Sales Contract



1.1 - SELLER
Title: Mamluk Archery.
Address: Yakacık mah. Fatih Cad. 174/18 Keçiören Ankara Türkiye
Phone: +90 541 869 56 27
Email address:


The customer is a member of the shopping site.

Address and contact information used while members shall prevail.


The subject of this contract is the following about the sale and delivery of the products whose qualifications and sales price are indicated in the electronic environment by ALICI's website belonging to SATICI and the Regulation on the Protection of Consumers No 6502 and Regulation on Principles and Procedures of Distance Contracts the rights and obligations of the parties are determined.

It consists of the type of goods / product / service type, quantity, brand / model, color, adedi, sales price, payment type,

4.1 The Purchaser, on the web site, will be responsible for the basic qualifications of the contractual subject matter, the sales price including all taxes, the form of payment and the cost of delivery and the costs to be borne by the PURCHASER, the period of delivery and the full commercial title, full address and contact details of the SELLER. reads the preliminary information and declares that it has the information and gives the necessary confirmation in the electronic environment.

RECEIVER; confirms this contract electronically and verifies that the address to be given to the Consumer by the Seller prior to the execution of the distance contracts, the basic features of the ordered products, the prices of the products including the taxes, payment and delivery information are also given correctly and completely.

4.2 The contract item shall be delivered to the BUYER or the person / organization indicated in the preliminary information on the internet site for the duration of the legal 30 day period for each product depending on the distance of the place of settlement of the BUYER. Any cargo charges related to the delivery shown in Article 3 shall be borne by the PURCHASER and shall be reflected in the bill for the order under the name "Submission Fee".

4.3 If the contractual item is to be delivered to a person other than the PURCHASER, the SELLER shall not be held responsible for acceptance of delivery by the delivering person / organization.

4.4 The SELLER can not be held responsible for the delivery of the ordered product to the PURCHASER due to any problems encountered by the shipping company during the delivery to the PURCHASER.

4.5 The SELLER is responsible for delivering the contracted product with a sound, complete, in accordance with the specifications specified in the order, and with warranty documents and manuals, if any.

4.6 The SELLER may supply a different product with equal quality and price to the PURCHASER without exceeding the term of the performance obligation arising from the contract, provided that it is justified.

4.7 If the SELLER fails to fulfill the contractual obligations in case the fulfillment of the order-made product or service becomes impossible, it shall inform the consumer without fulfillment of the obligation to fulfill the obligation arising out of the contract and may supply the PURCHASER with a different product of equal quality and price.

4.8 For the delivery of the contractual item, the signed copy of this contract must be delivered to the SELLER and the price must be paid by the PAYER in the form of payment preferred by the PURCHASER. If for any reason the product is not paid for or is canceled in bank records, the SELLER shall be deemed to be free from the obligation to deliver the product.

4.9 The PURCHASER agrees and undertakes that the credit card information defined in the system during the purchase is correct and that any legal and punitive legal liability arising from the use of this credit card is in itself. In case the bank or the financial institution can not pay the price of the product to the SELLER for the reason that the credit card belonging to the SELLER is used unauthorizedly or unlawfully against the unauthorized persons due to the fault of the SELLER after delivery of the product, It is obligatory to send it to SELLER. In this case, shipping costs belong to the PURCHASER. If the PURCHASER does not send back the product, he / she accepts and undertakes that the product price will be transferred to the SELLER bank accounts in case the product is not returned for any reason or the product price is returned to the credit card.

4.10 SELLER is obliged to notify the PURCHASER if it can not deliver the goods within the term of the contractual period due to force majeure or weather dispute which prevents the transportation or disconnection of the transportation. In this case, the PURCHASER may use one of the right to cancel the order, to replace it with the contractual product, and / or to postpone the delivery until the removal of the obstacle. The amount paid by the PURCHASER in case of canceling the order is paid in cash and paid within 10 days.

