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Distance Sales Contract

DISTANCE SALES CONTRACT

1.sides

This Agreement has been signed between the following parties within the framework of the terms and conditions set out below. Dec.
'BUYER' ; (hereinafter referred to in the contract as the "BUYER")
NAME- SURNAME: {ad}{soyad}  
ADDRESS: {teslimat_adresi}
'SELLER'; (hereinafter referred to as "SELLER" in the contract)
NAME- SURNAME: Ramazan Bilgin
ADDRESS: Dumlupınar Mah. Kadınana Cad. Enfiyecioglu Zafer Bazaar No. 11 Floor 1 Apartment 106 AFONKARAHISAR / CENTER / TURKEY
By accepting this agreement, subject of the contract the buyer approves the order, if the order price and any shipping costs, such as taxes, that would be under the obligation to pay additional fees specified on this issue is informed and accepts that.

2.definitions

In the application and interpretation of this agreement, the terms written below shall express the written explanations against them.
MINISTER : Minister of Customs and Trade,
MINISTRY : Ministry of Customs and Trade,
LAW: Law No. 6502 on Consumer Protection,
REGULATION: The Regulation on Distance Contracts (OFFICIAL GAZETTE: 27.11.2014/29188)
SERVICE : The subject of any consumer transaction other than the provision of goods made or committed to be made in exchange for a fee or benefit ,
SELLER : A company that offers goods to the consumer within the scope of its commercial or professional activities, or acts on behalf of or on account of offering goods,
BUYER : A natural or legal person who acquires, uses or benefits from a good or service for commercial or non-professional purposes,
SITE : The website of the SELLER,
ORDERING PERSON: A natural or legal person who requests a product or service through the SELLER's website,
PARTIES : SELLER and BUYER,
CONTRACT : This agreement concluded between the SELLER and the BUYER Deciphers,
GOODS : Refers to movable property that is the subject of shopping and software, audio, video and similar intangible goods prepared for use in electronic environment.

3.subject

This Agreement regulates the rights and obligations of the parties in accordance with the provisions of the Law on Consumer Protection No. 6502 and the Regulation on Distance Contracts regarding the sale and delivery of the product, the qualities and sale price of which are specified below, which the BUYER ordered electronically through the SELLER's website.
The prices listed and advertised on the site are the selling price. The announced prices and promises are valid until the update is made and changed. The prices announced for a period of time are valid until the end of the specified period.

4. SELLER INFORMATION

You Referee The Title 
Address : Dumlupınar Neighborhood Kadınana Caddesi Enfiyecioğlu Business Inn No. 11 Floor 1 Apartment 106 Afyonkaraihsar / Merkez / Turkey
Phone +90 545 345 98 61 
E-Mail [email protected]

5. BUYER INFORMATION

Person to be delivered {ad}{soyad}  
Delivery Address  {teslimat_adresi}
Phone {telefon_numarası}
Email/username {eposta}

6. ORDERING PERSON INFORMATION

Name/Surname/Title {teslimat_adresi}
Address ad}{soyad}  
Phone {sipariş_tarihi}
Email/username {email}

7. PRODUCT / PRODUCTS INFORMATION SUBJECT TO THE CONTRACT

1. The basic characteristics of the Goods / Products / Products / Services (type, quantity, brand / model, color, quantity) are published on the website of the SELLER. If the campaign has been organized by the seller, you can review the main features of the relevant product during the campaign. Valid until the date of the campaign.
7.2. The prices listed and advertised on the site are the selling price. The announced prices and promises are valid until the update is made and changed. The prices announced for a period of time are valid until the end of the specified period.
7.3. The sales price of the goods or services subject to the contract, including all taxes, is shown below.

Pay Method and Schedule

Delivery Address {teslimat_adresi}
Person to be delivered {ad}{soyad}  
Billing Address {fatura_adresi}
Order Date {sipariş_tarihi}
Delivery date  {teslimat _tarihi}

7.4.  The shipping fee, which is the shipping cost of the product, will be paid by the BUYER.

8. BILLING INFORMATION

Name/Surname/Title {teslimat_adresi}
Address ad}{soyad}  
Phone {sipariş_tarihi}
Email/username {email}


