DISTANCE SALES CONTRACT
- SIDE on
This Agreement is signed between the following parties according to the terms and conditions set out below.
A.ALER ‘; (here in after referred to as “BUYER”)
B.’SELLER ‘; (here in after referred to as “Seller”)
While business accept this buyer contract, which approved the contract order if the order under examination and any shipping costs, surcharges indicated as the tax would fall under the obligation to pay and accept that informed about it .
In the application and interpretation of this contract, the following written terms must express the written explanations.
MINISTER: The Minister of Customs and Trade,
MINISTRY: Ministry of Customs and Trade,
LAW: Law n. 6502 on consumer protection,
REGULATION: regulation on distance contracts (Official Journal: 27.11.2014 / 29188)
SERVICE: subject to any consumer transaction, other than the supply of goods that have been committed or made to be paid in exchange for a commission or an advantage,
SELLER: the company that acts in the name or in the account that offers goods to the consumer or who offers goods as part of his commercial or professional activities,
BUYER: natural or legal person who acquires, uses or makes use of a good or service for commercial or non-professional purposes,
SITE: seller’s website,
ORDER: The real or legal person who requires a good or service on the SELLER’s website,
PARTS: SELLER AND BUYER,
CONTRACT: This contract concluded between the seller and the buyer,
MAL: Indicates the movable property purchased and the software prepared for use in the electronic environment, sound, image and other intangible assets.
3:Position of the
This agreement, the receiver organizes quality and selling price of the sale of specific products and deliver over numbered 6502 Consumer Protection Act on and remote contracted rights of the Parties Regulation under the provisions on the subject and obligations following which ordered electronically through the seller’s site.
The prices listed and announced on the site are the selling price. The advertised prices and promises are valid until they are updated and modified. The prices announced in the period are valid until the end of the specified period.
- INFORMATION ON THE SELLER
- BUYER INFORMATION
The person to be delivered:
Email / username:
- PERSONAL INFORMATION OF THE ORDER
Name / Surname / Title
Email / username
- SUBJECT CONTRACT PRODUCT / PRODUCT INFORMATION
- The goods / products / basic characteristics of the product / service (type, quantity, brand / model, color, number) are published on the seller’s website. If the campaign is organized by the seller, you can review the basic features of the product during the campaign. Valid until the date of the campaign.
7.2. The prices listed and announced on the site are the selling price. The advertised prices and promises are valid until they are updated and modified. The prices announced in the period are valid until the end of the specified period.
7.3. The selling price of the goods or services subject to the contract, including all taxes, is shown below.
Article Description Piece/Unit PriceLeaders Total
Payment method and plan:
People to be delivered:
7.4. The shipping cost will be paid by the BUYER.
- INFORMATION ON INVOICE
Name / Surname / Title
Email / username:
Delivery of the invoice: invoice order with your order to the address of the invoice during delivery
It will be delivered.
- GENERAL PROVISIONS
9.1. BUYER basic features of the contract product on the seller’s site, the sale price and form of payment, read the preliminary information on the provision of information that the owner agrees that the necessary confirmation in electronic form, and warrants. The receiver; To confirm the preliminary information to the electronic media, before the establishment of the distance selling contract, the buyer by the SELLER ‘or the address to be given, the main features on the order of the product, the product of taxes, including the price , payment and delivery information also get the most accurate and honest acceptance, and guarantees.
9.2. Each product covered by the contract, 30 days by law by RECEIVER with superior record settlements by the second within the deadline indicated in the pre-information section on the buyer site or the person at the address indicated by the Customer and / or delivered to the ‘organization. In the event that the product can not be delivered to the BUYER within this period, the BUYER has the right to terminate the contract.
9.3. Contractual products SELLER in full, if any, and you have the requirements set out in order to ensure the documentation, user manuals to provide the information and documents required by the companies, each sound is shame-deprived with the requirements of the legislation, work in accordance with the standards of integrity principles and honesty of performance within, not protect and improve the quality of service, the attention required during the execution of work and to show due care , caution and agree to act with foresight, and warrants.
