Terms & Conditions

Sales:
You are shopping on our site under the conditions specified below.
You can shop on our site either as a member or without becoming a member.
During the order process, make sure your billing, delivery, and contact information are correct, especially your email address and phone number.
When you place an order through our website, the information you confirmed about this order will be sent to your email address. After verification by our system, your product or service requests will be processed and delivered to you.
Orders for products that have physical value suitable for shipment will be delivered either via cargo or by hand at our company's warehouse.
The date the order is placed is considered as the date when the payment is deducted from your credit card or the order transfers are received in our bank accounts. The delivery process of the order is carried out based on this date.

Cancellation:
If you want to completely cancel your order, you need to contact our customer representatives or send an email to the address specified in the contact section regarding this matter.
In cases where the order cannot be fully fulfilled, the payment made by the customer will be refunded, and the customer will be informed.
In cases where the order is partially fulfilled, the customer will be informed, and actions will be taken according to the customer's request regarding this order. (Sometimes the customer may request to send only the fulfilled items and refund the remaining payment or replace the missing order with another product or cancel the entire order.)
Orders that are not transferred within one week (5 days) are canceled.

Returns:
The return conditions of the purchased product or service are within the framework of consumer rights. The purchased product can be returned to us without stating any reason within one week, provided it is in its original condition (suitable for resale) and in accordance with the terms. Return requests after one week will not be considered. Return shipping costs are entirely the responsibility of the customer. Cash-on-delivery shipments will not be accepted and will not be received. The returned product will be checked for compliance with the terms, and if it is appropriate, the refund will be made within 1 month at the latest from the date the result is notified to the customer. Bank, brokerage, and shipping fees covered by our company will be deducted from the refund.
Unless otherwise stated in the warranty conditions of our products, if the product's packaging is opened, its seal is torn, or the warranty label is removed, it will definitely not be covered under warranty and will not be accepted for return.
You can contact our customer representatives regarding product returns or send your message about the issue to the email address specified in the contact information.

Privacy:
The site www.mryinteriors.com operates with a 256-bit SSL security area.
Your personal information and credit card information used during membership cannot be monitored or copied by third parties. There is absolutely no sharing of card information with third parties. You can shop safely.

Shipping and Delivery:
Products will be delivered to you via our company's contracted shipping companies. Since the shipping costs related to your orders are included in your order, do not make any additional shipping payments during delivery. If you have a specific shipping company preference other than our contracted companies, please contact our customer representatives.
When receiving your cargo, make sure it is undamaged. Since the responsibility of the shipping company ends after delivery, please request a report from the shipping company and do not accept the cargo if you notice any problems with the product.
After your payment information is verified, your order will be prepared and delivered to the address you specified.
To ensure that your order is delivered to your address as soon as possible, the payment process must be completed within 5 days from the order date.
Shipping fees are shown to the customer during the order process.
In case of product exchanges, returns, or incorrect delivery addresses, the shipping costs will be the responsibility of the customer.
For delays in delivery or similar issues, you can contact us via the email address or phone number specified in the contact section. Always mention your order number in your communications.
If there is any issue with the payment information or delivery address, you will be contacted via the email address or phone numbers you provided, and orders that cannot be delivered within 15 days will be canceled.

Campaign Policy:
A campaign applied in our store cannot be combined with another campaign or discount code.

Payments:
You can make payments using the payment options specified on our site (credit cards, bank transfers).
For payments via bank transfer, the payment process must be completed within 5 days from the order date.
Any fees such as "expenses" requested by the institution during the bank transfer process are entirely the responsibility of the customer.
When making a payment via bank transfer, be sure to include the Order Number.
For payments made via bank transfer, send the bank receipt showing your payment to our email address with the subject BANK RECEIPT.

Credit Card Payment Issues:
If you experience problems while making payments via credit card, the following reasons may apply:
You may have entered your credit card number and/or CVC Security Number (the last 3 digits on the back of your credit card) incorrectly.
You may have exceeded your credit card limit. (Contact your bank.)
Your credit card may have expired. (Contact your bank.)
Your credit card may have been blocked by the bank. (Contact your bank.)