ARTICLE 1 PARTIES

1.1-SELLER

Title	: ORHAN ERDEM - SODELICIOUS.SHOP WITH THE TASTE OF TADO
Address	Address: Hacı Muhittin Cad. No 47/A Kanlıca Beykoz Istanbul
Telephone	: +90 540 591 4004
Fax	:
Email address	hello@sodelicious.shop

1.2-BUYER

Name/Surname/Title	:
Address	:
Telephone	:
Email address	:

ARTICLE 2 SUBJECT

The subject of this agreement is the sale and delivery of the product(s) ordered electronically by the CUSTOMER from the sodelicious.shop website, the code, name, quantity and sales price of which are specified in Article 3.1, and the determination of the rights and obligations of the parties in accordance with the provisions of the Law No. 6502 on Consumer Protection.

ARTICLE 3 DETERMINATION OF THE SUBJECT MATTER OF THE AGREEMENT, PAYMENT AND DELIVERY.

3.1 - PRODUCTS

The basic characteristics of the goods or services can be found at sodelicious.shop.

The prices listed and advertised on the site are the selling prices. Advertised prices and terms are valid until updated or changed. Prices advertised for a limited time are valid until the end of the specified period.

All taxes on the goods or services subject to this contract are included in the sales price.


3.2 - DELIVERY METHOD AND PLAN

Delivery Address	:
Person to be Delivered To	:
Billing Information	:

Product shipments will begin within a maximum of 2 business days after the products are supplied by ORHAN ERDEM - TADO TADINDA SODELICIOUS.SHOP.

3.3 LATE PAYMENT INTEREST

Since payment will be made in cash or by credit card, no late payment interest will be applied by the SELLER.

ARTICLE 4 GENERAL PROVISIONS

4.1) The BUYER declares that they have read and are aware of the essential characteristics of the product, its sales price, payment method, and preliminary information regarding delivery on the sodelicious.shop website, and that they have provided the necessary confirmation electronically. By confirming this Preliminary Information electronically, the BUYER also confirms that they have received accurate and complete information from the SELLER regarding the address, essential characteristics of the ordered products, the price of the products including taxes, and payment and delivery information, which must be provided to the BUYER before the conclusion of distance contracts.

4.2) The product subject to this contract will be delivered to the BUYER or the person/organization at the address indicated, within the time frame specified in the preliminary information on the website, depending on the distance of the BUYER's place of residence for each product, provided that this period does not exceed the legal 30-day limit.

4.3) The SELLER cannot be held responsible for the inability to deliver the ordered product to the BUYER due to any problems the shipping company may encounter during the delivery process.

4.4) The SELLER is responsible for delivering the product in good condition, complete, conforming to the specifications stated in the order, and, if applicable, with warranty documents and user manuals.

4.5) The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining their explicit consent before the expiration of the performance obligation arising from the contract.

4.6) If the SELLER is unable to fulfill its contractual obligations due to the impossibility of delivering the ordered product or service, it shall notify the consumer of this situation before the expiration of the performance period arising from the contract and refund the total amount to the BUYER within 10 business days.

4.7) Confirmation of this Preliminary Information Form electronically is required for product delivery. If, for any reason, the product price is not paid or is cancelled in the bank records, the SELLER shall be deemed to be relieved of its obligation to deliver the product.

4.8) If, after delivery of the product, the bank or financial institution fails to pay the SELLER the product price due to the unauthorized or unlawful use of the BUYER's credit card by unauthorized persons, not resulting from the BUYER's fault, the BUYER is obliged to return the product to the SELLER within 3 days, provided that it has been delivered to the BUYER. In this case, the shipping costs shall be borne by the BUYER.

4.9) If the SELLER is unable to deliver the product within the specified time due to force majeure or extraordinary circumstances such as adverse weather conditions or disruptions to transportation, the SELLER is obligated to inform the BUYER. In this case, the BUYER may choose to cancel the order, replace the product with an equivalent if available, and/or postpone the delivery until the hindering situation is resolved. If the BUYER cancels the order, the amount paid will be refunded in full within 10 days. For payments made by credit card, the product amount will be returned to the relevant bank within 7 days of the BUYER's cancellation of the order. Since the reflection of this amount in the BUYER's account after the return to the bank is entirely related to the bank's processing time, the BUYER acknowledges in advance that the SELLER cannot intervene in any way for possible delays and that it may take an average of 2 to 3 weeks for the amount returned to the credit card by the SELLER to be reflected in the BUYER's account by the bank.

