Seller: MEKA MATBAA DİZAYN VE AMBALAJ SANAYİ TİCARET LİMİTED ŞİRKETİ (“Gosi Jewelry”) (In this agreement, referred to as "Seller.")
Address: HASANPAŞA MAH. ZERRİN SK. BARIŞ APT NO: 2 B KADIKÖY/ ISTANBUL
Phone: +90 531 653 98 47
Email: info@gosijewelry.com

Buyer: (In this agreement, referred to as "Customer.")
Name Surname:
Address:
Phone:
Email:

Article 2. Subject
This agreement regulates the mutual rights and obligations between the Customer, who orders the product(s) with the features and sales price specified below from the Seller's website, gosijewelry.com, and the Seller, according to the provisions of the Consumer Protection Law No. 6502. Listed and announced prices on the site are the sales prices. Announced prices and promises are valid until updated or changed. Prices announced for a limited period are valid until the end of the stated period.

Article 3. Product and Order Information
Product Name:
Product Quantity:
Product Price (Including VAT):
Delivery Cost:
Payment Method:

Article 4. Invoice and Delivery Information
Invoice Address:
Invoice Title:
Delivery Address:
Recipient:

Article 5. General Terms
5.1 Individuals under the age of 18 cannot make purchases on gosijewelry.com. By confirming this agreement electronically, the Customer confirms that they are over 18 years old.
5.2 The Customer acknowledges, declares, and undertakes that they have read, understood, and electronically confirmed the preliminary information regarding the product's basic characteristics, sales price, payment method, and delivery on the Seller’s website, and have obtained accurate and complete information about the address required to be provided by the Seller, the basic characteristics of the ordered products, their total price including taxes, and the payment and delivery information before the distance sales agreement is established.
5.3 Each product subject to the contract will be delivered to the Customer or the person and/or organization at the address shown by the Customer within the time specified in the preliminary information on the website, depending on the distance of the Customer’s place of residence, without exceeding the 30-day legal period. This period can be extended by up to 10 days with prior written notice to the Customer. If the product is not delivered within this period, the Customer has the right to cancel the contract.
5.4 The Seller agrees and undertakes to package and deliver the product to be shipped in a complete and defect-free manner, in accordance with the characteristics specified in the order, free from any defects, and in compliance with the site specifications.
5.5 The Seller is not responsible for price and content errors caused by typographical or system errors on the gosijewelry.com website. The Seller reserves the right to cancel orders where the price is incorrectly displayed.
5.6 In the event that the ordered product is out of stock, the Seller may supply a different product of equal quality and price with the Customer’s explicit approval before the expiration of the contractual obligation.
5.7 If the Seller cannot fulfill its contractual obligations due to impossibility, the Seller agrees, declares, and undertakes to notify the Customer in writing within 3 days of learning of this situation and to refund the total amount to the Customer within 14 days.
5.8 The Seller has the right to reach the Customer via the address, email, mobile phone numbers, and other contact information specified in the site registration form or updated by the Customer later, for communication, marketing, notifications, and other purposes through mail, email, SMS, phone calls, and other means. By accepting this agreement, the Customer agrees and declares that the Seller may engage in these communication activities.
5.9 The Customer shall inspect the product/service before accepting delivery and shall not accept the package if it is damaged, broken, or has a torn packaging. The package will be deemed accepted as undamaged and intact. After delivery, it is the Customer’s responsibility to protect the product/service carefully.
5.10 If the credit card holder used for the order is not the same person as the Customer, or if a security issue is detected with the credit card before the product is delivered to the Customer, the Seller may request the Customer to provide identification and contact information of the credit card holder, a previous month's credit card statement, or a letter from the bank confirming the card's ownership. The Seller may suspend the order until the requested information and documents are provided. If these requests are not met within 24 hours, the Seller has the right to cancel the order.
5.11 The Customer agrees and undertakes to comply with legal regulations and not to violate them while using the Seller's website. Otherwise, all legal and criminal liabilities arising will be entirely and exclusively the Customer's responsibility.
5.12 The Customer may not use the Seller’s website in a way that disrupts public order, violates general morality, annoys or harasses others, is illegal, or infringes on the material and moral rights of others. The Customer may not engage in activities that prevent or hinder others from using services (such as spam, viruses, Trojan horses, etc.).
5.13 By purchasing from gosijewelry.com, the Customer acknowledges that the purchase is for personal use only and not for resale purposes.
5.14 If the Customer does not pay the product price for any reason or cancels the payment in bank records, the Seller is deemed to be relieved from the obligation to deliver the product.
5.15 For orders placed via bank transfer or EFT, the date when the payment reaches the Seller’s bank account is considered the order processing date, not the date the order was placed.
5.16 For orders placed via bank transfer or EFT, if the payment is not made within 1 (one) week, the Seller has the right to cancel the order.
5.17 If payment is made by credit card or similar payment card, and the credit card used is unlawfully or improperly used by unauthorized persons after the product’s delivery, and the bank or financial institution does not pay the product price to the Seller, the Customer is obligated to return the product to the Seller within 3 days, provided it has been delivered.
5.18 The Customer and/or member who violates one or more of the terms in this agreement shall be personally responsible for any legal and criminal consequences of such violation, and the Seller will be exempt from these consequences. Additionally, the Seller reserves the right to claim damages from the Customer for non-compliance with the membership agreement if the matter is taken to court.

Article 6. Right of Withdrawal
6.1. In the case of a distance sales contract for goods, the Customer may use the right of withdrawal from the contract within 14 (fourteen) days from the delivery of the product to themselves or to the person/organization they indicate, without assuming any legal and criminal responsibility or providing any reason. The costs arising from the use of the right of withdrawal are borne by the Seller. By accepting this agreement, the Customer acknowledges that they have been informed about the right of withdrawal.
6.2. To exercise the right of withdrawal, written notification must be sent to the Seller within 14 (fourteen) days via registered mail, fax, or email, or by filling out the form on the website. The product must not have been used in accordance with the "Products for which the Right of Withdrawal Cannot Be Used" provisions of this agreement. In the case of using this right,
6.2.1. The invoice of the product delivered to the third party or the Customer must be returned (if the invoice of the product to be returned is corporate, it must be sent with the credit note issued by the institution. Returns of orders with invoices issued to institutions will not be completed if a credit note is not issued).
6.2.2. The return form
6.2.3. The product’s box, packaging, any standard accessories, and documents must be returned complete and undamaged.
6.2.4. The Seller will refund the amount to the Customer’s account within 10 days for payments made via bank transfer or EFT, and within a maximum of 14 (fourteen) days for credit card payments, taking into account variations in banks.
6.2.5. If the product's value decreases or becomes impossible to return due to the Customer’s fault, the Customer is responsible for compensating the Seller for the loss in value.

Article 7. Authorized Courts
In the application of this agreement, Consumer Arbitration Committees up to the value announced by the Ministry of Industry and Trade and Consumer Courts at the Seller’s place of residence are authorized.
In the event of an order, the Consumer is deemed to have accepted all the terms of this agreement.

Article 8. VALIDITY
By completing the payment for the order placed via the website, the Customer is deemed to have accepted all terms of this agreement. The Seller is obliged to make the necessary software arrangements to obtain confirmation that the agreement has been read and accepted by the Customer before the order is processed.

SELLER:
BUYER:
Date:

Purchasing a product from www.gosijewelry.com means that the above-stated terms and conditions are accepted.

DELIVERY
If the product or service listed for sale on www.gosijewelry.com is ordered by the Customer and the amount announced for the product/service is paid through one of the payment methods provided on the site; the Seller is obligated to deliver the purchased product(s) to the Customer.

For the delivery of the product/service to the Customer or the person indicated, the agreement and the preliminary information document must be approved via the “I have read and accepted” checkbox on the purchase page, and the payment must be completed using one of the payment methods on the website. Delivery will be made as soon as possible after the payment is received by the Seller’s account, within the legal 30 (thirty) day period and an additional 10 (ten) day period based on the product’s distance from the Customer’s residence.

If the Customer does not pay the amount for the product/service for any reason or cancels the payment in bank records, the Seller is considered relieved from the delivery obligation. If the product/service is to be delivered to someone other than the Customer, the Seller cannot be held responsible for the refusal of the delivery by the recipient.

The Seller is not responsible for any issues caused by the distribution company that might prevent the delivery of the ordered product/service to the Customer.