9.4. DEALER, to inform the buyer of the obligation to execute the contract before its expiration and can cancel the supply of control by taking a different product of equal quality and price.
9.5. SELLER be impossible for the fulfillment of the o…
9.7. BUYER, the purchaser contract products or the person at the address indicated by the Customer and / or after the delivery of the establishment of the result of the use of unjust unauthorized buyer of the product costs contracted credit card by the bank or financial institution in case of non-payment to the seller, the buyer agreement subject merchandise accepts, declares and undertakes to return the shipping cost to the SELLER within 3 days.
9.8. SELLER develops outside the will of the parties, while inhibiting the fulfillment of the debt of the unexpected and the parts and / or retarder, such as the occurrence of cases of force majeure, if the cause can not provide in the contracted product of the time, agree to notify the status of the receiver, and warrants. PURCHASER canceling the order, if the contract products and replaced with previous and / or a postponement of the delivery time to eliminate the state of inhibition has the right to demand from the seller. In case of cancellation of the Buyer’s order in his pay in cash, cash amount paid to him within 14 days of the product and all at once. In the payment made by the buyer’s credit card, the amount of product will be returned to the bank within 14 days after the order is canceled by the Buyer. RECEIVER, the amount reimbursed on the credit card through the average SELLER process for the RECEIVER account projected by the banks with 2 to find 3 weeks after the return to the bank, this amount is the buyer’s account to reflect the state entirely related to the bank procedure, the buyer, seller for any delay accepts, declares and undertakes not to be responsible.
9.9. The seller, mentioned in the registration form on the website by the Buyer or the address then updated by himself, e-mail address, landline and letters on mobile phone lines and other contact information, e-mail, SMS, communication via phone calls and other means, marketing, communication and has the right to access the BUYER for other purposes. The BUYER accepts and accepts that the SELLER can make the communication activities mentioned above related to him / her.
9:10. The BUYER will inspect the goods / services subject to the contract before receiving; packing bruised, broken, torn etc. Damaged and defective goods / services will not take delivery from the cargo company. The goods / services delivered will be considered undamaged and intact. Careful protection of goods / services after delivery belongs to the BUYER. Goods / services should not be used if the right of withdrawal is used. The invoice must be returned.
9:11. Not the same person, the credit card holder used when ordering with the receiver or even before the product delivered to the recipient, the security detection event is forward to the credit cards used at the end, sellers , identification and contact information for the credit card holder, credit card statement of a previous month used to order or from the bank of the cardholder to send a letter that the credit card belongs to him / her. subject to the buyer’s request informatio…
9:12. RECEIVER, staff and any other information provided, while a member of the supplier’s own internet site is right, all seller losses incurred such information due to the fact contradictions immediately after the initial notification of the seller, state that you intend to compensate in cash and lump sum and commit themselves.
9:13. RECEIVER, when using the merchant’s website to comply with the provisions of the legislation and accepts them and undertakes not to violate the beginning. Otherwise, all legal and penal obligations will be completely and exclusively connected to the BUYER.
9:14. RECEIVER, the seller of the disruptive site in any way the public order, contrary to morality, disturbing others and harassing way, for a purpose contrary to the law, can not use in order to violate someone else’s material and moral rights. Furthermore, the member can not undertake any activity (spam, viruses, trojan horses, etc.) which would prevent others from using the services.
9:15. The seller through the website, is not really the control of the seller and / or third parties owned and / or managed by other sites and / or other contents on tied. These links do not constitute any guarantee for the quality of the information contained therein has been set up so as to ensure the ease of orientation buyers are other sites or sites that support and the people who manage the site make a link.
