ARTICLE 1. PARTIES

1.1. SALES PERSON

Title: Sofasia

Address: Sisli Mecidiyekoy Caglar Street No: 1 Istanbul/Turkey

Phone: 0212 212 7771

Email: info@wpmumu.com

ARTICLE 2. SUBJECT

The subject of this Agreement is to determine the rights and obligations of the parties in accordance with the provisions of the Consumer Protection Law No. 6052 and the Distance Contracts Regulation, regarding the sale and delivery of the products ordered by the BUYER electronically from the SELLER’s website www.sofasia.com.

ARTICLE 3. PROVISIONS RELATING TO THE CONTRACTUAL PRODUCT, PAYMENT AND RETURN

AUTOMATIC Order and Price Will Be Reflected.

3.1. Payment method

3.1.1. Payment by Credit Card: In order to pay by credit card, you must fill in the credit card information completely and completely in the relevant section. You can make a single payment with your credit card, or you can pay by splitting it into different installment options. By organizing campaigns, your bank may apply a higher number of installments than the number of installments you have chosen, and services such as installment postponement may be offered. Such campaigns are at the discretion of your bank, and if our company is aware of them, information about the campaigns is provided on our pages. Starting from the statement date of your credit card, the order total will be divided by the number of installments and reflected in your credit card statement by your bank. The bank may not distribute the installment amounts evenly over the months, taking into account the fractional differences. Creating your detailed payment plan is at the discretion of your bank.

3.1.2. Payment by Money Order: If you want to pay by money order, our company’s ……., branch code….. account number ……. and IBAN number TR……….. You can make a transfer to your account.

3.2. On the other hand, since forward sales are made only with credit cards belonging to banks, the BUYER will also confirm the relevant interest rates and information regarding default interest from his bank, and in accordance with the provisions of the legislation in force, the provisions regarding interest and default interest will be applied within the scope of the credit card agreement between the Bank and the BUYER. accepts, declares and undertakes.

3.3. Return Procedure

3.3.1. Refund Procedure to Credit Card: In cases where the BUYER exercises his right of withdrawal, or in cases where the product subject to the order cannot be supplied for various reasons, or in cases where a refund is decided to the consumer by the decisions of the Consumer Problems Arbitration Committee, if the purchase is made by credit card in a single payment or in installments, the refund will be made to the credit card. The procedure is stated below:

Depending on how many installments our customer purchased the product in, the Bank repays the customer in installments. After (Company Title) pays the entire product price to the bank in one go, in case the installment expenditures made through the bank POS are refunded to our customer’s credit card, the requested refund amounts are transferred by the bank to the holder party accounts in installments in order to prevent the parties involved in the matter from being victimized. If the installment amounts paid by the customer until the cancellation of the sale do not coincide with the refund date and the account cut-off dates of the card, 1 refund will be reflected on the card every month and the customer will receive the installments he paid before the refund for another month after the installments of the sale are completed, equal to the number of installments he paid before the return, and will be deducted from his current debts. It will happen.

BUYER acknowledges and undertakes that he has read and accepted this procedure.

3.3.2. Refund Procedure for Money Order Payment Options: In the money transfer payment option, the refund will be made by transfer to the account specified by the consumer (the account must be in the name of the person at the billing address or in the name of the user member) by requesting bank account information from the consumer.

3.4. Delivery Method and Address

Delivery will be delivered by hand to the address specified by the BUYER in the order form, through one of the contracted cargo companies. Even if the BUYER is not present at the address at the time of delivery, the SELLER will be deemed to have fulfilled its obligation fully and completely. For this reason, any damages arising from the BUYER’s late receipt of the product and the expenses due to the product being waited in the cargo company and/or returning the cargo back to the SELLER belong to the BUYER. Shipping cost is not included in the product price. Shipping cost is added to the order amount and paid by the consumer. Campaigns regarding shipping costs are at the initiative of our company and in these cases, the prices mentioned above are not valid.

The consumer is obliged to cover the return cost, not exceeding the delivery costs, if it is agreed upon in the preliminary information and the amount is included in the return with the carrier specified by the seller. However, if the goods delivered to the consumer are defective within the scope of Article 8 of the Law, the consumer cannot be held responsible for the expenses related to the return. If the consumer requests, the cost of return, the goods or services to be returned to him/her