9. GENERAL PROVISIONS

9.1. The BUYER accepts, declares and undertakes to read the basic qualities of the product subject to the contract, the sale price and paying method on the SELLER's website, as well as the preliminary information about the delivery, that he has information, and that he has given the necessary confirmation electronically. The addressee's; Preliminary information electronically to verify before the establishment of the distance sales contract by the seller, the buyer' or the address on the order of the products required for the basic features of the product price including taxes, payment and delivery information that is acquired is accepted as correct and complete.
9.2. Each product subject to the contract is delivered to the BUYER or the person and / or organization at the address indicated by the BUYER during the period specified in the preliminary information section on the website, depending on the distance from the BUYER's place of residence, provided that it does not exceed the legal period of 30 days. In the event that the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.
9.3. The seller must complete the product subject to the contract, the appropriate qualifications in order, and, if available, warranty documents, user manuals to deliver the information and documents that are fundamental to business, as you call any shame in accordance with the requirements of the legislative solid, within the principles of honesty and accuracy in compliance with the standards to perform the upgrade during the execution of the works and keeping the quality of service necessary to show care and attention, to act with prudence and foresight is accepted.
9.4. The SELLER may supply a different product of equal quality and price by informing the BUYER and explicitly obtaining his consent before the expiration of the contractual performance obligation.
9.5. Vendor, product or service in case of fulfillment of the imkansizlasmas, fails to fulfill the contractual obligations, this situation will notify the consumer in writing within 3 days from the date of knowledge, within a period of 14 days, we will refund the total cost to the buyer undertakes to accept that. 
9.6. The BUYER accepts, declares and undertakes that he will confirm this Agreement electronically for the delivery of the contracted product, and if the price of the contracted product is not paid for any reason and / or canceled in the bank records, the SELLER's obligation to deliver the contracted product will end.
9.7. The BUYER accepts, declares and undertakes that if the product subject to the contract is not paid to the SELLER by the relevant bank or financial institution as a result of the unfair use of the credit card belonging to the BUYER by unauthorized persons after the delivery of the product subject to the Contract to the BUYER or the person and / or organization indicated by the BUYER, the BUYER will return the product subject to the Contract to the SELLER within 3 days, so that the shipping costs belong to the SELLER.
9.8. Beyond the control of seller parties, unforeseeable and debts of the parties fulfill blocker and/or cases of force majeure, such as retardant due to the formation of the product subject to the contract if it does not deliver within the period of the buyer to notify agrees, declares and undertakes. The BUYER also has the right to request the cancellation of the order, the replacement of the product subject to the contract with its counterpart, if any, and / or the postponement of the delivery time until the elimination of the blocking situation from the SELLER. In case of cancellation of the order by the BUYER, the amount of the product shall be paid to him in cash and in advance within 14 days for the payments made by the BUYER in cash. In the case of payments made by the BUYER with a credit card, the amount of the product is returned to the relevant bank within 14 days after the cancellation of the order by the BUYER. Buyer, seller, the amount to be refunded by credit card the buyer's account by the bank for the process to be reflected in average 2 to 3 weeks you might find this amount in the bank after the return of the recipients since the reflection is completely related to the accounts bank to process the transaction, the buyer undertakes to accept that you can't hold the seller responsible for possible delays.
9.9. The SELLER has the right to contact the BUYER by letter, e-mail, SMS, phone call and other means for communication, marketing, notification and other purposes via the address, e-mail address, fixed and mobile phone lines and other contact information specified by the BUYER in the registration form on the site or updated by him later. By accepting this agreement, the BUYER accepts and declares that the SELLER may engage in the above-mentioned communication activities directed at him.
9.10. The BUYER will inspect the goods / services subject to the contract before receiving delivery; dents, broken, torn packaging, etc. damaged and defective goods / services will not be delivered from the cargo company. The goods/services received will be considered to be undamaged and intact. The duty of careful protection of the goods / services after delivery belongs to the BUYER. If the right of withdrawal is to be used, the goods / services should not be used. The invoice must be returned.
9.11. That was used during your order with credit card holder, the buyer is not the same person, or before the submission of the product to buyer, the order in relation to the credit card that was used for vulnerability detection in the case of the seller, the credit card holder's identity and contact information of the credit card used in the order that was on the previous month's statement from the bank or card holder may request the recipient to submit the article that own a credit card. The order will be frozen for a period of time until the BUYER provides the information / documents subject to the request, and if the above-mentioned requests are not met within Jul 24 hours, the SELLER has the right to cancel the order.
 
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