Distance Selling Contract

Article 1 Parties



: CREP Global E-Commerce Inc.


: Gazi Umur Pasha Sokak No: 36/14 Balmumcu Besiktas/Istanbul


: + 90(212) 272 50 00



E-mail address

: support@popuststore.com








E-mail address


Article 2 Subject

The subject of this agreement, MIt is to determine the rights and obligations of the parties in accordance with the provisions of the Law No. 6502 regarding the sale and delivery of the product/products specified in Article 3.1 and the provisions of the Law No. 6502 regarding the sale and delivery of the product/products specified in Article 3.1 and the code, name, number and sale price of the Product.


Article 3SFor the product, payment and delivery of equity.LDetermination of Office issues


The main features of goods or services www. It is located at Popuststore.com.

The prices listed and announced on the site are the sales price. The prices and promises announced are valid until the updated and modified. SPrices announced as urea are valid until the end of the specified period.

3.2-Delivery Mode and Plan

Delivery address


The person to be delivered


Billing Information


Product Shipments Product Crep Global E-Commerce Inc. It will be started within 2 working days after it is supplied by.

3.3 Delay interest

Since the seller is not applied by the seller, the delay interest is not applied.

ARTICLE 4 General Provisions

4.1) The BUYER states that the basic qualifications of the product subject to the contract on the website www.popuststore.com.com, and read the preliminary information about the delivery and delivery and give the necessary confirmation in electronic environment. BUYER; By confirming this preliminary information electronically, the address that must be given to the BUYER before the contract of distant contracts, the basic features of the products ordered by the SELLER, the price of the products, including the taxes, payment and delivery information is confirmed.

4.2) SFor each product, the product subject to self -esteem does not exceed the legal 30 -day period, depending on the distance of the Buyer's settlement, the recipient is delivered to the buyer or person/organization within the period described in the preliminary information on the website.

4.3) The seller cannot be held responsible for the failure of the product ordered to be delivered to the BUYER because of any problems that the cargo company will face during the delivery of the Buyer.

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

4.5) The seller may supply a different product at equal quality and price by informing the BUYER before the expiry of the obligation to perform the contract.

4.6) If the seller cannot fulfill the obligations of the contract if the product or service subject to the order of the order is impossible, he shall notify this situation to the consumer before the expiry of his obligation to perform the contract and returns the total price to the BUYER within 20 work.

4.7) For the delivery of the product, this preliminary information form must be confirmed electronically. If the product price is not paid for any reason or canceled in the bank records, the seller is considered to be saved from the obligation to deliver the product.

4.8) After the delivery of the product, the credit card belonging to the BUYER is used unauthorized or unlawful by unauthorized persons unauthorized by the BUYER's defect. It has to return it to the SELLER. In this case, shipping expenses belong to the BUYER.

4.9) If the seller cannot deliver the product subject to the contract within the period of time due to the force majeure or the weather opposition, the interruption of transportation and the interruption of transportation, he is obliged to inform the BUYER to the BUYER. In this case, the buyer may use one of the right to cancel the order, to replace the contract with the precedent and/or postponement of the delivery time until the disappearance of the preventive situation. In case the BUYER cancels the order, the amount paid is paid to him within 20 working days in cash and defate. In the payments made by the BUYER by credit card, the product amount shall be returned to the relevant bank within 15 working days after the order is canceled by the BUYER. Since the reflection of this amount to the buyer accounts after returning to the bank is completely related to the bank transaction process, the buyer cannot be able to intervene in any way for possible delays, and that the amount returned to the credit card by the seller to the buyer's account can find an average of 30 working days. accepts.

Article 5 Payment Return Procedure

  • MIn cases where Üşteri uses the right to withdraw or the product subject to order cannot be supplied for various reasons or with the decisions of the arbitral tribunal MIn cases where it is decided to return the Price to the Price, the seller shall return the entire amount of the collection to the credit card where the collection is made within 20 working days at one time.


  • In case of refund of purchased products; The seller will return the entire amount to the credit card where the collection is made at once.

MHe accepts and undertakes that he reads and accepts this procedure.

Article 6

BUYER; In the distance contracts regarding the sale of goods, the product may use the right of withdrawal from the contract by rejecting the goods without any legal and criminal liability within 14 (fourteen) working days from the date of delivery to the person/organization at the address of the person/organization. In the distance contracts regarding the service delivery, this period starts on the date of signing the contract. Before the expiry of the right of withdrawal, the right of withdrawal cannot be used in the service contracts that started to perform the service with the approval of the consumer. The costs arising from the use of the right of withdrawal belong to the SELLER. In order to exercise the right to withdrawal, it is necessary to make a written notification to the SELLER by registered mail, fax or e-mail within 14 work daily and that the product is not used within the framework of the provisions of the 5-E Article. If this right is exercised,
a) The invoice of the product delivered to the 3rd person or the BUYER (If the invoice of the product to be refunded is corporate, the return invoice issued by the Authority when returning it.
B) The petition specified when using the right of withdrawal,
c) The products to be returned must be delivered in full and undamaged together with the box, packaging and standard accessories, if any.
d) The seller is obliged to return the total price and the documents that put the buyer under the debt within 20 jobs at the latest within the time of reaching the withdrawal notification to him and to return the goods.
e) If there is a decrease in the value of the goods for a reason arising from the defect of the BUYER, or if the return becomes impossible, it is obliged to compensate the damages of the SELLER in the rate of the receiving defect. Personalized size and products cannot be returned by the seller. Earrings that require hygiene, etc. products cannot be returned by the seller. The products to be exercised should not be used. The technological products that are opened for one time cannot be returned by the seller.

Article 7 AuthorityLI court

In the implementation of this agreement, the consumer arbitration committees and the consumer courts in the settlement of the Buyer or SELLER are authorized until the value announced by the Ministry of Industry and Trade. The authorities to be applied by the buyer are.

In the event of the order, the buyer is deemed to have accepted all the conditions of this agreement.

This is SSelfization was made for commercial purposes.




 CREP Global E-Commerce Inc.