9:16. Because of this contract in violation of one or some members of the substances listed in this as a violation of the criminal and legal person is responsible, the seller will keep free from civil and criminal consequences of such violations. also; Due to violating this, if referring to the events of the law, the contract of accession, for non-compliance with the members of the seller reserves the right to seek compensation.
- CAYMA’S RIGHT
10.1. receiving; the case relating to the sale of distance goods contracts, a person produced at the address of their own Show / organizations from the delivery date to 14 (fourteen) days, without any legal or criminal liability as long as they notify the seller and may use the right to withdraw any justification from contracts to reject the goods. In the case of distance contracts for the provision of services, this period runs from the date of signing the contract. Before the expiration of the right of withdrawal, the right of withdrawal can not be used in service contracts that are executed with the approval of the consumer. The costs deriving from the use of the right of withdrawal belong to the SELLER. The BUYER accepts in advance that he has been informed of the right of withdrawal by accepting this contract.
10.2. To be able to use the right of withdrawal of 14 period of days (fourteen) SELLER ‘or registered mail, telefax, or receive a notification in writing via e-mail and the product takes place in this contract’ withdrawal rights not available Products’ provisions are required to be used in the frame. If this right is used,
- a) 3. person or Purchaser or the invoice for the delivered products, (returned to the desired product business bill is, be sent with return receipt, which is held to extradition, while institutions are required. Issued in the name of the repayment institutions Bill will not be completed if the INVOICE cut.)
- b) Return form,
- c) The products to be returned must be delivered complete and undamaged with the box, package and standard accessories, if any.
- d) SELLER, and the buyer below who specifies the total amount of the debt in the documents no later than 10 days from the day on which the notification acquires violation is required to return and obtain a refund or to the property within 20 days.
- e) the buyer, if for some reason, the value of the goods if a reduction in defects or faults receiver return are likely to offset the losses impossible of the SATICI report. However, the BUYER will not be responsible for any changes or alterations caused by the correct use of the goods or products within the period of right of withdrawal.
- f) the amount of the reductions in benefits in the campaign if they are below the campaign limit value organized by the SELLER due to the use of the right of withdrawal is canceled.
- PRODUCTS THAT WILL NOT BE USED
request or the buyer clearly prepared according to individual needs and is not suitable to be returned, underwear sub-components, swimsuits and bikini bottoms, cosmetics, disposable products, a rapid deterioration of the danger or that have expired the possibility that the goods are delivered to the extradition buyer then, if extracted from the buyer to be unsuitable, in terms of health and hygiene products, after delivery mixed with other products and whose nature can not be analyzed need products , other than those provided under the subscription agreement, durable goods on publications such as newspapers and magazines, instantaneous…
- AUTHORIZED COURT
Claims and objections to disputes arising from this contract must be submitted to the arbitral tribunal or consumer court, where the consumer’s place of regulation or consumer transaction falls within the monetary limits specified in the following law. The information on the monetary limit is as follows:
For applications to be submitted to consumer arbitration panels in 2017, starting 01/01/2017:
- a) District Arbitration Commission for litigation in disputes of less than 2,400 (two thousand four hundred) Turkish Liras,
- b) provincial consumer arbitration commissions in disputes between 2,400 (two thousand four hundred) Turkish liras and 3,610 (three thousand six hundred and ten) Turkish lira in metropolitan provinces,
- c) provincial arbitration commissions for consumers in disputes of less than 3,610 (three thousand six hundred and ten) Turkish liras in the centers of non-metropolitan cities,
- d) The arbitral tribunals of provincial consumers have been allocated in disputes between 2,400 (two thousand four hundred) Turkish liras and 3,610 (three thousand six hundred and ten) Turkish liras in non-metropolitan districts.
This Agreement is for commercial purposes.
When the BUYER makes the payment for the order indicated on the Site, he will be deemed to have accepted all the terms of this contract. The SELLER is obliged to take the necessary software provisions in order to obtain confirmation that the contract has been read and accepted by the BUYER on the site before the order is placed.