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MY1COMPANY

As MY1COMPANY, we are busy providing you with quality, elegance and cheapness.

What you need to know

CONTACT:

MAIL : mye1company@gmail.com

PAYMENT:

Bank money transfer (Money Transfer/EFT) for your payments on our site  You can do so via credit card or via

- Payment by money order / EFT:

You can make Money Transfer/EFT using internet banking or from bank branches in return for the transaction fee determined by your bank. The bank account number to which you can send your payment will be specified by the system when completing your order. If you deposit the relevant amount to the specified account within the same working day as the order, your order will be confirmed and shipped.

- Payment by Credit Card:

Our website provides secure shopping with Visa and Master Card credit cards over 128 Bit SSL. You can shop on our site with contracted bank credit cards in one shot or in installments.

SECURITY:

This statement contains the my1company.com privacy policy. By visiting my 1company.com , you are deemed to have accepted the following terms and conditions.

my1company.com  In order to provide better service to its customers, it requests some of your personal information (name, address, telephone, e-mail, etc.) from you. my 1company.com  This information collected on your computer is used in periodic campaigns, designing special promotional activities for customer profiles, and customer "classification" studies aimed at not sending unsolicited e-mails.  is used.

my1company.com does not share the information collected from the membership forms with third parties without the knowledge of the member in question or otherwise, and does not use or sell it for commercial purposes for any reason other than activity.

Only the customer can access all the information that the customer enters into the system, and only the customer can change this information. It is not possible for anyone else to access and change this information.

my1company.com  As a team, we wish you pleasant shopping.

DISTANCE SALES AGREEMENT

ARTICLE 1 PARTIES

 

1.1-SELLER

Title: my1company

Address: 

Phone

Email address: mye1company@gmail.com

1.2-RECIPIENT

Name/Surname/Title:

Address:

Phone:

E-mail address:

ARTICLE 2 SUBJECT

The subject of this contract is the rights of the parties in accordance with the provisions of the Law No. 6502 on the Protection of the Consumer regarding the sale and delivery of the product(s) for which the CUSTOMER orders electronically from the www.my1company.com website and whose code, name, quantity and sales price are specified in Article 3.1. and determination of its obligations.

ARTICLE 3 DETERMINATION OF MATTERS REGARDING THE CONTRACT PRODUCT, PAYMENT AND DELIVERY

3.1-PRODUCTS
The main features of the goods or services are available at www.my1company.com.
 

Prices listed and announced on the site are sales prices. Advertised prices and promises are valid until they are updated and changed. Prices announced for a period of time are valid until the end of the specified period.

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

3.2-DELIVERY METHOD AND PLAN

Delivery address:

Delivery Person:

Billing Information:

Product shipments will begin within 2 business days at the latest after the product is supplied by my1company. Shipping is free for orders over 200 TL. For orders less than 200 TL, the shipping fee, which is the product shipping cost, will be paid by the BUYER. 
3.3 DELAY INTEREST

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

ARTICLE 4 GENERAL PROVISIONS

4.1) The BUYER declares on the website www.my1company.com that he has read the preliminary information about the basic characteristics, sales price and payment method and delivery of the product subject to the contract and has given the necessary confirmation in electronic environment. BUYER; By confirming this Preliminary Information electronically, the SELLER confirms that it has obtained the address to be given to the BUYER by the SELLER before the conclusion of the distance contracts, the basic features of the ordered products, the price of the products including taxes, payment and delivery information accurately and completely.
4.2) The product subject to the contract is delivered to the BUYER or the person/organization at the address indicated, within the period specified in the preliminary information on the website, depending on the distance of the BUYER's residence for each product, provided that it does not exceed the legal 30-day period.
4.3) The SELLER cannot be held responsible for the failure to deliver the ordered product to the BUYER due to any problems encountered by the cargo company during the delivery of the product to the BUYER.
4.4) The SELLER is responsible for the delivery of the contracted product in a sound, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.
4.5) The SELLER may supply a different product with the same quality and price, by informing the BUYER and by obtaining its explicit approval, before the contractual performance obligation expires.
4.6) If the SELLER fails to fulfill its contractual obligations in the event that the fulfillment of the product or service subject to the order becomes impossible, it notifies the consumer of this situation before the contractual performance obligation expires and returns the total price to the BUYER within 10 business days.
4.7) This Preliminary Information Form must be confirmed electronically for the delivery of the product. If, for any reason, the product price is not paid or canceled in the bank records, the SELLER is deemed to be relieved of its obligation to deliver the product.
4.8) After the delivery of the product, if the relevant bank or financial institution fails to pay the product price to the SELLER due to the unfair or unlawful use of the BUYER's credit card by unauthorized persons, not due to the BUYER's fault, within 3 days, provided that the BUYER has delivered the product to him. must be returned to the SELLER within In this case, the shipping costs belong to the BUYER.
4.9) If the SELLER cannot deliver the product subject to the contract in due time due to force majeure or extraordinary circumstances such as weather conditions preventing transportation, interruption of transportation, the SELLER is obliged to notify the BUYER. In this case, the BUYER may use one of the rights to cancel the order, replace the product subject to the contract with its precedent, if any, and/or postpone the delivery time until the obstacle is removed. In case the BUYER cancels the order, the amount paid is paid to him in cash and in full within 10 days. In the payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 7 days after the order is canceled by the BUYER. Since the reflection of this amount on the BUYER's accounts after the return to the bank is entirely related to the bank transaction process, the BUYER may not be able to intervene in any way for the possible delays and 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. already accepting.

ARTICLE 5 REFUND PROCEDURE

  •     In cases where the CUSTOMER uses his right of withdrawal, or in cases where the product subject to the order cannot be supplied for various reasons, or in cases where it is decided to refund the CUSTOMER with the decisions of the arbitral tribunal, the SELLER will return the entire amount collected to the credit card from which the collection was made, within 14 days at once. The bank makes the payment refund to the CUSTOMER credit cards in the same installments as the CUSTOMER bought the product in installments. If the return date and the card's account cut-off dates do not coincide, 1 (one) refund will be reflected on the card each month, and the CUSTOMER will receive a month more than the number of installments he has paid before the return, after the installments of the sale are paid, and will be deducted from his current debts.

  •     In case of return of purchased products; The SELLER shall return the entire amount collected to the credit card from which the collection was made at once. The bank makes the payment refund to the CUSTOMER credit cards in the same installments as the CUSTOMER bought the product in installments. If the return date and the card's account cut-off dates do not coincide, 1 (one) refund will be reflected on the card each month, and the CUSTOMER will receive a month more than the number of installments he has paid before the return, after the installments of the sale are paid, and will be deducted from his current debts.

CUSTOMER acknowledges and undertakes that he/she has read and accepted this procedure.

ARTICLE 6  AUTHORIZED COURT

In the implementation of this contract, Consumer Arbitration Committees and Consumer Courts in the BUYER's or SELLER's settlement are authorized up to the value declared by the Ministry of Industry and Trade. To be applied by the buyer  are the authorities.

In the event that the order is realized, the BUYER is deemed to have accepted all the terms of this contract.

This Agreement is made for commercial purposes.

 

SELLER:My1company

BUYER:

DATE

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E-mail 

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