Spareparts Markt

Terms & Conditions

The subject of this contract covers the rights and obligations of the parties in accordance with the provisions of the Law No.4077 on the Protection of Consumers - the Regulation on the Principles and Procedures of the Application of Distance Agreements, regarding the sale and delivery of the product that the SELLER sells to the BUYER, the qualifications and sales price of which are specified below.
Name / Surname / Title: Kgpart İnşaat İç ve Dış Tic. A.S. - (Hereinafter referred to as
            Address: 2132 sok. no: 6/1 Izmir Bayrakli TURKIYE
            Telephone: +90 850 255 17 45
            Email: info [at]
* Our consumer will forward all his requests and complaints to the institution whose information is explained above.
Name / Surname / Title:
Type, quantity, brand / model, color, number of goods / products / services, sales price, payment method, as stated below
These promises are valid within 24 hours.
Type of Goods / Products / Services:
Brand / Model:
Sales Price (including VAT):
Shipping cost:
Payment method:
Delivery address :
Person to be Delivered:
Billing address:
5 - 1 The BUYER declares that he / she has read all the preliminary information about the basic characteristics of the contractual product specified in Article 4, sales price and payment method and delivery, and gives the necessary confirmation electronically.
5 - 2 If the product subject to the contract is to be delivered to another person / organization other than the BUYER, cannot be held responsible if the person / organization to be delivered does not accept the delivery.
5. - 3 SELLERS are responsible for delivering the product subject to the contract in a sound complete form, in accordance with the qualifications specified in the order, with warranty documents and user manuals, if any.
5 - 4 The contractual product is delivered to the BUYER or the person / organization at the address indicated in the preliminary information, depending on the distance of the BUYER's place of residence for each product, provided that it does not exceed the legal 30-day period.
5 - 5 For the delivery of the contract product, 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.
5 - 6 After the delivery of the product, if the bank or financial institution does not pay the price of the product to the SELLER due to the fact that the credit card belonging to the BUYER is used unfairly and unlawfully by unauthorized persons not due to the BUYER's fault, the product is delivered to the BUYER. It must be sent to the SELLER within 3 working days.
5 - 7 If the SELLER cannot deliver the product subject to the contract within the process due to force majeure or extraordinary circumstances such as adverse weather conditions that prevent transportation, the SELLER is obliged to notify the BUYER of the situation. and / or postponing the delivery period until the obstructive situation disappears. If the BUYER cancels the order, the amount paid is paid to him in cash and in lump sum within 10 days.
5 - 8 The BUYER can notify the authorized service center of the Product to make the necessary repair within the warranty terms, if the products sold with or without the warranty certificate are defective or damaged, if not, they may send the product to the SELLER, in which case the shipping costs will be covered by the SELLER.
5 - 9 This contract becomes valid after it is signed by the BUYER and delivered to the SELLER.
5 - 10 If your orders are required by the bank or Credit Card security unit or if the card holder is different, the credit card holder cannot be reached from a phone number registered in their system, in order to obtain confirmation for your orders we can cancel it to ensure its security.
5 - 11. In every order, bank records and computer ip number will be recorded and in case of any fraud, the prosecutor will be notified and legal action will be taken against the responsible ip owner for fraud.
Unless otherwise stated on the website of, sales are not made with unreasonable figures (such as selling a 200 USD product for 20 USD).
Orders placed with such incorrect prices due to technical errors will be canceled.
Typographical errors are not binding.
The BUYER has the right to withdraw within (7) days from the delivery of the product subject to the contract to him or the person / organization at the address indicated. In order to use the right of withdrawal, the SELLER must be notified by fax, email or telephone within this period and the product has not been used in accordance with the provisions of Article 7. If this right is exercised, the product delivered to the 3rd party or the BUYER is sent to the SELLER.
It is mandatory to return the original copy of the cargo delivery report and the original invoice. The product price is returned to the BUYER within 7 days following the receipt of these documents to the SELLER. If the original invoice is not sent, VAT and legal obligations, if any, are not refunded. The shipping cost of the returned product is covered by the SELLER due to the right of withdrawal.
In addition, the right of withdrawal cannot be exercised for products that cannot be returned due to their nature, disposable products, reproducible software and programs, products that deteriorate rapidly or have expired. The use of the right of withdrawal in all kinds of software and programs, DVD, VCD, CD and cassettes, computer and stationery consumables (toner, cartridge tape, etc.) and all kinds of cosmetic products is subject to the condition that the product is not opened, intact and the product is not used.
The BUYER is obliged to notify the cancellation of the order of the product subject to the contract within 24 hours by phone number (850) 255 17 45. The right of withdrawal rule applies.
In the implementation of this contract, Consumer Arbitration Committees and Consumer Courts in the settlement of the BUYER or SELLER are authorized until it is administered by the Ministry of Industry and Trade. In case the order is realized, the BUYER and the SELLER are deemed to have accepted all the terms of this contract.
In accordance with the Regulation on the Application Procedures and Principles of Distance Contracts, a distance sales contract cannot be concluded unless the consumer signs the document. This 1 (one) page document was issued by the SELLER on the order date.
As a Consumer / Buyer, I have read, understood, accepted and approved and confirmed all the points written in this 1 (one) page Preliminary Information Document.