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Terms of service


1.1. This contract is given under the following terms:; (hereinafter referred to as WEBSITE) determines the rights, law and obligations of the parties in accordance with the provisions of Law No. 6502 on the Protection of Consumers and the Regulation on the Implementation Principles and Procedures of Distance Contracts regarding the sale of products and services through the website and the delivery of the products to the delivery address. .

1.2. BUYER, the basic qualifications of the goods or services subject to sale, sales price, form of payment, delivery conditions and goods or services related to the sale of goods and services, and all information about the "withdrawal" the right to know, this information is confirmed in electronic environment and then the goods or The services offered by the contract shall be accepted and declared by the provisions of this contract. On, the pre-information and invoicing on the payment page is an integral part of this contract.


Title: Adamo Moda Tekstil Tic. Inc.

Located at Gokalp Mah. 73. Sk. No: 5 Zeytinburnu Istanbul Turkey

Phone: (+90) 533 961 7060


1.4. BUYER INFORMATION Name Surname / Title:

Delivery address :

Telephone :


IP address:


2.1. The contract has been concluded by the parties on the date of the completion of the order of the Contractor on the WEBSITE and a copy of the contract has been sent to BUYER's e-mail address.


3.1. The details of the products and services ordered by the PURCHASER, the sales amount including the taxes and the amount of the information are given below. All of the products listed in the following table are hereinafter referred to as PRODUCT.


4.1. The Product shall be delivered to the delivery address specified by the BUYER on the WEBSITE or to the person / organization at the address indicated by it, with invoice in good condition and it is delivered within 30 days at the latest with the invoice. In compulsory cases can be longer.

4.2. The SELLER shall not be held liable for failure to accept delivery of the person / organization if the PRODUCT is to be delivered to another person / organization other than the BUYER.

4.3. The BUYER is responsible for checking the product at the time of receipt and seeing a problem caused by the cargo in the PRODUCT, not accepting the PRODUCT, and receive official record from the CARGO company officer. Otherwise, the SELLER will not accept any responsibility.


5.1. The BUYER is forwarded installment payments only by credit cards owned by the Bank, the buyer will confirm the interest rates related to the default interest on the bank.. Banks and financing institutions such as credit cards, installment cards etc. the payment / installment payment facilities provided by the issuing institutions are a credit and / or installment payment facility directly provided by the said institution; The sales of the PRODUCT realized within this framework and the SELLER collects the price completely shall not be counted as installment sales for the parties of this Agreement. The legal rights of the SELLER in cases deemed to be sold by the law in installments (including the right to terminate the contract and / or the payment of the remaining debt together with the default interest, if any of the installments are not paid) are available and reserved. In case of default of the BUYER, a default interest of 5% per month is applied.


6.1. The BUYER acknowledges that the products which are shown in the website  are read and informed about the basic characteristics, sales price, payment method and delivery, and provide confirmation for the sale in electronic environment.

6.2. RECEIVER; By confirming this agreement in electronic environment, before the conclusion of the distance contracts, the address to be given by the Seller to the Consumer confirms that the basic features of the products ordered, the price of the products including taxes, payment and delivery information are obtained accurately and completely.

6.3. The SELLER is responsible for the delivery of the product subject to the contract in full, in accordance with the qualifications specified in the order and with the warranty documents and user manuals, if any.

6.4. The SELLER may supply a different product at the quality and price equal to the BUYER before the expiry of the contractual performance obligation.

6.5. If the SELLER fails to fulfill the obligations of the contract if the fulfillment of the product or service subject to the order becomes impossible, it shall inform the consumer of the contractual performance obligation before the expiry of the contract and supply a different product at the quality and price equal to the BUYER.

6.6. For the delivery of the product of the contract, the signed copy of this contract must be delivered to the SELLER and the price must be paid by the BUYER in the form of payment preferred. If, for any reason, the product price is not paid or cancelled in the bank records, the SELLER shall be deemed to have been liberated from the obligation to deliver the product.

6.7. If for any reason after the delivery of the product, the Bank / financing institution to which the transaction is carried out does not pay the PRODUCT price to the SELLER, the PRODUCT shall be returned to the SELLER at the latest within 3 days from the BUYER by the BUYER. All other contractual and statutory rights of the SELLER, including the follow-up of the Product price, shall be reserved in any case.

6.8. If the product cannot be delivered within 30 days due to extraordinary circumstances (such as weather, earthquake, flood, fire etc.) and the delay exceeds 10 days, the SELLER informs the BUYER about the delivery. In this case, the BUYER can cancel the order, order a similar product, or wait until the end of the forcemajor. If the product price is collected in the order cancellation, it will be returned to the BUYER within 10 days after the cancellation. The credit card payment is also refunded to the credit card.


7.1. SELLER commits the Buyer, without taking any legal and criminal responsibility and without questioning any reason to receive the goods or within seven days from the date of signing the contract by rejecting the goods or services have the right of withdrawal from the contract from the date of the withdrawal notification to the SELLER or product provider commits

7.2. In order to use the right of withdrawal, written notice must be given to the SELLER within this period. In case of the exercise of this right, the delivery of the original delivery receipt and the original invoice must be returned to the third party or to the BUYER. Within 10 days following the arrival of the product, the product price will be returned to the BUYER. The credit card payment is also refunded to the credit card.

7.3. Original invoice is not sent as per the tax legislation, VAT and other legal obligations cannot be returned. The shipping fee of the returned product shall be paid by the BUYER.

7.4. The BUYER cannot exercise the right of withdrawal when it is in the case of PRODUCT which is produced in accordance with the special requests and demands of the BUYER or which has been modified or added to the individual or which cannot be returned in accordance with the quality or which is likely to exceed the expiry date.


8.1. SELLER records (including recordings in magnetic media such as computer-voice recordings) constitute conclusive evidence in the settlement of any disputes that may arise from this Agreement and / or its implementation; Consumer Arbitration Committees up to the value declared by the Ministry of Industry and Trade, in cases exceeding the Consumer Courts and Execution Directorates in the settlement of the BUYER and the SELLER are authorized.

8.2. The BUYER hereby acknowledges, agrees and undertakes that it has read all the conditions and explanations written in the Order Form constituting the integral part of this Agreement and that it has received, reviewed and accepted all terms and conditions of sale and all other preliminary information.