Information first
Before you order you see the seller, the service, the total price, and the payment and withdrawal terms.
The information given before ordering to consumers who buy services online from the Turkish Company, and the general terms of the agreement between us. The version for your own order is shown at checkout and sent to you by e-mail.
Before you order you see the seller, the service, the total price, and the payment and withdrawal terms.
The total shown to consumers is what you pay, all taxes included.
Except in the excluded cases, you can withdraw within 14 days without giving a reason.
A copy of the agreement for your order is e-mailed to you and kept in the portal.
This summary only makes the text easier to read; the full text below is what binds.
This page is the general text of the Pre-Contract Information Form and the Distance Sales Agreement for services that Simurgh Medya Yazılım Ticaret Ltd. Şti. sells online to consumers, prepared under Turkish Consumer Protection Law No. 6502 and the Distance Contracts Regulation.
| Company name | Simurgh Medya Yazılım Ticaret Ltd. Şti. |
| Address | Atatürk Mah. Ertuğrul Gazi Sk. A Blok No: 2E K: 21 D: 331, Ataşehir/Istanbul, Türkiye |
| Tax office / no. | Kozyatağı Tax Office · 7700972620 |
| MERSİS No | [MERSİS No] |
| Phone | +90 555 085 01 24 |
| [email protected] | |
| KEP | [KEP address] |
The buyer is the consumer who places the order and whose name, address, e-mail address and phone number are held in the portal account at the time of the order. These details appear in the agreement for your order. The buyer is responsible for their accuracy.
The name, scope, term (monthly, annual and so on), quantity and unit price of each service bought are listed in the order summary and the agreement for your order. General information by service type:
The services are performed electronically; nothing is shipped. Hosting accounts, domain operations and licence keys are provided after payment is confirmed, normally on the same day and in any case within 30 days. Monthly and project services start on the schedule in the order summary or the proposal. If the seller cannot provide a service because performance has become impossible, the buyer is informed and the amount paid is refunded within 14 days.
The buyer may withdraw from the agreement within 14 days of the day it was concluded, without giving any reason and without penalty. Notice of withdrawal can be given by a portal support ticket, by e-mail to [email protected] or in writing to the address or KEP address above. The seller refunds all payments within 14 days of receiving the notice, using the original payment method and at no cost.
Under Article 15 of the Distance Contracts Regulation there is no right of withdrawal for:
Details: Cancellation & Refund Policy.
Requests and complaints can be sent through a portal support ticket or to [email protected]. The buyer may apply to the Consumer Arbitration Committee at their place of residence or where the transaction took place, within the monetary limits announced each year by the Turkish Ministry of Trade, and to the Consumer Court above those limits.
This agreement between the Seller named above and the Buyer who places the order sets out, under Turkish Law No. 6502 and the Distance Contracts Regulation, the rights and obligations relating to the provision of, and payment for, the services the Buyer orders electronically through the Seller's website and client portal. The Pre-Contract Information Form, the Terms of Service and the order summary are annexes to this agreement; where they conflict, the provision more favourable to the consumer applies.
Recurring services are contracted for the term ordered and renew for the same term unless the Buyer cancels. The Buyer may end subscription-type services at any time through the portal, without giving a reason and without penalty; no further term is charged after termination. Termination and refunds are detailed in the Cancellation & Refund Policy.
The Buyer's personal data is processed to conclude and perform the agreement, for invoicing and to meet legal obligations, as explained in the KVKK Notice and the Privacy Policy.
This agreement is concluded and takes effect when the Buyer accepts the order electronically. A copy of the agreement and the pre-contract information is e-mailed to the Buyer with the order confirmation, as a durable medium; the Seller keeps these records for at least 3 years. Turkish law applies to disputes; the Consumer Arbitration Committees and Consumer Courts have jurisdiction.