ARTICLE 5 REFUND PROCEDURE

• In cases where the CUSTOMER exercises their right of withdrawal, or if the product ordered cannot be supplied for various reasons, or if a refund is awarded to the CUSTOMER by an arbitration committee, the SELLER will refund the entire amount received to the credit card used for the payment in a single transaction within 14 days. The bank will refund the payment to the CUSTOMER's credit card in the same number of installments as the CUSTOMER paid for the product. If the refund date and the card's statement date do not coincide, one refund will be credited to the card each month, and the CUSTOMER will receive the refund for the installments paid before the refund for the same number of months after the sale installments are completed, and these amounts will be deducted from their current debt.

• In case of return of purchased products; the SELLER will refund the entire amount collected to the credit card used for the payment in a single transaction. The bank will make the refund to the CUSTOMER's credit card in the same number of installments as the CUSTOMER used to purchase the product. If the refund date and the card's statement date do not coincide, one refund will be credited to the card each month, and the CUSTOMER will receive the refund for the installments paid before the return for the same number of months after the sale installments are completed, and these amounts will be deducted from their current debt .

The CUSTOMER acknowledges and agrees that they have read and accepted this procedure.

ARTICLE 6 RIGHT OF WITHDRAWAL

The BUYER may exercise their right to withdraw from a distance contract for the sale of goods within 14 (fourteen) business days from the date of delivery of the product to themselves or to the person/entity at the address indicated, without incurring any legal or criminal liability and without giving any reason. In distance contracts for the provision of services, this period begins on the date the contract is signed. The right of withdrawal cannot be exercised in service contracts where the performance of the service has commenced with the consumer's consent before the expiry of the withdrawal period. The costs arising from the exercise of the right of withdrawal shall be borne by the SELLER. To exercise the right of withdrawal, it is necessary to notify the SELLER in writing by registered mail, fax, or e-mail within 14 business days and the product must be unused, in accordance with the provisions of Article 5-e. If this right is exercised,
a) The invoice for the product delivered to the third party or the BUYER. (If the invoice for the product to be returned is issued to a company, it must be sent together with the return invoice issued by the company. Returns of orders invoiced to companies cannot be completed unless a RETURN INVOICE is issued.)
b) The application form specified when exercising the right of withdrawal,
c) Products to be returned must be delivered complete and undamaged, including the box, packaging, and any standard accessories.
d) The SELLER is obligated to return the total amount and any documents obligating the BUYER to debt within a maximum of 10 days from the date of receipt of the cancellation notice, and to retrieve the goods within 20 days.
e) If the value of the goods decreases or return becomes impossible due to a fault of the BUYER, the BUYER is obligated to compensate the SELLER for the damages in proportion to the fault. Custom-made products and items cannot be returned by the SELLER. Products requiring hygiene, such as earrings, cannot be returned by the SELLER. Products for which the right of withdrawal is to be exercised must be unused. Technological products whose packaging has been opened once cannot be returned by the SELLER.
f) If, due to the exercise of the right of withdrawal, the amount of the shopping voucher issued by the SELLER falls below the usable amount, the shopping voucher amount used within the scope of the campaign will be cancelled.

ARTICLE 7 COMPETENT COURT

In the implementation of this agreement, Consumer Arbitration Boards and Consumer Courts located in the place of residence of the BUYER or SELLER, up to the value declared by the Ministry of Industry and Trade, shall have jurisdiction. These are the authorities to which the BUYER shall apply.

By placing an order, the BUYER is deemed to have accepted all the terms and conditions of this agreement.

This Agreement is made for commercial purposes.

SALES PERSON	:	ORHAN ERDEM SODELICIOUS.SHOP WITH THE TASTE OF TADO
BUYER	:
HISTORY	: