top of page


1) Bank Transfer or EFT (Electronic Funds Transfer)


You can make it to our Garanti Bank account (TL).


2) Credit Card


You can take advantage of online single payment or online installment opportunities for all kinds of credit cards. In your online payments, the amount will be withdrawn from your credit card at the end of your order. Refunds to your credit card will be made within 3 working days in order cancellations due to possible order cancellation or stock problems.


3) Order Price Refund


In case of cancellation of your orders for possible reasons; SENECA ARCHITECTURE AND TRADE. Inc. Returns the product price to your account and/or credit card within 3 working days. 


4) Delivery


We try to deliver the products you have ordered to the cargo on the same day. For products that take time to deliver, the cargo delivery time is 3 working days as stated in the product details. You will be informed in case of possible delayed delivery.

Products from our Istanbul-based company will be sent by Yurtiçi Kargo. After your orders are approved, they are delivered to the cargo company at the end of 2 (two) working days at the latest.


You can discuss different delivery terms by consulting our customer representative. In addition, cargo deliveries are only valid for Turkey.


5) Payment Tracking


If the system in question cannot perform the transaction due to any problem, our visitor is informed of this situation as a result of the payment page.


In case of any error at the specified address, a connection is made with the orderer regarding the order that cannot be delivered.


The validity of the e-mail address specified by our visitor is confirmed by the automatic e-mail sent after the order is transferred.

Open and check the packages that you think were damaged during shipment in front of the company representative from whom you received them. If you think that there is any damage to the product, do not take delivery of the product by keeping a record with the cargo company.


After the product is received, it is accepted that the cargo company has fully fulfilled its duty.


If the product is damaged: Please contact 05422818484 and send the report you have prepared as soon as possible.senecamarine@hotmail.comSend it to  mail.


If you perform these operations, we will start working on your package and ensure that the delivery is repeated as soon as possible.


1. If you place an order electronically through the web page you are using, you are deemed to have accepted the preliminary information form and the distance sales contract presented to you.


2. Buyers are subject to the provisions of the Law No. 6502 on the Protection of the Consumer and the Regulation on Distance Contracts (RG: 27.11.2014/29188) and other applicable laws regarding the sale and delivery of the product they have purchased.


3. The shipping charges, which are the product shipping costs, will be paid by the buyers.


4. Each purchased product is delivered to the person and/or organization at the address indicated by the buyer  without exceeding the legal period of 30 days. If the product is not delivered within this period, the Buyers may terminate the contract.


5. The purchased product must be delivered in full and in accordance with the qualifications specified in the order.


6. In the event that the sale of the purchased product becomes impossible, the Seller must notify the buyer in writing within 3 days of learning about this situation. The total price must be returned to the Buyer within 14 days.




7. If the Buyer does not pay the price of the purchased product or cancels it in the bank records, the Seller's obligation to deliver the product ends.




8. After the product is delivered, if it is determined that the credit card to which the Buyer has paid is used unfairly by unauthorized persons and the price of the sold product is not paid to the Seller by the relevant bank or financial institution, the Buyer shall bear the shipping cost of the product subject to the contract within 3 days. must be returned to the Seller.




9. If force majeure occurs that the Seller cannot foresee and the product cannot be delivered on time, the Buyer is notified. The buyer may request the cancellation of the order, the replacement of the product with a similar product or the delay of delivery until the obstacle is removed. If the buyer cancels the order; If he has made the payment in cash, this fee will be paid to him in cash within 14 days from the cancellation. If the buyer has made the payment by credit card and cancels it, the product price will be returned to the bank within 14 days from this cancellation. However, it is possible for the bank to transfer it to the Buyer's account within 2-3 weeks.




10. The buyer will inspect the contracted goods/services before receiving them; dented, broken, torn packaging, etc. damaged and defective goods / services will not be received from the cargo company. The received goods/services shall be deemed to be undamaged and intact. The buyer must carefully protect the goods/services after delivery. If the right of withdrawal is to be used, the goods/services should not be used. Invoice must be returned along with the product.




11. Buyer; Within 14 (fourteen) days from the date of delivery of the purchased product to himself or to the person/organization at the address indicated, he can use his right to withdraw from the contract by rejecting the goods without taking any legal or criminal responsibility and without giving any reason, provided that he notifies the Seller via the contact information below.


12. Contact Information of the Seller to Notify the Right of Withdrawal:



ADDRESS       _cc781905-5cde-3194-cc19f-bb3bdcf51363bad5cf58d_ _cc781905-5cde-bb359c-b13353353bad_cc190558dcf83153bad_cc781905- 136bad_cc781905 3194-bb3b-136bad5cf58d_ Zümrütevler Mah. Iqbal Sok. No:5 Maltepe / Istanbul

EMAIL       :_cc781905-5cde-3194_yearcaf58d

PHONE      :_cc781905-5cde-3194_bbf384b- 2



13. If the Buyer purchases a service  , this 14-day period starts from the date of signing the contract. Before the expiry of the right of withdrawal, the right of withdrawal cannot be exercised in the service contracts where the performance of the service has started with the approval of the consumer.


14. The costs arising from the use of the right of withdrawal belong to the Seller.


15. In order to exercise the right of withdrawal, a written notification must be given to the Seller by registered mail, fax or e-mail within 14 (fourteen) days and the product must not be used within the framework of the provisions of the "Products for which the Right of Withdrawal cannot be exercised" in this contract.




16. The invoice of the product delivered to the 3rd party or the Buyer must also be returned. (If the invoice of the product to be returned is corporate, it must be sent with the return invoice issued by the institution when returning it. Order returns whose invoices are issued on behalf of the institutions cannot be completed unless a RETURN INVOICE is issued.)


17. Return form, The products to be returned must be delivered complete and undamaged, together with the box, packaging and standard accessories, if any.




18. The Seller is obliged to return the total price and the documents that put the Buyer under debt to the Buyer within 10 days at the latest from the receipt of the withdrawal notification and to return the goods within 20 days.


19. If there is a decrease in the value of the goods due to the Buyer's defect or if the return becomes impossible, the Buyer is obliged to compensate the Seller's losses at the rate of his defect. However, the Buyer is not responsible for changes and deteriorations that occur due to the proper use of the goods or products within the right of withdrawal period.


20. In case of falling below the campaign limit amount set by the Seller due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign will be cancelled.




21. The buyer accepts, declares and undertakes that he will pay interest and be liable to the bank within the framework of the credit card agreement between the cardholder bank and the bank, in case of default in the case of making the payment transactions with a credit card. In this case, the relevant bank may take legal action; may claim the costs and attorney's fees to arise from the Buyer, and in any case, if the Buyer defaults due to its debt, the Buyer agrees to pay the Seller's loss and damage due to the delayed performance of the debt.




22. You can make it to our Garanti Bank account (TL) by Bank Transfer or EFT (Electronic Fund Transfer).


IBAN: TR75 0006 2000 2990 0006 2948 25


23. You can take advantage of online single payment or online installment opportunities for all kinds of credit cards through our site. In your online payments, the amount will be withdrawn from your credit card at the end of your order.

bottom of page