TERMS OF SERVICE
1. PARTIES
This Agreement has been concluded between the parties below under the terms and conditions set out herein.
A. 'BUYER'; (hereinafter referred to as the "BUYER")
NAME / ADDRESS: The details provided at checkout
B. 'SELLER'; (hereinafter referred to as the "SELLER")
TRADE NAME: Yankı Spor Ekipmanları
ADDRESS: 100. Yıl Mah. Atakent Sokak No.5 Atakent Sitesi A Blok D.15 Süleymanpaşa / Tekirdağ 59100, Türkiye
By accepting this Agreement, the BUYER acknowledges that, upon confirming the order, they undertake to pay the order price and any additional charges stated, such as shipping fees and taxes, and that they have been informed of this.
2. DEFINITIONS
In the application and interpretation of this Agreement, the following terms have the meanings set out below.
MINISTER: the Minister of Trade of the Republic of Türkiye,
MINISTRY: the Ministry of Trade of the Republic of Türkiye,
LAW: Law No. 6502 on the Protection of Consumers,
REGULATION: the Regulation on Distance Contracts (Official Gazette: 27.11.2014/29188),
SELLER: the natural or legal person who offers goods to consumers within the scope of their commercial or professional activities, or who acts on behalf or for the account of such a person,
BUYER: the natural or legal person who acquires, uses, or benefits from goods for non-commercial and non-professional purposes,
SITE: the website owned by the SELLER,
ORDERING PARTY: the natural or legal person who orders goods through the SELLER's website,
PARTIES: the SELLER and the BUYER,
AGREEMENT: this agreement concluded between the SELLER and the BUYER,
GOODS: the movable items subject to the purchase.
3. SUBJECT
This Agreement sets out the rights and obligations of the parties under Law No. 6502 on the Protection of Consumers and the Regulation on Distance Contracts regarding the sale and delivery of the products the BUYER orders electronically through the SELLER's website.
4. SELLER INFORMATION
TRADE NAME: Yankı Spor Ekipmanları
TAX NO: 6290639718
ADDRESS: 100. Yıl Mah. Atakent Sokak No.5 Atakent Sitesi A Blok D.15 Süleymanpaşa / Tekirdağ 59100, Türkiye
PHONE: +90 850 885 50 59
EMAIL: info@barvore.com
5. BUYER INFORMATION
The recipient, delivery address, phone number, and email address are the details the BUYER provides at checkout.
6. ORDERING PARTY INFORMATION
The name or trade name, address, phone number, and email address of the ordering party are the details provided at checkout.
7. PRODUCT INFORMATION
7.1. The essential characteristics of the product (type, quantity, brand/model, color, and number of units) are published on the SELLER's website. If the SELLER runs a campaign, you may review the essential characteristics of the relevant product during the campaign period. Campaign terms are valid until the campaign end date.
7.2. Prices listed and announced on the site are sale prices. Announced prices and offers remain valid until they are updated or changed. Prices announced for a limited period are valid until the end of that period.
7.3. The sale price of the product including all taxes, the payment method, shipping fee, delivery address, recipient, billing address, and order date are the details shown to the BUYER at checkout and included in the order confirmation.
7.4. Any shipping fee for the order is paid by the BUYER. If the right of withdrawal is exercised, this fee is refunded to the BUYER.
8. INVOICE INFORMATION
Invoice details are those the BUYER provides at checkout. The invoice is delivered with the order or sent electronically.
9. GENERAL PROVISIONS
9.1. The BUYER accepts, declares, and undertakes that they have read the preliminary information on the SELLER's website regarding the essential characteristics, sale price, payment method, and delivery of the product, and have given the necessary confirmation electronically. By confirming the Preliminary Information electronically, the BUYER accepts, declares, and undertakes that, before the distance sales agreement was concluded, they obtained the SELLER's address, the essential characteristics of the ordered products, the price including taxes, and the payment and delivery details accurately and completely.
