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Sales Contract
Nonwoven is a Virtual Sales Contract between Textile and Customer.

Article - 1
Is is the subject of this contract, the law of the Protection of Consumers No. 4077 concerning the sale and delivery of the product, which the seller has sold to the buyer, The scope and scope of the rights and obligations of the parties are governed by the provisions of the Regulation on Principles and Procedures on the Implementation of Distance Agreements.

Article - 2

SELLER INFORMATION

Nonwoven Textile and Promotion Company

Article - 3

RECEIVER INFORMATIONS
All members: Nonwoven Textile Company's e-commerce store All buyers who are members of www.nonwoventekstil.com. (Hereinafter referred to as buyer or customer).

Article - 4
RESOURCES AND PRODUCT INFORMATION:
Goods / Service or Product; Type, Quantity, Brand / Model, Color, Adedi, Selling Value and Payment Sequence are as stated on the site and these promises can be changed without informing the buyer.

Article - 5
GENERAL PROVISIONS
5.1 - PURCHASER declares that he has read and know all the preliminary information regarding the basic characteristics of the contractual subject matter, the sale price and the payment form and delivery, as specified in Article 4, and gives the necessary confirmation in electronic form.
5.2 - The contractual product shall be delivered to the recipient or to the designated recipient within the period specified in the preliminary information, depending on the distance of the recipient's place of purchase for each product, with a legal 30-day suspension period.
5.3 - If the contractual item is delivered to another person or organization from the buyer, the seller can not be held responsible because the person or organization to be delivered does not accept delivery.
5.4 "The SELLER is responsible for the delivery of the contractual product in good condition, complete, in accordance with the qualifications specified, and with the warranty documents and user manuals, if any.
5.5 - For the delivery of the contract product, the contract must be approved in electronic form and the purchase price must be paid by the buyer's preferred payment form. If, for any reason, the product is not paid for or is canceled in the bank records, the SELLER shall be deemed to be released from the obligation to deliver the product.
5.6 - If the seller or the financial institution fails to pay the price of the product to the SELLER for the reason that the credit card belonging to the customer is used unauthorizedly or unlawfully in an unauthorized person on an unauthorized basis after the delivery of the product, the PURCHASER shall notify the person or the product delivered to the person he has to send it to the SELLER in the daylight. In such a case, the shipping costs are the responsibility of the buyer.
5.7 - SELLER is obliged to notify the seller if he can not deliver within the term of the product contract due to force majeure or weather conditions, such as interruption of air transportation which prevents transportation. In this case, the buyer can use one of the cancellation order, the contractual product to be replaced with the precedent, and / or the postponement of the delivery period until the obstacle is removed. In case the buyer cancels the order, the SELLER shall make an inquiry to the relevant bank about the cancellation of the credit card belonging to the buyer within 7 days and the relevant amount to be returned to the buyer in return of the buyer's account. In such a case, the SELLER can not be held responsible for delays caused by the relevant bank.
5.8 - In the event that the products which are delivered to the person and / or the institutions which are requested to be delivered by the PURCHASER and / or the PURCHASER are faulty or defective, in order to perform the necessary repair or modification within the guarantee terms, the relevant products or products shall be delivered to the PURCHASER within 7 days starting from the date of receipt by the PURCHASER and shipping costs are paid by the SELLER. In such a case, if the 7 day old wastes are filled, the BUYER has to take the delivered product to the related service.
5.9- This contract is effective after electronic confirmation from the buyer (after the membership has been made) to info@nonvowentekstil.com.

Article - 6
ABOUT CAYMA:
The purchaser shall have the right to withdraw within seven (7) days from the delivery of the contractual matter to himself / herself or to the person / institution in which it is shown. In order for the right of withdrawal to be used, the SELLER must be notified by fax or e-mail within this period and it must not be used within the scope of Article 7 provisions of the product and the package has not been damaged. If this right is used, it is obligatory for the salesperson to make an inquiry, such as the cargo delivery log of the 3rd delivery or the delivery of the delivered product to the seller. Within 7 days of receipt of these documents, the SELLER shall enter into the relevant bank for the return of the product price to the account of the ALICIN credit card. Product bed