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1.1- SELLER :
Title : Ata Zeytincilik Hediye Şahin
Address : Başköy Mah. Ayışığı Sokak no:14 Kepez/Antalya
Phone: 0532 420 2088
Email :

Buyer; as specified in the "Invoice & Order Information".

The subject of this contract is 4077 regarding the sale and delivery of the product whose qualifications and sales price are specified below, which the BUYER ordered electronically from the SELLER's website 4077
No. It is to determine the rights and obligations of the parties in accordance with the provisions of the Law on the Protection of Consumers and the Regulation on the Application Principles and Procedures of Distance Contracts.

Type and type, Quantity, Brand / Model, Color, Sales Price of the products are as stated.

Payment method, delivery address, person to be delivered, invoice address, shipping fee; As stated in "Invoice & Order Information".

4.1- The BUYER declares that he / she has read and informed the preliminary information regarding the basic qualities, sales price and payment method and delivery of the product subject to the contract on the website and that he / she has given the necessary confirmation electronically.

4.2- The product subject to the contract is delivered to the BUYER or the person / organization at the address indicated by the BUYER within the period described in the preliminary information on the website, depending on the distance of the BUYER's settlement for each product, provided that it does not exceed the legal 30-day period.

4.3- If the product subject to the contract will be delivered to a person / organization other than the BUYER, the SELLER cannot be held responsible for the person / organization to be delivered not accepting the delivery.

4.4- The SELLER is responsible for the delivery of the product subject to the contract intact, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.

4.5- For the delivery of the product subject to the contract, the signed copy of this contract must be delivered to the SELLER and the price must be paid with the payment method 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 to be released from the obligation to deliver the product. The manufacturer and seller company cannot be held responsible in any way due to tax differences that may arise from changes in the law and / or ministerial opinion.

4.6- After the delivery of the product, if the bank or financial institution does not pay the product price to the SELLER due to the unfair or illegal use of the credit card belonging to the BUYER by unauthorized persons in a way that is not caused by the BUYER's fault, the product must be sent to the SELLER within 3 days, provided that the product has been delivered to the BUYER. In this case, transportation expenses belong to the BUYER.

4.7- If the SELLER cannot deliver the product subject to the contract within the period due to force majeure or extraordinary circumstances such as weather opposition that prevents transportation, interruption of transportation, it is obliged to notify the BUYER. In this case, the BUYER may use one of the rights to cancel the order, to replace the product subject to the contract with a precedent, if any, and / or to postpone the delivery time until the preventive situation disappears. If the BUYER cancels the order, the amount paid by the BUYER shall be paid to him in cash and in lump sum within 10 days.

4.8- The defective or defective products of the products sold with the warranty certificate or not can be sent to the SELLER for the necessary repair within the warranty conditions, in which case the shipping costs will be covered by the SELLER.

We undertake that the consumer has the right to withdraw from the contract by refusing the goods or services within seven days from the date of receipt of the goods or signing of the contract without any legal and criminal liability and without any justification, and we undertake to take back the goods from the date of receipt of the withdrawal notification to the seller or provider.
In order to exercise the right of withdrawal, the SELLER must be notified by fax, email or telephone within this period and the product must not be used within the framework of the provisions of Article 6. If this right is exercised, it is obligatory to return the original invoice with a copy of the cargo delivery report that the product delivered to the 3rd person or the BUYER is sent to the SELLER. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be refunded. The shipping cost of the product returned due to the right of withdrawal is covered by the SELLER.

The right of withdrawal cannot be used for products that cannot be returned due to their nature, disposable products, copyable software and programs, products that deteriorate quickly or expire. The use of the right of withdrawal for the following products is subject to the condition that the packaging of the product is unopened, intact and the product has not been used.
- All kinds of software and programs
- DVDs, VCDs, CDs and cassettes
- Computer and stationery consumables (toner, cartridge, ribbon etc.)
- All kinds of cosmetic products

In the implementation of this contract, Consumer Arbitration Committees and Consumer Courts in the settlement of the BUYER or SELLER are authorized up to the value announced by the Ministry of Industry and Trade.

In case the order is realized, the BUYER is deemed to have accepted all the terms of this contract.

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