4.11 Points awarded to a customer via a campaign by the SELLER are valid for one purchase only. These points are not refundable even if the item is returned.

Payments made by the PURCHASER with a credit card will be returned to the relevant bank within 7 days after the order is canceled by the PURCHASER. Since this amount is directly related to the bank transaction process after the bank transfer to the BUYER, the BUYER will not be able to intervene in any way for possible delays and it will take an average of 2 to 3 weeks for the SELLER to reflect the amount returned by the bank to the RECIPIENT account it already accepts.

The PURCHASER shall have the right to withdraw from the contractual subject matter himself or to the person / organization shown at the time indicated, within 14 days without any reason to show reason.

However, products that are prepared specifically for the BUYER, presented and / or imported to the BUYER for specific days such as New Year, holidays, Mother's Day, campaigns and promotional products can not be obtained; The buyer realizes the shopping by accepting these conditions.

The right of withdrawal must be reported to the SELLER by fax or e-mail within 14 days and not used within the scope of Article 6 provisions of the product. If this right is used,

a) Invoice for the product delivered to the 3rd person or the PURCHASER, (If the item to be returned is the invoice company, it must be sent along with the return invoice that the institution has regulated when returning.) Order invoices issued on behalf of the institutions will not be completed if the return invoice is not canceled.

b) Return form,

c) All items to be returned within 14 days must be delivered complete and undamaged together with the box, packaging and standard accessories, if any. These documents will be returned to the buyer within 10 days of reaching the SELLER.

In the case of domestic orders of the cargo price returned for the right of withdrawal, the SELLER will be paid by the PURCHASER for the foreign orders. SELLER will not refund the shipping fee that he collected from the BUYER when he sells the product.

When the product is returned to the SELLER, the original receipt submitted to the SELLER must be returned (in order to ensure consistency in our accounting records) during the delivery of the product and if the return is not sent to the SELLER with the product within 5 days , the product will be sent back to the PURCHASER in the same manner as counter-payment. The "return refund" statement will be written on the invoice that will be returned with the product and signed by the BUYER.

In terms of quality; disposable products, reproducible software and programs, products that are likely to break fast or exceed the expiration date are not accepted.

In the event that the PURCHASER defaults, the PURCHASER agrees not to pay any losses or losses incurred by the PURCHASER due to the delayed performance of the PAYMENT. In the event that the default of the PURCHASER originates from the fault of the SELLER, the PURCHASER shall not be obliged to meet any claim for loss or damage.


Consumer Arbitration Committees and Consumer Courts are authorized in the place of purchase of goods or services by the Purchaser until the value declared by the Ministry of Industry and Trade in the implementation of the Public Disclosure Information.
The SELLER will notify the applicants of complaints and objections by T.C. The consumer duties of the arbitral tribunal or the consumer court where the Ministry of Industry and Trade purchases goods or services within the monetary limits set forth in December each year or where the residence is located. Information on monetary classification is as follows:

Be effective as of 28/05/2014;

a) In accordance with the Article 68 of the Law on the Protection of Consumer No 6502, the value shall be paid to the district consumer arbitration committees in disputes below two thousand Turkish Liras, to the provincial consumer arbitration committees in disputes below three thousand Turkish Liras, to two thousand Turkish Liras thousand Turkish Lira, it is obligatory to apply to provincial consumer arbitration committees. Applications for consumer arbitration committees can not be applied for disputes over the values.

b) In the case of disputes over the stated value, it is necessary to apply to the Court of First Instance in the capacity of the Consumer Trial, and in the places where the Consumer Court is not available, as the Consumer Trial.

This preliminary notification is made for commercial purposes.

Please Note: Before signing the cargo hold, please check your cargo package for damage due to carriage. If your cargo package is damaged for any reason, please return your cargo to keep a record of the cargo officer without signing any documents related to the delivery. Your new products will be sent by us immediately. is not responsible for damaged or defective products in case the delivery package is damaged.

All these terms and conditions are subject to Turkish Law.
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