This contract has been signed between the following sides within the framework of the following terms and conditions.

A.‘BUYER’;(hereafter referred to as "BUYER" in the contract)

B.‘SELLER’;(hereafter referred to as "BUYER" in the contract)

By accepting this contract, As BUYER approves the order BUYER agrees in advance that BUYER will be under the obligation to pay the additional price specified as the subject of the order and the additional charges such as shipping fee and tax.


Written terms to be used in the interpretation of this contract will denote written statements against them.

MINISTER refers Costums and Trade Minister

MINISTRY refers Ministry of Costums and Trade

LAW refers Law of Consumer Protection (Law no. 6502)

REGULATION refers Distance Sale Contracts Regulation (Official Newspaper:27.11.2014/29188)

SERVICErefers the subject of any consumer transaction other than providing goods committed or committed to be made for a fee or benefit SELLER refers the company that offers goods to the consumer within the scope of its commercial or professional activities or acts on its behalf or account

BUYER refers real or legal person who acquires, uses or makes use of a good or service for commercial or non-professional purposes

SITE refers the website of SELLER ORDERER refers real or legal person requesting a good or service on the website of SELLER


CONTRACT refers this contract that is signed between SELLER and BUYER

GOOD refers to the movable goods subject to shopping and software, sound, image and similar intangible goods prepared for use in electronic environment.


This contract regulates the rights and obligations of the sides in accordance with the provisions of LAW and REGULATION regarding the sale and delivery of the product, the qualifications of which are specified below, and the sale price of the product that the BUYER has ordered electronically via the SELLER's website.
The prices listed and announced on theSITE are the sales price. Announced prices and promises are valid until updated and changed. The prices announced for a period are valid until the end of the specified period.


Title  : Mevlana Bazaar Halı Gıda Kuyumculuk ve Turizm San. Tic. Ltd Şti

Address   : Sultan Ahmet Mh. Kennedy Cad No: 38 Fatih İstanbul

Phone Number : 0212 458 24 27

Electronical post  : info@mevlanabazaar.com


Person to be delivered:

Address to be delivered:

Phone number:

Electronical post/user name




Phone number:

Electronical post/user name


7.1. The basic features (type, quantity, brand / model, color, number) of the Good / Product / Products / Service are published on the website of SELLER. If the campaign is organized by SELLER, BUYER can examine the basic features of the product during the campaign. It is valid until the campaign date. 7.2. The prices listed and announced on SITE are the sales price. Announced prices and promises are valid until updated and changed. The prices announced for a period are valid until the end of the specified period.

7.3. The sales price of the goods or services subject to the contract, including all taxes, is shown below.

Product description

Piece Unit price Subtotal

(VAT included)

Shipping Price

Total :

Payment Method and Plan

Delivery Address

Person to be delivered

Invoice Address

Order Date

Delivery Date

Delivery Method

7.4.  The shipping fee, which is the shipping cost of the product, will be paid by BUYER. 8. INVOICE INFORMATIONS



Phone number:

Electronical post/user name

Invoice Delivery:As invoice order is delivered, the ınvoice will be delivered with the order.


