After the buyer has received service,
He has the right to withdraw from the contract without any justification and without paying penalty within seven days.
If the shopping is made by credit card with installments, the credit card refund procedure will be applied as follows: The bank refunds the buyer
as the number of installments as in the buyer's purchase request.
After the seller pays the entire price of the product to the bank in batch payment, in the event of refunding the spendings with installements made via bank pos to the buyer's credit card,
the requested refund amounts shall be transferred to the bearer party accounts with installments again by the bank in order not to aggrieve the parties involved in the issue.
If the refund date does not conflict with the account cutoff dates of the card, 1 (one) refund will be reflected on the card each month,
and when the installments of the sale are over, the buyer will be paid as the number of installments as he pays before refund and is deducted from his present debts.
The seller can not pay cash to the buyer in the case of refunding services purchased by card, in accordance with the contract made with the bank. The contracted merchant, that is, the seller,
is ogliged to make the refund via the relevant software in a refund status,
since the contracted merchant- the seller is obliged to pay related amount as cash or offset to the bank, payment to the buyer is not possible in cash in accordance with the procedure detailed above.
The refund to the credit card will be made by the bank in accordance with the above procedure after the buyer's batch payment to the bank.
The buyer shall be deemed to have accepted all the conditions of the contract in the event of placing the order.