Account
Kargo Takip 
Sales Contract
Sale Agreement
All users agree that they have read and approved the sales contract once they have entered into membership transactions.
Sale Agreement
The terms of the contract between the customer with the site pazarium pazarium.com.tr in online shopping
1. The first article
The subject of this contract is on consumer protection with regard to the sale and delivery of the product, which the seller sells to the buyer under Law No. 4077, the qualifications and sale price specified below; the distance contracts cover the rights and obligations of the parties in accordance with the rules of principles and shopping procedures.
2. Article II
Seller information
pazarium.com.tr
Address: Nine Hatun Mah. Davutpaşa Cad. No: 44 Esenler / İSTANBUL
Telephone: 0 1 568 212 000
Fax: 06 06 611 0212
Tax Number: ESENLER VD. 723 038 8527
3. Article III
Customer Information
All Members: Customers who shop online at pazarium.com.tr are called customer or buyer.
4. Article IV
Subject of the agreement and product information
Goods / product or service; The type, quantity, brand / model, color, sales value and payment method are stated on the website, and these processes may change without notice to the customer.
5.Article 5
General Provisions
5.1 Client, the basic characteristics of the agreement in accordance with Article 4 Customer supports that he is aware of all information regarding the selling price and how to pay and how to deliver and the like.
5.2 The material in the Agreement shall be delivered to the Customer or Person concerned at the address specified in the Initial Information within the specified time period depending on the distance and location of the customer per product Provided that it does not exceed 30 days legal.
5.3 Material in Contract If the person or organization is not the primary customer in the event that the person or organization does not receive the product, the seller is not responsible for that.
5.4 Seller, responsible for delivery of the product subject to the agreement in full in accordance with the specifications specified in the application and with security documents and user manuals if any.
5.5 For the delivery of the Product subject to the Agreement, this Agreement shall be approved electronically and the sale price shall be paid by the Customer. If the price of the product is not paid or canceled in the bank records for any reason, the seller is not obliged to deliver the product.
5.6 In the event that the bank or financial institution fails to pay the price of the product to the seller due to the unauthorized or illegal use of the credit card by the unauthorized person after delivery of the product, the same customer or recipient of the product will return the product specified in the agreement invoice to the seller Within 3 working days and in such case the shipping cost is endured by customer.
5.7 In the event that the product in the invoice is not delivered within the specified period to the customer by the seller for reasons such as weather condition or road cut, the seller must inform the customer of this condition. In such a case, the customer is entitled to cancel the order or replace the product with similar and / or postpone the date of receipt of the order. If the order is canceled, the seller returns the product amount to the customer's credit card within 7 days and informs the customer by e-mail. In such cases, if the payment is delayed by the bank, the seller is not responsible for this.
5.8 In the event that the product received by the customer or recipient is not valid for use, the customer is entitled to return the product within a period of insurance within 7 days from the date of delivery and the seller will pay the shipping fee and if the customer does not return the product within 7 days of receipt he must repair the product
5.9 This Agreement shall be accepted after being electronically certified and sent by Customer to our address at
Nine Hatun Mah. Davutpaşa Cad. No: 44 Esenler / İSTANBUL
6.Article 6
Right of recovery
The buyer is entitled to withdraw within seven (7) days from the date of delivery of the contract to him / her or to the person mentioned in the said address. In order to use the right of withdrawal, the seller must be notified by fax or email within 7 days. In order to use the right of recovery, the seller must be notified by fax or e-mail during this period, and the product should not be used in accordance with the provisions of Article 7 and the package should not be damaged. If this right is used, the return of the sales invoice is mandatory with the example of the goods delivery report that the product is sent to the third person or the customer to the seller. Within 7 days of receiving these documents, the seller will return the product price to the customer's credit card account. The seller is not responsible for not returning the price of the product to a customer due to bank failure.
If the original invoice is not sent, VAT and other legal obligations, if any, are not returned.
The refunded product price belongs to the customer. In addition, products that can not be returned due to their nature, disposable products, software, copied software, or drawing rights for products that have been damaged or expired must not be used. All kinds of software, software, DVD, VCD, CD, cassette tapes, computer accessories, stationery (toner powder, card, etc.) and use the right of retrieval in all kinds of cosmetic products.
7. Article VII
Licensed Court
In the application of this contract, consumer arbitration committees and consumer services should be delegated to the customer or seller's premises at the stated value of the Ministry of Industry and Trade. If the application is accepted electronically, the customer agrees to all the terms of the agreement.
