The products you purchase from Livebagworld are under a 3-day money-back guarantee. Returns of products whose original packaging is damaged, package contents are missing, used, have lost their resaleability, cannot be purchased by another customer, products whose certificates are created in the name of the customer (personalized) and products supplied or produced specifically for the order are not accepted. However, products with the phrase "No return or exchange" on the product detail pages cannot be returned or exchanged. Refunds are not guaranteed for returns that are not made in accordance with the return procedure. When the products you return arrive at Livebagworld, the necessary checks will be made and their compliance with the return conditions will be examined and you will be informed using your contact information registered in our system. For products that comply with the return conditions, you can request an exchange with a different product you like or request a refund. You must return the product you want to return completely, together with the warranty certificate, certificate if any, user manual, accessories and all other original package contents. If the products to be returned within Türkiye are sent by our contracted cargo, the shipping fee will be covered by us.

ARTICLE 7: OTHER PROVISIONS

7.1. After this Agreement is approved and established by the BUYER, it will be sent to the BUYER by e-mail, and the SELLER will keep this Agreement for 3 (three) years. BUYER may request access to a copy of this Agreement from SELLER at any time by sending a request to www.livebagworld@gmail.com.

7.2. BUYER may submit his/her complaints regarding products and services to SELLER by (i) sending an e-mail to www.livebagworld@gmail.com, (ii) via the Website or (iii) by calling +905518497404. If the complaint is submitted, the SELLER will provide all possible support as soon as possible to resolve the problem and will contact the BUYER regarding this matter.

7.3. SELLER may transfer its rights and obligations arising from this Agreement to third parties without obtaining the consent of the BUYER. BUYER cannot transfer its rights and obligations arising from this Agreement to third parties without obtaining the approval of the SELLER.

7.4. The SELLER acknowledges and agrees that in case of disputes that may arise within the scope of this Agreement, the electronic records and system records, commercial records, book records, microfilm, microfiche and computer records kept by the SELLER in its database or servers will constitute valid, binding, definitive and exclusive evidence; He accepts that the SELLER is free from the offer of oath and that this article is in the nature of an evidentiary contract within the meaning of Article 193 of the Code of Civil Procedure.

7.5. The occurrence of circumstances beyond the control of the Parties that prevent and/or delay the Parties from fulfilling their obligations under this Agreement without any fault or negligence of the relevant Party is considered as a force majeure situation. (For example, strike, lockout, war whether declared or not, civil war, acts of terrorism, earthquake, fire, flood, similar natural disasters, legislative and administrative actions of any official authority, provided that they are not caused by the inadequacy of any of the Parties, internet connection technical malfunctions and delays and similar situations that may occur due to malfunctions and delays caused by other service providers). The parties cannot be held responsible for not being able to fulfill their obligations fully or on time in situations that include these and similar events that are beyond their control and cannot reasonably be foreseen. The Party whose obligations are affected by any force majeure event shall notify the other Party in writing as soon as possible and shall deliver to the other Party a document certifying the force majeure event in question issued by an authorized person or institution as soon as possible.

7.6. BUYER declares that he/she has read and is informed about the basic characteristics of the product subject to the contract, the sales price and payment method and preliminary information regarding delivery and the distance sales contract on the website www.livebagworld.com and has given the necessary confirmation electronically. BUYER; By confirming this Preliminary Information and the Distance Sales Agreement electronically, the SELLER confirms that it has obtained the address to be given to the BUYER by the SELLER, the basic features of the ordered products, the price of the products including taxes, and the payment and delivery information accurately and completely.

7.7. For the delivery of the product, this Distance Selling Agreement must be confirmed electronically. If the product price is not paid for any reason or is canceled in bank records, the SELLER is deemed to be free from the obligation to deliver the product.

ARTICLE 8: DEFAULT OF THE DEBTOR

In case of default in the transactions made by the BUYER with the credit card, the card holder will be liable to the bank within the framework of the credit card agreement made with the bank. In this case, the relevant bank may take legal action and request the expenses and attorney fees incurred from the BUYER. Under any circumstances, in case of default by the BUYER, the BUYER will be responsible for any damage or loss suffered by the SELLER. BUYER agrees to pay SELLER's losses and damages arising from delayed performance of the debt.

  The subject of the contract:

The subject of this Agreement is the determination of the rights and obligations of the parties regarding the SELLER's commitment to sell and transfer the product that he wants to order from the BUYER's website and whose qualifications are specified below, in return for the full payment of the price specified in this agreement.

Delivery information, including the type and type, quantity, brand/model/colour, unit prices and sales price of the products (goods/services), payment (collection) information and the delivery location notified by the BUYER, are as stated below. If the cargo company that will make the delivery does not have a branch in the BUYER's location, the BUYER must take delivery from another nearby branch to be notified by the SELLER. However, if deemed necessary for operational and security reasons, the SELLER may decide to deliver the product from the nearest branch of the relevant cargo company. The BUYER has expressly consented to receive the products he will order with this distance sales contract from the branch of the relevant cargo company.