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1.1. SELLER:

Name/Title: Active Production Computer Technology Publishing Informatics Construction and Tourism San. Trade LLC.

Address: Maltepe mah. Old Beater Road sk. No:1 Merter Meridyen Business Center 334 G-29 Zeytinburnu  / Istanbul

Phone : 0212 483 34 73



The subject of this contract is that the BUYER belongs to the SELLER.  In accordance with the provisions of the "Law No. 4077 on the Protection of Consumers" and the "Regulation on Implementation Procedures and Principles of Distance Contracts" regarding the sale and delivery of the product, the qualities and sales price of which are specified below, which are ordered electronically from the "" internet shopping site, the rights and obligations of the parties are fulfilled. detection.



3.2. Payment Method: Payment by Credit Card, Wire Transfer / EFT


3.3. On the other hand, due to the fact that the forward sales are made only with credit cards belonging to banks, the buyer will confirm the relevant interest rates and default interest information from the bank separately, and that the provisions regarding interest and default interest will be applied within the scope of the credit card agreement between the bank and the buyer, in accordance with the provisions of the legislation in force. accepts, declares and undertakes.


Credit card Return Procedure:
In cases where the buyer uses his right of withdrawal, or when 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 Arbitration Committee, if the shopping is made with a credit card and in installments, the procedure for returning to the credit card is as follows:

In how many installments our customer bought the product, the Bank makes the repayment to the customer in installments. After pays the entire product price to the bank in one go, in case the installment expenditures made from the Bank's POS are returned to our Customer's credit card, the requested refund amounts are transferred by the Bank to the bearer's accounts in installments so that the parties involved do not become victims. If the amount of installments paid by the customer does not coincide with the date of return and the cut-off dates of the card, 1 refund will be reflected on the card each month, and the installments paid by the customer before the return will be taken for another month after the sales installments are completed, equal to the number of installments he has paid before the return, and will be deducted from his current debts.


In case of return of goods and services purchased with a card, cannot pay the Customer in cash in accordance with the contract it has made with the Bank. In the event of a return transaction, the member workplace,, will make the refund via the relevant software. Refund to the credit card will be made by the Bank in accordance with the above procedure, after pays the bank at once.


The buyer acknowledges and undertakes that he has read and accepted this procedure.


3.4- Delivery Method and Address:
Delivery address :
Delivery Person:
Billing address :


The delivery will be hand-delivered at the Buyer's address specified above via the courier company. Even if the buyer is not at the address at the time of delivery, the SELLER will be deemed to have fulfilled its performance fully and completely. For this reason, any damage caused by the buyer's late delivery of the product and the expenses incurred due to the product waiting in the cargo company and/or the return of the cargo to the SELLER belong to the BUYER.


Shipping Fee: For orders over 75 TL, shipping is free.



4.1. The BUYER shall submit the "information form" prepared in accordance with the provisions of the "Law No. 4077" and "Regulation on Implementation Procedures and Principles Regarding Door-to-door Sales" on the "" website, and the product/products/services subject to the contract, which are also specified in the 3rd article of the contract. declares that he has read all the preliminary information about the basic qualifications of the sale price, payment method and delivery and has given the necessary confirmation in electronic environment.


4.2. The product subject to the contract is delivered to the BUYER or the person/organization at the address indicated 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. If the product subject to the contract is to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible if the person/organization to be delivered does not accept the delivery.


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- For the delivery of the product subject to the contract, the signed copy of this contract must be delivered to the SELLER and the price must be paid in the form of payment preferred by the BUYER. 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.


4.6- In case 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, after the delivery of the product, provided that the product has been delivered to the BUYER. It must be sent to the SELLER within 3 days. In this case, the shipping costs belong to the BUYER.


4.7- Defective or damaged products of the products sold with or without a warranty certificate can be sent to the SELLER for the necessary repair to be made by the authorized service within the (defective) warranty conditions, in which case the shipping costs will be covered by the SELLER.



The BUYER has the right to withdraw within 7 days from the delivery of the product subject to the contract to himself or the person/organization at the address indicated. In order to exercise the right of withdrawal, the SELLER must be notified by fax, e-mail or telephone within this period and the product must not be used in accordance with the provisions of Article 6. In case this right is exercised, it is obligatory to return the original invoice and a copy of the cargo delivery report stating that the product delivered to the 3rd person or the BUYER has been sent to the SELLER. The product price is returned to the BUYER within 7 days following the receipt of these documents. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned. The shipping cost of the product returned due to the right of withdrawal is covered by the SELLER.


We undertake that the consumer has the right to withdraw from the contract by refusing the goods or services within seven days from the date of receipt of the goods or the signing of the contract without any legal or criminal liability and without giving any reason, and to take back the goods from the date the withdrawal notification reaches the seller or supplier.


In accordance with the general communiqué of the tax procedure law no. 385, in order for the refund to be processed, the relevant sections of the invoice that we have sent to you, which includes the return section, must be filled in completely and sent back to us together with the product after it has been signed.


However,  In TRNC and international shipments  Since our customers do not pay VAT in their orders, they are obliged to pay the taxes of the products they have received at the customs. Customers do not have the right of withdrawal for the products that are not received from the customs in any way. Because, pursuant to Article 8 of the REGULATION ON DISTANCE CONTRACTS APPLICATION PROCEDURES AND PRINCIPLES, the Consumer has the right to withdraw from the contract by rejecting the goods, without taking any legal or criminal responsibility and without giving any reason, within seven days from the date of receipt of the distance contracts regarding the sale of goods.



The right of withdrawal cannot be exercised for products that cannot be returned due to their nature, disposable products, and products whose expiration date has passed. The use of the right of withdrawal in the following products is subject to the condition that the packaging of the product is unopened, intact and the product has not been used.


- Products that cannot be returned due to their nature (except in cases where the product is defective or defective, products that may pose a health hazard after opening, for example: products that require one-to-one contact with the body during use (Wearable Technology Products), disposable products are not returnable.



In case the parties fail to fulfill their obligations under this contract from their resources, the provisions of the Debtor's Default in Articles 106-108 of the Code of Obligations shall apply. In cases of default, if any party fails to fulfill its obligations without a justifiable reason, the other party will give the non-performing party a period of 7 days for the performance of the said act. In the event that it is fulfilled within this period, the party that does not fulfill its performance will be deemed to be in default and the creditor has the right to demand the delivery of the goods, and/or the termination of the contract and the refund of the price by demanding the performance of the performance.


Pursuant to the last paragraph of the 9th article of the Regulation on Distance Contracts, if the seller "" cannot fulfill its contractual obligations, claiming that it is impossible to fulfill the goods or services that are the subject of the order (the situation where the product cannot be supplied from the supplier company in any way), this situation is liable to fulfill the contractual performance obligation. undertakes to notify the consumer before it expires. In this case, has the right to terminate the contract immediately and undertakes to return the price of the product ordered by the customer and all documents that put him under debt, if any.


If "" cannot deliver the product subject to the contract in due time due to force majeure or extraordinary events such as weather conditions that prevent transportation, interruption of transportation, fire, earthquake, flood, in such cases, the Buyer "product" .com" has no responsibility, can use one of the rights to cancel the order or delay the delivery time until the blocking situation disappears. If the BUYER cancels the order, the amount paid is paid to him within 10 days.



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.

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

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