In this contract, the buyer (consumer)’s mobile device if you are trading with the application, including seller electronic commerce Internet Web Site (“site”) by ordering that you want to buy the following products/services (“products”) to the purchaser on the sale and the rights and obligations of the parties in relation to the delivery, and other matters. After the BUYER confirms this Agreement on the WEBSITE, the cost and expenses of the Product(s) he ordered will be paid by the payment method he chooses.


Title: Miujiza Consulting and Training Company. Ltd. Sti

Address: Yeni Mahalle Uzun Sokak No. 5 Urla Izmir Turkey

(0533) 4775240 (Customer Service)
(0533) 4775241
(0533) 4775242
Garanti Bank Urla Branch
Branch Code: 1095
Account No: 6298458
Iban No: TR67 0006 2001 0950 0006 2984 58

The user who orders through the site.

The subject of this actin, belongs to the buyer order electronically from the internet site, the following features and price in relation to the sale and delivery of the specified product No. 4077 on the protection of consumers and the regulation on distance contracts in accordance with the provisions of the law is the determination of the rights and responsibilities of the parties.

Buyer, seller’s name, title, Full Address, Phone Number and other contact information, and contact details the basic properties of the product subject of the sale, the sales price including taxes, payment terms, delivery terms, and similar costs and product subject to sales all information about the “withdrawal” of the use of the right to make this right and how to use complaints and objections on the authorities and similar subjects may convey clear, understandable, and in the appropriate format to the internet environment that is informed by the vendor, the business accepts and declares that it has confirmed this preliminary information electronically and then ordered the product in accordance with the provisions of this agreement. the preliminary information available on the site and the invoice work organized on the purchase made by the BUYER are integral parts of this agreement.

The type and type of goods/goods received electronically, quantity, brand/model, sale price, payment type, payee, delivery address, invoice information, shipping fee are as follows. The person to be billed must be the same as the person who made the contract. The information provided below must be complete and accurate. The BUYER agrees to fully cover the damages caused by the fact that this information is not accurate or incomplete, and the BUYER also accepts any responsibility that may arise from this situation.

The SELLER reserves the right to cancel the order and delivery if he deems it necessary, when the information provided by the BUYER does not coincide with the fact. If the SELLER detects a problem with the order, he postpones the entry into force of the order for 7 (seven) days if he cannot reach the BUYER from the phone, e-mail and postal addresses provided by the BUYER. It is expected that the BUYER will contact the SELLER about this issue during this time. If no response is received from the BUYER within this time, the SELLER cancels the order so that both parties will not be harmed.

Products /Products Received
product details

Delivery Information
Delivery Information

Billing Information
Billing Information

The contract date is the date that is the date on which the order was placed by the BUYER.

At the date of signing of the contract, non-existing or unforeseen, beyond the control of the parties, with the emergence of one of the parties or both of the debts and obligations to fulfill the agreement they were loaded with partially or completely, or to fulfill them in a timely manner olanaksizlastiran circumstances, force majeure (terrorism, war, natural disaster, riot, seizure, or strikes, lockouts, failure of production and communication facilities significantly, changing legislation and the provisions of situations like this) as will be accepted. The party that takes place in the person of force majeure will notify the other party of the situation immediately and in writing.

During the continuation of the force majeure, the parties will not have any responsibility for their inability to perform their actions. If this force majeure situation continues for a period of 30 (thirty) days, each of the parties will have the right to terminate it unilaterally.

5.1. The SELLER agrees and undertakes to fulfill the acts imposed on him in the contract without fail, except in force majeure, in accordance with the provisions of the Law on the Protection of Consumers No. 4077 and the Regulation on Distance Contracts.

5.2. persons under the age of 18 (eighteen) he can’t shop from’ The SELLER will take into account that the age specified by the BUYER in the contract is correct. However, the SELLER cannot be held responsible in any way for the incorrect entry of the BUYER’s age.

5.3. Due to price inaccuracies caused by system errors he is absolutely not responsible. Accordingly, the SELLER is also not responsible for the system, design on the website or advertising, price errors that may occur due to illegal interventions on the website. The BUYER cannot claim from the SELLER based on system errors.

5.4. credit card from ’Visa, MasterCard, American Express, etc.), purchases can be made by bank transfer or by paying the shipping person on delivery. Orders that are not transferred within 3 (three) business days from the date of order are canceled. The time for processing orders is not the moment the order is placed, but the designated moment when the necessary collection is made from the credit card account, the transfer or the EFT reaches the bank accounts. Payment methods that are performed without consulting customer service, such as a paid shipment or a paycheck, are not accepted.

6.1. The BUYER agrees and undertakes to fully fulfill the actions imposed on him in the contract, except for force majeure.

6.2. The BUYER agrees and undertakes that, when placing an order, the business is deemed to have accepted the terms and obligations of this agreement, and will also pay in accordance with the pay method specified in the contract.

6.3. BUYER, the SELLER’s name, title, open address, telephone and other contact and access information from the website, the main characteristics of the goods subject to sale, the cost of sale, including taxes, payable, delivery conditions and costs, etc. all preliminary information about the product subject to sale and the exercise of the right of “withdrawal” and how to exercise this right, the official authorities to whom they can submit complaints and objections, etc. it accepts and declares that it has clear, understandable and appropriate information about the issues in accordance with the internet environment, that it has confirmed this preliminary information electronically.

6.4. Depending on the previous item, the BUYER is informed that the conditions for ordering and paying for the goods, instructions for using the product, measures taken against possible situations and warnings are it declares that it has read and received the order / pay / use procedure information and has given the necessary confirmation electronically.

6.5. If the BUYER wishes to return the product he has received, he has the right to change it within 3 (three) days of receipt, but he agrees and undertakes not to damage the product and its packaging in any way, to return the original invoice and waybill at the time of return.

The amount of TL including VAT (Total installment amounts in installment transactions) of the products added to the shopping cart is processed through the POS of the relevant bank card after approval by the BUYER. For this reason, orders are sent an order confirmation email to the customer before they are shipped. The shipment will not be made until the Order Confirmation email is sent.

Any disruption in the process or problems that may arise with the credit card are notified to the BUYER by using one or more of the phone / fax / e-mail ways specified in the contract. If necessary, the BUYER may be asked to contact his bank. The time for processing orders is not the moment the order is placed, but the moment when the necessary collection is made from the credit card account or it is determined that the transfer or EFT has reached the SELLER’s accounts.

If it is understood that the product subject to the contract cannot be supplied for an exceptionally justified reason and/or a stock issue is encountered, another product of equal quality and price may be sent to the BUYER or, at the BUYER’s desire and choice; another product equivalent in price may be sent, the product may be expected to go into stock or other obstacle to delivery may be eliminated, and/or the order may be canceled and the fee will be refunded if the BUYER is informed and approved in a clear and understandable way.

In cases where it becomes impossible to fulfill the obligation to deliver the goods subject to the contract, the BUYER is notified of this situation and the total price he has paid and any documents that put him in debt, if any, are returned to him and the contract is canceled. In such a case, the BUYER will not have any additional material and non-pecuniary damage claims from the SELLER.

Payment: in addition, customers who do not want to use credit card information on the Internet have been offered the opportunity to order by cash transfer or by paying the cargo officer on delivery. When paying by wire transfer, the BUYER can choose the most suitable bank for him and make the transfer. If an EFT has been made, the date of transfer to the account will be taken into account. When making a transfer and/or EFT, the Sender’s Information must be the same as the Invoice Information and the order number must be written.