Sales Contract

This contract, including the cases where the BUYER (Consumer) performs transactions with the application on his mobile device or from the website, is the following: regulates the rights and obligations of the parties regarding the sale-delivery of products/services ("Products/Products") to the BUYER and other issues. After the BUYER approves this Agreement on the WEBSITE, the price and expenses of the Product(s) ordered are collected by the payment method he chooses.

Every customer who becomes a member of our website and makes purchases is deemed to have read and accepted all the articles of our sales contract below, without the need for further notice.
 
ARTICLE 1: PARTIES

This contract is Rebeel Tur. Ins. Singing. tc. Inc. The address and contact information of everyone who places an order on the www.hannhanna.com shopping site as a customer is taken as basis.

Article 2: CONTRACTUAL PRODUCT INFORMATION

It consists of the type, quantity, number, sales price, payment method, and information at the time the order is finalized.

ARTICLE 3: GENERAL PROVISIONS

3.1. The buyer accepts and declares that he has read and learned all the preliminary information regarding the basic characteristics, sales price and payment method of the product or products subject to the contract and has given the necessary approval in electronic environment.

3.2. The product or products subject to the contract are delivered to the BUYER or the person/organization at the address indicated in the preliminary information, depending on the distance of the BUYER's residence for each product, provided that it does not exceed the legal 30-day period. This period may be extended for another 7 days, provided that the buyer is informed.

3.3. In the event that the product subject to the contract is to be delivered to a person/organization other than the BUYER, the SELLER is not responsible if the person/organization to be delivered does not accept the delivery.

3.4. In the event that there is no one to receive the product ordered by the BUYER at the address indicated by the buyer, it is the BUYER's responsibility to follow up the shipment of the products by contacting the cargo company.

3.5. Any damages arising from the late receipt of the Product by the BUYER and the expenses incurred due to the fact that the Product has been waiting in the cargo company and/or the cargo is returned to the SELLER shall also be borne by the BUYER.

3.6. The BUYER is obliged to check the Product as soon as he receives it and, if he sees a problem in the Product due to the cargo, not to accept the Product and to record this situation with the cargo company official. Otherwise, the SELLER will not accept responsibility. The SELLER is not responsible for the loss of the product by the BUYER and the damages that occur while it is in the cargo.
 
3.7. Unless expressly stated otherwise, delivery costs (shipping fee, etc.) belong to the BUYER. The SELLER has the right not to reflect all or a part of the said delivery costs to the BUYER at its own discretion, and the realization of this situation does not mean the general rule.

3.8. Unless otherwise stipulated in writing by the SELLER, the BUYER must have paid the price in full before receiving the Product. If the price of the Product is not fully paid to the SELLER before delivery in cash sales, and the installment amount due in installment sales is not paid, the SELLER may unilaterally cancel the contract and not deliver the Product.

3.9. The SELLER is responsible for the delivery of the contracted product in a solid, complete manner, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any.
 
3.10. After the delivery of the product, if the relevant bank or financial institution fails to pay the product price to the SELLER due to the unfair or unlawful use of the BUYER's credit card by unauthorized persons, not due to the BUYER's fault, provided that the product has been delivered to the BUYER within 3 days. It must be sent to the SELLER in In this case, the shipping costs belong to the BUYER.
 
3.11. In case of force majeure or any reason preventing delivery, the SELLER is obliged to notify the BUYER if the product subject to the contract cannot be delivered within the period. In this case, the BUYER may use one of the rights to cancel the order, replace the product subject to the contract with its precedent, if any, and/or postpone the delivery time until the obstacle is removed.
 
3.12. In case the BUYER cancels the order, the amount paid is paid to him in cash and in full within 10 days. Credit card payments are also refunded to the BUYER's credit card, and the product amount is returned to the relevant bank within the same period after the order is canceled by the BUYER. The SELLER accepts and declares in advance that the SELLER has no responsibility for possible delays, since the reflection of the amount to the BUYER's accounts after the refund of this amount to the bank is entirely related to the bank transaction process.
 
3.13. It is understood by the SELLER that it cannot supply the Product subject to the contract.