9.1.BUYER accepts, declares and undertakes that BUYER reads the preliminary information regarding the basic qualities of the product subject to the contract, the sales price and the form of payment, and the delivery, on the website of SELLER, and has given the necessary confirmation in the electronic environment. BUYER accepts, declares and undertakes to confirm the Preliminary Information electronically, before the establishment of the distance sales contract, the address to be given to BUYER by SELLER, the basic features of the ordered products, the price of the products, including taxes, payment and delivery information correctly and completely. 9.2. Each product subject to the contract is delivered to the person and / or organization at the address indicated by BUYER or BUYER within the period specified in the preliminary information section on the website, depending on the distance of BUYER, provided that it does not exceed the legal period of 30 days. If the product cannot be delivered to BUYER within this period, BUYER reserves the right to terminate the contract. 9.3. SELLER performs the work under the principles of integrity and integrity, in accordance with the legal regulations, in accordance with the legal regulations, in order to deliver the product subject to the contract complete, in accordance with the qualifications specified in the order, and with warranty information, user manuals, information and documents required by the business. accepts, declares and undertakes to act, to maintain and raise the quality of service, to show the necessary attention and care during the performance of the work, to act with caution and foresight. 9.4. SELLER may supply a different product of equal quality and price by informing BUYER and obtaining explicit approval before the contractual performance obligation expires. 9.5.If SELLER cannot fulfill its contractual obligations in case the fulfillment of the order product or service becomes impossible, SELLER accepts, declares and undertakes that SELLER will notify BUYER in writing within 3 days from the date of SELLER learning and refund the total price to BUYER within 14 days.  9.6.BUYER accepts, declares and undertakes that BUYER will confirm this contract electronically for the delivery of the product and if the product price is not paid for any reason and / or canceled in the bank records. SELLER's obligation to deliver the product will expire. 9.7.If product is not paid to SELLER by the relevant bank or financial institution as a result of the unfair use of the credit card of BUYER and the unauthorized persons after the delivery of the product to the person and / or institution at the address indicated by BUYER or BUYER. BUYER accepts, declares and undertakes that BUYER will refund the product price to SELLER within 3 days at the shipping expense. 9.8. SELLER accepts, declares and undertakes that SELLER will notify BUYER in the case of SELLER cannot deliver the product subject to the contract within the due time due to force majeure conditions such as the development of SIDES that are beyond the will of SIDES, unforeseen and preventing SIDES from fulfilling their debts. BUYER also has the right to request from SELLER to cancel the order, to replace the product with the equivalent, if any, and / or postpone the delivery period until the obstacle disappears. In the event that the order is canceled by BUYER, the amount of the product is paid to BUYER in cash and in advance within 14 days. In the payments made by BUYER by credit card, the product pricet is refund to the relevant bank within 14 days after the order is canceled by BUYER. BUYER may take 2 to 3 weeks to reflect the price returned to the credit card by SELLER to BUYER account by the bank, since this amount is reflected in BUYER's accounts after the return of this price to the bank, BUYER may accepts, declares and undertakes that SELLER cannot hold responsible. 9.9. . SELLER has the right to reach BUYER for communication, marketing, notification and other means of communication by means of letter, e-mail, SMS, phone call and other means through the address, e-mail address, fixed and mobile phone numbers and other contact information specified by BUYER on the registration form on SITE and other purposes by accepting BUYER this agreement. BUYER accepts and declares that SELLER may engage in the above mentioned communication activities. 9.10. BUYER will inspect the goods / services subject to the contract before receiving them; dents, broken, torn packaging etc. will not receive damaged and defective goods / services from the cargo company. The delivered goods / services will be deemed to be undamaged and intact. Careful protection of goods / services after delivery belongs to BUYER. If the right of withdrawal will be used, the goods / services should not be used. The invoice must be returned. 9.11.In case BUYER and the credit card holder used during the order are not the same person or before the product is delivered to BUYER, if the security deficit related to the credit card used in the order is detected, SELLER shall provide the identity and contact details of the credit card holder, the statement of the credit card used in the order from the previous month. or the cardholder may request from the bank to present the letter indicating that the credit card belongs to him / her from the bank. The order will be frozen until the BUYER provides the information / documents subject to the request, and if the mentioned requests are not met within 24 hours, SELLER has the right to cancel the order. 9.12. BUYER declares and undertakes that the personal and other information given while signing up to the website of SELLER is true, and that SELLER will immediately compensate all damages due to the fact that this information is contrary to the fact, upon the first notification of SELLER, in cash and in advance. 9.13.BUYER accepts and undertakes to comply with the legal regulations and not to violate them while using the website of SELLER. Otherwise, all legal and penal obligations that will arise will bind BUYER completely and exclusively 9.14. BUYER may not use SELLER's website in any way to disrupt public order, to violate public morality, to disturb and harass others, for an illegal purpose, to violate the material and morale of others. In addition, the member cannot take action (spam, virus, trojan horse, etc.) to prevent or force others to use the services. 9.15. Links to other websites and / or other content owned and / or operated by other third parties may be linked via SELLER's website. These links have been put in order to provide ease of orientation to BUYER and do not support any website or the person operating the site and do not constitute a guarantee for the information contained in the linked website. 9.16. The member who violates one or more of the items listed in this contract is criminally and legally responsible for this violation and will keep SELLER free from the legal and criminal consequences of these violations. Also; Due to this violation, SELLER reserves the right to request compensation in case the event is brought to the legal field, since the membership agreement against the member is not complied with.