9.2. Each product is delivered to the BUYER, or to the person and/or organization at the address the BUYER specifies, within the period stated in the preliminary information on the website depending on the BUYER's location, not exceeding the legal limit of 30 days. If the product cannot be delivered within this period, the BUYER reserves the right to terminate the Agreement.
9.3. The SELLER accepts, declares, and undertakes to deliver the product complete, in accordance with the specifications in the order, together with any warranty documents, user manuals, and other necessary information and documents; to deliver it sound and in line with standards under applicable legislation and the principles of good faith; and to act with due care, prudence, and foresight in performing its obligations.
9.4. Before the performance period under the Agreement expires, the SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining their explicit consent.
9.5. If the SELLER is unable to fulfil its obligations because delivery of the ordered product becomes impossible, it accepts, declares, and undertakes to notify the BUYER in writing within 3 days of becoming aware of the situation and to refund the total amount to the BUYER within 14 days.
9.6. The BUYER accepts, declares, and undertakes that they will confirm this Agreement electronically for the delivery of the product, and that if the product price is not paid and/or is cancelled in bank records for any reason, the SELLER's obligation to deliver the product ends.
9.7. If, after the product has been delivered to the BUYER or to the person and/or organization at the address the BUYER specifies, the product price is not paid to the SELLER by the relevant bank or financial institution because the BUYER's credit card was used fraudulently by unauthorized persons, the BUYER accepts, declares, and undertakes to return the product to the SELLER within 3 days, with shipping costs borne by the SELLER.
9.8. If the SELLER cannot deliver the product on time due to force majeure, meaning circumstances beyond the parties' control that could not be foreseen and that prevent and/or delay the performance of obligations, it accepts, declares, and undertakes to inform the BUYER. The BUYER may then request that the order be cancelled, that the product be replaced with an equivalent if available, and/or that delivery be postponed until the obstacle is removed. If the BUYER cancels the order, the amount paid is refunded to the BUYER's payment method within 14 days of cancellation. Refunds to a credit card may take 2–3 weeks to appear in the BUYER's account. As this period depends entirely on the bank's processing, the BUYER accepts, declares, and undertakes that they cannot hold the SELLER responsible for possible delays.
9.9. The SELLER sends information about order tracking, delivery, and after-sales processes using the contact details the BUYER provides at checkout. Marketing communications are sent only if the BUYER gives separate consent, and the BUYER may withdraw this consent at any time.
9.10. The BUYER will inspect the product before accepting delivery and will not accept damaged or incomplete products, such as dented or broken items or items with torn packaging, from the courier. After delivery, the BUYER is responsible for taking proper care of the product. If the right of withdrawal is to be exercised, the product must not be used beyond what is necessary to inspect it. The BUYER's statutory rights regarding defects that could not be noticed at delivery are reserved.
9.11. If the BUYER and the holder of the credit card used for the order are not the same person, or if a security issue concerning the credit card used for the order is detected before delivery, the SELLER may ask the BUYER to provide the cardholder's identity and contact details, the previous month's statement of the credit card used, or a letter from the cardholder's bank confirming that the card belongs to them. The order will be put on hold until the BUYER provides the requested information/documents, and if these requests are not met within 24 hours, the SELLER has the right to cancel the order.
9.12. The BUYER declares and undertakes that the personal and other information they provide when registering on the SELLER's website or placing an order is accurate, and that they will immediately compensate the SELLER, upon the SELLER's first notice, for all damages the SELLER incurs due to any inaccuracy of this information.
9.13. The BUYER accepts and undertakes in advance to comply with applicable legislation when using the SELLER's website and not to violate it. Otherwise, all resulting legal and criminal liabilities rest entirely with the BUYER.
9.14. The BUYER may not use the SELLER's website in any way that disturbs public order, is contrary to public morals, disturbs or harasses others, serves an unlawful purpose, or infringes the material or moral rights of others. The BUYER also may not engage in activities that prevent or hinder others from using the site (spam, viruses, Trojan horses, etc.).
9.15. The SELLER's website may contain links to other websites and/or content that are not under the SELLER's control and/or are owned or operated by third parties. These links are provided for the BUYER's convenience, do not constitute an endorsement of any website or its operator, and do not constitute any warranty regarding the information on the linked website.
9.16. A BUYER who breaches one or more provisions of this Agreement is personally liable, both legally and criminally, for that breach and will hold the SELLER harmless from its legal and criminal consequences. If the matter is brought to court due to such a breach, the SELLER reserves the right to claim compensation from the BUYER.
10. RIGHT OF WITHDRAWAL
10.1. The BUYER may withdraw from the Agreement within 14 days of the delivery of the product to them or to the person/organization at the address they specify, without giving any reason and without incurring any legal or criminal liability, provided that they notify the SELLER. Within the scope of the right of withdrawal, returns within Türkiye are made free of charge via DHL eCommerce, the carrier designated by the SELLER. If there is no DHL eCommerce branch where the BUYER is located, the product is collected from the BUYER at no cost. Conditions for international returns are set out on the Returns & Exchanges page. By accepting this Agreement, the BUYER acknowledges in advance that they have been informed of the right of withdrawal.
10.2. To exercise the right of withdrawal, the BUYER must notify the SELLER by email at info@barvore.com within the 14-day period, and the product must be returnable under the provisions of Article 11 of this Agreement. When this right is exercised:
a) The product's invoice is sent together with the return. For orders invoiced to a company, the return invoice issued by that company must also be sent. For these orders, the return cannot be completed unless a RETURN INVOICE is issued.
b) Returned products must be delivered complete and undamaged, together with their box, packaging, and any standard accessories. For equipment, a missing box is assessed on a case-by-case basis.
c) The SELLER refunds all payments received, including any delivery costs, to the BUYER's payment method in a single payment no later than 14 days from receiving the withdrawal notice. The BUYER sends the product back to the SELLER within 10 days of the withdrawal notice.
d) If the value of the goods decreases or their return becomes impossible due to the BUYER's fault, the BUYER is liable to compensate the SELLER's losses in proportion to their fault. However, the BUYER is not liable for changes and deterioration resulting from the proper use of the goods during the withdrawal period.
e) If exercising the right of withdrawal brings the order below the minimum amount of a campaign run by the SELLER, the BUYER is not liable for the discount received under that campaign.
11. PRODUCTS EXCLUDED FROM THE RIGHT OF WITHDRAWAL
The right of withdrawal cannot be exercised for products that are unsuitable for return for health and hygiene reasons once their packaging has been opened. Accordingly, wrist wraps, elbow sleeves, resistance bands, and apparel are accepted for return only if unused and in their original, unopened packaging. Liquid chalk is accepted for return only if its packaging is intact.
12. DEFAULT AND LEGAL CONSEQUENCES
If the BUYER pays by credit card and defaults, the BUYER accepts, declares, and undertakes that they will pay interest under the credit card agreement with the card-issuing bank and will be liable to the bank. In this case, the bank may take legal action and claim the resulting costs and attorney fees from the BUYER. In all cases where the BUYER defaults on their debt, the BUYER accepts, declares, and undertakes to pay the SELLER's losses and damages arising from the late performance of the debt.
13. JURISDICTION
The courts of the Republic of Türkiye have jurisdiction over any disputes arising or that may arise from this Agreement.
Complaints and objections are submitted, within the monetary limits announced each year by the Ministry of Trade, to the Consumer Arbitration Committee at the consumer's place of residence or where the consumer transaction took place, and, for disputes above these limits, to the Consumer Court.
Consumers residing outside Türkiye retain any rights granted to them by the mandatory consumer protection laws of their country of residence.
14. ENTRY INTO FORCE
The BUYER is deemed to have accepted all terms of this Agreement upon completing payment for the order placed through the site. The SELLER is obliged to make the necessary technical arrangements to obtain confirmation that the BUYER has read and accepted this Agreement on the site before the order is completed.
SELLER: Yankı Spor Ekipmanları