All users agree that they have read and approved the sales contract once they have entered into membership transactions.
Sale Agreement
The terms of the contract between the customer with the site pazarium pazarium.com.tr in online shopping
1. The first article
The subject of this contract is on consumer protection with regard to the sale and delivery of the product, which the seller sells to the buyer under Law No. 4077, the qualifications and sale price specified below; the distance contracts cover the rights and obligations of the parties in accordance with the rules of principles and shopping procedures.
2. Article II
Seller information
pazarium.com.tr
Address: Nine Hatun Mah. Davutpaşa Cad. No: 44 Esenler / İSTANBUL
Telephone: 0 1 568 212 000
Fax: 06 06 611 0212
Tax Number: ESENLER VD. 723 038 8527
3. Article III
Customer Information
All Members: Customers who shop online at pazarium.com.tr are called customer or buyer.
4. Article IV
Subject of the agreement and product information
Goods / product or service; The type, quantity, brand / model, color, sales value and payment method are stated on the website, and these processes may change without notice to the customer.
5.Article 5
General Provisions
5.1 Client, the basic characteristics of the agreement in accordance with Article 4 Customer supports that he is aware of all information regarding the selling price and how to pay and how to deliver and the like.
5.2 The material in the Agreement shall be delivered to the Customer or Person concerned at the address specified in the Initial Information within the specified time period depending on the distance and location of the customer per product Provided that it does not exceed 30 days legal.
5.3 Material in Contract If the person or organization is not the primary customer in the event that the person or organization does not receive the product, the seller is not responsible for that.
5.4 Seller, responsible for delivery of the product subject to the agreement in full in accordance with the specifications specified in the application and with security documents and user manuals if any.
5.5 For the delivery of the Product subject to the Agreement, this Agreement shall be approved electronically and the sale price shall be paid by the Customer. If the price of the product is not paid or canceled in the bank records for any reason, the seller is not obliged to deliver the product.
5.6 In the event that the bank or financial institution fails to pay the price of the product to the seller due to the unauthorized or illegal use of the credit card by the unauthorized person after delivery of the product, the same customer or recipient of the product will return the product specified in the agreement invoice to the seller Within 3 working days and in such case the shipping cost is endured by customer.
5.7 In the event that the product in the invoice is not delivered within the specified period to the customer by the seller for reasons such as weather condition or road cut, the seller must inform the customer of this condition. In such a case, the customer is entitled to cancel the order or replace the product with similar and / or postpone the date of receipt of the order. If the order is canceled, the seller returns the product amount to the customer's credit card within 7 days and informs the customer by e-mail. In such cases, if the payment is delayed by the bank, the seller is not responsible for this.
5.8 In the event that the product received by the customer or recipient is not valid for use, the customer is entitled to return the product within a period of insurance within 7 days from the date of delivery and the seller will pay the shipping fee and if the customer does not return the product within 7 days of receipt he must repair the product
5.9 This Agreement shall be accepted after being electronically certified and sent by Customer to our address at
Nine Hatun Mah. Davutpaşa Cad. No: 44 Esenler / İSTANBUL
6.Article 6
Right of recovery
The buyer is entitled to withdraw within seven (7) days from the date of delivery of the contract to him / her or to the person mentioned in the said address. In order to use the right of withdrawal, the seller must be notified by fax or email within 7 days. In order to use the right of recovery, the seller must be notified by fax or e-mail during this period, and the product should not be used in accordance with the provisions of Article 7 and the package should not be damaged. If this right is used, the return of the sales invoice is mandatory with the example of the goods delivery report that the product is sent to the third person or the customer to the seller. Within 7 days of receiving these documents, the seller will return the product price to the customer's credit card account. The seller is not responsible for not returning the price of the product to a customer due to bank failure.
If the original invoice is not sent, VAT and other legal obligations, if any, are not returned.
The refunded product price belongs to the customer. In addition, products that can not be returned due to their nature, disposable products, software, copied software, or drawing rights for products that have been damaged or expired must not be used. All kinds of software, software, DVD, VCD, CD, cassette tapes, computer accessories, stationery (toner powder, card, etc.) and use the right of retrieval in all kinds of cosmetic products.
7. Article VII
Licensed Court
In the application of this contract, consumer arbitration committees and consumer services should be delegated to the customer or seller's premises at the stated value of the Ministry of Industry and Trade. If the application is accepted electronically, the customer agrees to all the terms of the agreement.