postage account through PTT Bank. You can learn our mail check account from our contact page.

6 – Cash or Single Payment at the door

You may prefer to pay at the door for orders you place; Whether you are in Turkey, you can complete your shopping in the comfort of your home.

7 – Alternative Payment System

Thanks to internationally reliable PayPal, Payu, iPara, İyzico Payment Systems; You can pay in confidence with your credit card.

DELIVERY

Your claims will be processed to be prepared according to the type of delivery you specified at the end of the order.

You can also take advantage of our adrese delivery service or you can request shipping by cargo companies.

Your order will be delivered to Cargo company at the latest 3 (three) business days after approval.

SALES AGREEMENT

ARTICLE 1 – CONTRACTING PARTIES

SELLER

TITLE: Health Products
ADDRESS:
TELEPHONE:
WEB: www.fithealthpro.com
E-MAIL:

After that, it will be referred to as SELLER.

RECEIVER

ADI SURNAME / TITLE: ……
ADDRESS: ……
TELEPHONE : ……
EMAIL : ……

It will be referred to as RECEIVER after that.

ARTICLE 2 – CONFERENCE ON THE CONTRACT

The subject of this contract is the sale of the goods / service which the buyer has ordered from the web site www.hopim.com.tr of the SELLER in electronic form or 0 506 241 8035, The determination of the rights and obligations of the parties in accordance with the provisions of the Law No. 4077 on the Protection of Consumers and the Regulation on the Principles and Procedures for the Implementation of Distance Agreements. PURCHASER, basic characteristics of goods / services subject to sale, sales price, payment form, delivery conditions etc. All the preliminary information about the goods / services subject to sale and the information about the right of “cancellation”, confirms these preliminary information in the electronic environment and orders the goods / services afterwards. The preliminary information and invoice work on the payment page at www.hopim.com.tr is an integral part of this contract.

ARTICLE 3 – AGREEMENT DATE

These two copies of the contract previously signed by the SELLER have been signed by the PURCHASER on ……. A copy of the contract will be mailed to the recipient’s e-mail address.

ARTICLE 4 – DELIVERY OF GOODS / SERVICES, APPLICATION OF THE AGREEMENT AND THE FORM OF THE DELIVERY

The goods / service will be delivered to the person / organization at …… where the PURCHASER requested delivery.

ARTICLE 5 – DELIVERY EXPENSES AND ISSUES

The delivery costs belong to the BUYER. If the seller declares that the delivery price will be met by the shopper on the number declared in the web site, the delivery cost belongs to SELLER. Delivery; It is done as soon as possible after it has been available in full and the cost of goods has been transferred to the account of the SELLER. The SELLER will deliver the goods / service within 30 (thirty) days from the order and reserve the right to extend the additional 10 (ten) days by written notification within this period. If for any reason the goods / services are not paid for or canceled in the bank records, the SELLER shall be deemed to be free from the obligation to deliver the goods / services.

ARTICLE 6 – REPRESENTATION AND COMMITMENT OF THE RECEPTION

The PURCHASER will inspect the contractual goods / service prior to receipt of the lump, broken, ripped package, etc. Damaged and defective goods / services from the cargo company. The delivered goods / service shall be deemed to be undamaged and sound. After the delivery of the goods / services are carefully protected, the borrower belongs to the PURCHASER. The invoice must be returned. In case the bank or financial institution fails to pay the goods / service fee to the SELLER for the reason that the credit card belonging to the SELLER is used unauthorizedly or unlawfully against the unauthorized persons due to the fault of the SELLER after delivery of the goods / service, / Service within 3 (three) days. In this case, shipping costs are the responsibility of the buyer.