10.1. BUYER; in case the distance contract is related to the sale of the goods, within 14 (fourteen) days from the date of delivery of the product to itself or the person / organization at the address indicated, it may use the right to withdraw from the contract by refusing the goods without undertaking any legal and criminal responsibility and without giving any reason. In distance contracts regarding service delivery, this period starts from the date of signing the contract. Before the right of withdrawal expires, the right of withdrawal cannot be used in the service contracts whose service has started with the approval of the consumer. The costs arising from the use of the right of withdrawal belong to SELLER. By accepting this contract, the BUYER agrees in advance that BUYER has been informed of the right to withdraw.

10.2. In order to use the right of withdrawal, it is necessary to make a written notification to SELLER by registered mail, fax or e-mail within 14 (fourteen) days, and the product must not be used in accordance with the provisions of the "Products that cannot be used with right of withdrawal". If this right is exercised

a) Invoice of the product delivered to the 3rd person or to BUYER (If the invoice of the product to be returned is institutional, it must be sent together with the return invoice issued by the institution when returning)

b) Return form.

c)The products to be returned must be delivered complete and undamaged together with the box, packaging, and standard accessories, if any. d)SELLER is obliged to return the total price and the documents that put BUYER under debt to BUYER within a period of 10 days from the receipt of the withdrawal notification and return the goods within 20 days.

e) If there is a decrease in the value of the goods due to a reason caused by BUYER's defect or if the return becomes impossible, BUYER is liable to compensate the losses of SELLER. However, BUYER is not responsible for the changes and deteriorations caused by the proper use of the product or product within the right of withdrawal.

f) If the campaign limit amount regulated by SELLER falls below the limit due to the exercise of the right of withdrawal, the amount of discount used within the scope of the campaign is canceled.


Underwear undergarments, swimwear and bikini bottoms, make-up products, disposable products, products that are in danger of deterioration or are likely to exceed the expiration date, prepared according to BUYER's request or explicit personal needs. Products that are not suitable for health and hygiene, if the packaging is opened by BUYER after delivery, products that are mixed with other products after delivery and cannot be separated by their nature, Goods related to periodical publications such as newspapers and magazines, except those provided under the Subscription Agreement, services or intangible goods instantly delivered to the consumer, as well as audio or video recordings, books, digital content, software programs, data recording and data storage devices, computer supplies, packaging BUYER filed by the return if required by the regulation is impossible. In addition, before the end of the right of withdrawal, it is not possible to use the right of withdrawal regarding the services that are started with the approval of the consumer.

Cosmetics and personal care products, underwear products, swimwear, bikini, books, copied software and programs, DVD, VCD, CD and cassettes and stationery consumables (toner, cartridge, ribbon, etc.) are unopened, untested, intact for returning and they must be unused.


BUYER accepts, declares and undertakes that BUYER will pay interest and be liable to the bank within the framework of the credit card agreement between the bank and the bank, if the payment is made in default when BUYER makes the payment by credit card. In this case, the bank may apply to legal means; can claim the costs and attorney's fees arising from BUYER and if BUYER defaults due to the debt of BUYER, BUYER accepts, declares and undertakes that he will pay the damages and losses incurred by SELLER.


Complaints and appeals in disputes arising from this contract, consumer problems within the monetary limits specified in LAW or where the consumer transaction is made, will be made to the arbitral tribunal or the consumer court.

This Contract is made for commercial purposes.


As BUYER makes the payment for the order placed on SITE, BUYER is deemed to have accepted all the terms of this contract. SELLER is obliged to make the necessary software arrangements, prior to the realization of the order, to obtain confirmation that this contract has been read and accepted by BUYER on SITE.