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Terms & Conditions

Sales Agreement


1.1. SELLER:

Title: MorMajor Silver

Address:  İnönü mah. Kocatepe Sok No:23 D: 1 Küçükçekmece/İstanbul

Telefon : +90 543 567 23 40

WhatsApp : +90 546 851 56 26

Email : info@mormajorsilver.net



Buyer information is indicated on the order form.


Name/Surname / Title : Customer Title

Address: customer invoice address

Telephone: Customer Telephone

Fax: Customer Fax Number

Email: customer email address



The subject of this agreement, the buyer belongs to the seller mormajorsilver.net/ the qualities that made the order electronically from the internet site listed below and sale price in relation to the sale and delivery of the specified product No. 4077 on the protection of consumers law and their application on distance contracts in accordance with the provisions of the regulation on principles and procedures determine the rights and liabilities of the parties to it.



3.1-Type and type of products, quantity, Brand/Model, color, sales price including taxes (in units x unit price) are as stated in the order form.


3.2 - payment type: payment type is as specified in the order form.


3.3 - on the other hand, are done with credit cards because the banks that belong to a futures contract, the recipient relevant interest rates and interest-related information the bank would also confirm, in accordance with the provisions of the legislation in force interest and interest-related provisions that will apply under the contract between the bank and the buyer credit card is accepted.

3.4 - delivery form and address :


Delivery address: the delivery address is specified in the Order address.


Person to be delivered: the person to be delivered is indicated on the order form.


Invoice address: the invoice address is indicated on the order form.

Delivery will be delivered by hand through the cargo company at the address specified by the buyer at the time of the order. If the seller is not present at the buyer's address at the time of delivery, the seller shall be deemed to have fulfilled his / her duty in full and in full. For this reason, any loss arising from the late delivery of the product by the buyer and the expenses incurred due to the product waiting at the cargo company and/or returning the cargo to the seller also belong to the buyer.

Cargo fee: cargo fee is not included in the product price. The cargo company calculates the cost of the cargo and bills the price on behalf of the buyer and collects it from the buyer.




4.1-receiver, mormajorsilver.net / declares on its website that it has read and informed the basic qualities of the product subject to contract, the sales price and payment method and the preliminary information about the delivery and has given the necessary confirmation in electronic environment.

4.2-the product subject to the contract shall be delivered to the buyer or the person/organisation at the address indicated by the buyer within the period described in the preliminary information on the website, depending on the distance of the buyer's settlement 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 another person/organization other than the buyer, the seller cannot be held responsible for the person/organization to be delivered not accepting the delivery.

4.4-the seller is responsible for the delivery of the product subject to the contract which is solid, complete and in accordance with the qualifications specified in the order.

4.5-if the product price is not paid for any reason or is cancelled in the bank records, the seller is considered free from the obligation to deliver the product.

4.6-if the bank or financial institution does not pay the price of the product to the seller due to the use of the credit card belonging to the buyer after the delivery of the product in an unfair or unlawful manner by unauthorized persons, it is obligatory to send the product to the seller within 3 days provided that it has been delivered to the buyer In this case, the transportation expenses belong to the buyer.

4.7-if the seller is unable to deliver the product subject to the contract within the period due to force majeure or extraordinary circumstances such as Air opposition preventing the transportation, interception of transportation, he is obliged to inform the buyer of the situation. In this case, the buyer may use one of the rights to cancel the order, to replace the product subject to the contract with its precedent, if any, and/or to delay the delivery period until the blocking situation is eliminated. If the buyer cancels the order, the amount paid by the buyer will be paid in cash and once within 10 days.




The buyer has the right to withdraw the product subject to the contract within 7 days of its delivery to him or the person/entity at the address indicated. Notice to the seller by fax, email or telephone during this period for the exercise of the right of withdrawal and the product 6. it must not be used under the provisions of the article. If this right is exercised, 3. it is obligatory to return the original invoice with the cargo delivery record as to whether the product delivered to the person or the buyer was sent to the seller. The product price is returned to the buyer within 10 days following the delivery of these documents. The cargo price of the product returned due to the right of withdrawal shall be met by the buyer.

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 any justification, and that the withdrawal notice shall be received to the seller or provider.

In order to make refund transactions on the invoices issued on behalf of the person in accordance with the general communiqué of Tax Procedure Law No. 385, the related sections must be filled in full and sent back to us with the product after it has been signed.

For invoices issued on behalf of the company, the buyer must issue a return invoice to the seller company (without adding the cargo fee) and send it back to us with the product.



Products manufactured in accordance with the buyer's special requests and requests and/or customized by modification or addition, e.g. cutting, drilling, made on the product, according to the request of the user custom color can not be used for the right to withdraw.

The use of the right of withdrawal in products is subject to the condition that the product's shrinken packaging is unopened, intact and the product is not used.


In the event that the parties do not fulfill their activities from the sources of this agreement, the provisions of default of the debtor in the Code of obligations shall apply. In cases of default, if any party fails to fulfill its obligations within the period of time, the other party shall give the party that has not fulfilled its obligations a period of 7 days. In the event that the party which fails to perform its performance during this period shall be deemed as a fiduciary and the creditor shall have the right to demand the delivery of the goods, and/or the termination of the contract and the return of the price by requesting the performance of the performance.



In the application of this contract, the consumer arbitration committees and the Consumer Courts in the settlement of the seller are authorized until the value declared by the Ministry of Industry and trade.


In the event that the order is executed, the buyer is deemed to have accepted all the terms of this agreement.

If you request that your order be cancelled after delivery, the provisions of Articles 4 and 5 Apply.


Dealer: MorMajor Silver

Buyer: indicated on the order form.

Date: specified on the order form.