ARTICLE 7 – SELLER’S DECLARATION AND COMMITMENTS

The SELLER is responsible for ensuring that the contractual goods / service is sound, complete, in accordance with the specifications specified in the order and delivered with warranty documents and manuals, if any. If the contractual goods / service is to be delivered to another person / organization from the PURCHASER, the SELLER can not be held responsible because the person / organization to be delivered does not accept delivery. The SELLER shall return the goods / service fee within 7 (seven) days after receipt of the cancellation declaration, if any, and the negotiable documents. The goods / service will be returned within 20 (twenty) days. For justifiable reasons, the SELLER can supply the PURCHASER with equal quality and price without the expiration of the contract term. If the SELLER considers that the goods / service performance is impossible, he / she notifies the SELLER before the completion of the contract. The paid price and the documents, if any, are returned within 10 (ten) days. The goods / services that are defective or damaged from the goods / services that are sold or not with the goods / services sold by the guarantee document can be sent to the SELLER for the necessary repairs within the guarantee conditions and in this case the delivery expenses shall be covered by the SELLER.

ARTICLE 8 – PROPERTY MATERIAL / SERVICE PROPERTIES

The information on the goods / services introduction page on the web site www.hopim.com.tr and the work is as an integral part of the contract, as indicated in the bill, as the goods / service type and type, quantity, brand / model,

ARTICLE 9 – PRICE OF GOODS / SERVICE

The price of the goods / service in advance is included in the invoice sent by the customer together with the sample invoice and the product mailed to the end of the order.

ARTICLE 10 – TERM PRICE

The price according to the sale price of the goods / service is available in the invoice sent to the custom

ARTICLE 11 – PAYMENT AMOUNT

The invoice amount of the goods / service is included in the invoice sent to the customer together with the sample invoice and the product to be ordered.

ARTICLE 12 – PAYMENT PLAN

In the case of the purchaser purchasing by credit card and in installments, the installer type chosen by the buyer is valid. In installments, the relevant provisions of the contract signed between the BUYER and the cardholder bank shall apply. The date of payment of the credit card is determined by the agreement between the bank and the PURCHASER. The PURCHASER may also follow the installment number and payments from the bank statement.

ARTICLE 13 – CALLING RIGHT

The PURCHASER may use his right of withdrawal within 7 (seven) days from the delivery of the contractual goods / services to him / herself or to the person / organization indicated in the contract. In order to use the right of withdrawal, you must notify the SELLER by fax, e-mail (info@hopim.com.tr) or by telephone 0 506 241 8035 and within the framework of the provisions of Article 14 of the goods / service and the work is an integral part of this contract And in the preliminary information published on the website www.hopim.com, it is a possibility that the package and its contents have not been damaged while being tested. If this right is used, the invoice for the goods / service delivered to the 3rd person or the PURCHASER is obligatory. Within 10 (ten) days of receipt of notice of withdrawal, the goods / service is returned to the BUYER and the goods / service are returned within 20 (twenty) days. If the invoice is not sent originally, the VAT on the BUYER and other legal obligations, if any, can not be returned. The goods / service returned with the reason for withdrawal shall be covered by the SELLER with the delivery price.

ARTICLE 14 – GOODS / SERVICES THAT MAY NOT BE USED TO SEEK

Goods / services that can not be returned in terms of quality, goods / services that are rapidly damaged and expired, disposable goods / services, all kinds of software and programs that can be copied. In addition, all kinds of software and programs are not opened, unopened and unused in order to use the right of withdrawal in DVD, DIVX, VCD, CD, MD, videocassettes, computer and stationary consumables (toner, cartridge, tape etc.) and cosmetic materials Conditions.

ARTICLE 15 – TRANSITIONAL AND LEGAL RESULTS

The Buyer shall pay interest on the credit card contract and shall be liable to the bank in the event that the Buyer defaults in his / her credit card transactions. In this case, the relevant bank may apply for legal remedies; The Buyer may charge the cost of the expenses and the proxy fee from the BUYER and if the BUYER defaults due to the borrowing of the BUYER, the BUYER agrees not to pay the loss and loss of the BUYER due to the delayed performance of the Borrower.

ARTICLE 16 – AUTHORIZED COURT

In the disputes that may arise from this contract, the Consumer Tribunal shall be authorized by the Consumer Tribunal as the value declared by the Ministry of Industry and Trade, in disputes over this value. Where the Consumer Trial is not available, the Courts of Justice are authorized.

SELLER: Health Products

RECEIVER: ……

HISTORY : ……

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