Distance Sales Contract
www.yaziciyedekparca.com Distance Sales Contract
. CONTRACTING PARTY
|Name / Surname / Title :|
2. THE CONSULTATION
Below are the provisions of the Law on the Protection of Consumers and the Regulation on Distance Contracts concerning the purchase / sale and delivery of the products and / or products for which the sales price is indicated below, which the ALICI has ordered from www.yaziciyedekparca.com website in electronic environment and all other legal the determination of the mutual rights and obligations of the parties in accordance with the regulations and practices constitute the subject of this contract.
3. CONTRACT SITUATION PRODUCT /S
1 Product type, genus, quantity, model, color, sales price, delivery information are as follows. Namely;
|Ürün/ler Açıklaması||Adet||Peşin Fiyatı||Vadeli Fiyatı||Ara Toplam
|1||[●] TL||[●] TL||[●] TL|
||1||[●] TL||[●] TL||[●] TL|
|Installment||1||[●] TL||[●] TL||[●] TL|
|Installment Distance||[●] TL|
The delivery of the Product / Products shall be made at the above address of the BUYER via ARGO Company. Even if it is not at the address of the ALICIN at the time of delivery, the seller will be deemed to have fulfilled the action fully and completely. For this reason, the RECIPIENT will bear the expenses incurred due to the fact that the RECIPIENT has waited in the cargo company for any damage caused by the late delivery of the product and / or the return of the cargo to the SELLER.
Cargo Fee: ......... TL, the cargo price is added to the total amount of the order and paid by the customer. The product is not included in the bedeline.
3.2- Payment Form: Credit Card ............ installment transaction (read the following explanations)
In the section above, you will find information on how many installments the order will be sent to your bank.
RECIPIENT acknowledges that it will also confirm the related interest rates and the information about the default interest rate because the futures sales are made only with Bank credit cards and that the provisions related to interest and default interest will be applied within the scope of the credit card agreement between the Bank and the PURCHASER, declares and undertakes. In installments, the relevant provisions of the contract signed between the BUYER and the cardholder bank shall apply. The date of payment of the credit card is determined by the agreement between the bank and the PURCHASER. The PURCHASER may also follow the installment number and payments from the bank statement.
4. GENERAL CONDITIONS
4.1. PURCHASER declares that he / she has read and know the basic specifications of the product (s) in the SITE, the sales price, payment method, delivery and other preliminary information and gives the necessary confirmation in electronic environment.
4.2. The PURCHASER confirms the preliminary information in electronic form and confirms that the PURCHASER / Consumer, the address, the basic features of the ordered product / order, the price of the product including the products / taxes, the payment and delivery information are accurate and complete before the contract of the distance agreements .
4.3. The products subject to the contract shall be delivered to the BUYER or the person / organization indicated in the preliminary information stated in the SITE for the duration of the 30-day legal period, depending on the distance of the BUYER's settlement for each product.
4.4. The shipping fee will be paid by the PURCHASER. The seller can not be held responsible for any problems encountered during the delivery of the product to ALICI and for any other reasons that are not caused by the SELLER, the SELLER can not be delivered to the ALICI.
4.5. The SELLER is responsible for delivering the contractual product (s) with sound, complete, ordered qualifications, if any, with warranty documents and manuals.
4.6. The SELLER may supply different products / products at equal quality and price by informing and expressly approving the SELLER without expiry of the contractual obligations arising from the contract.
4.7. If the SELLER can not fulfill the contractual obligations in case the delivery of the orderable product / s can not be fulfilled, the SELLER shall notify the PURCHASER / Consumer of his obligation to fulfill his obligations arising from the contract and return it to the total costly BUYER.
8.4. The pre-notification form for delivery of the product (s) must be confirmed electronically. If for any reason the product (s) are not paid for or canceled in the bank records, the SELLER shall be free from the delivery obligation of the product.
4.9. In the event that the bank or the financial institution can not pay the price of the product to the SELLER for the reason that the credit card belonging to the SELLER is used unauthorizedly or illegally against the unauthorized persons due to the fault of the SELLER after the delivery of the product / the product must be returned to the SELLER within 3 days. In this case, shipping costs belong to the PURCHASER.
4:10. The SELLER will notify the BUYER if it can not deliver within the period of product / contract with the cause of force majeure, weather opposing obstacles, transportation interruption and other extraordinary circumstances. In this case, the PURCHASER may (i) cancel the order, (ii) replace the contractual product (s) with precedent, and / or (iii) delay the delivery period until the cause of the coercion / The total amount paid by the PURCHASER in case of canceling the order is paid in cash and in advance to him within 10 days. In the payment made by the PURCHASER with credit card, the amount of product / s is returned to the relevant bank within 7 days after the order is canceled by the PURCHASER. Since this amount is totally related to the bank transaction process after the bank transfer to the BUYER accounts, the BUYER will not be able to intervene in any way for possible delays and it will be the responsibility of the VENDOR to pay the amount returned by the VENDOR to the VENDOR account by the VENDOR know and accept that it is not.
If the customer uses the right to withdraw or if the product subject to the order can not be procured for a variety of reasons or if the Consumer price is determined by the decision of the Referee and if the purchase is made by credit card or by installment, the credit card refund procedure is as follows:
The bank can repay the installer in installments and the installer can install it in installments. After paying the full amount of the merchandise to the SELLER bank, the amount of the refunds requested by the participating parties in order not to fall into the victim status can be transferred by the Bank to the bearer accounts again in installments in case of payment to the credit card of the installments made from the Bank POS. The installment amounts paid by the PURCHASER to the sale cancellation will be reflected on the card every month if the return date does not coincide with the date of departure of the card, and the installments payable before the PURCHASER will be paid up to the number of installments paid before the reimbursement it may have fallen from its debts.
In the case of goods and services purchased by credit card, SELLER, in accordance with the contract with the Bank, the Customer can not make cash payments. Credit card refund can be made by the Bank in accordance with the above procedure after the SELLER has received the Bank-only one-time payment.
Refund on payment by door payment / EFT payment In the form of money order and / EFT, the account specified by the Consumer (the account must be on behalf of the person who wrote the bill in person) will be made in the form of money order.
5. TEMPORARY SITUATION AND LEGAL RESULTS
In the event that the Buyer defaults on his / her credit card transactions, the Buyer shall pay interest on the credit card contract which he / she has made with the owner bank and shall be liable to the bank. In this case, the bank may apply for legal remedies; the buyer may charge the cost of the costs and the proxy fee from the BUYER and if the BUYER defaults due to the borrowing of the BUYER, the BUYER agrees not to pay the loss or damage of the BUYER due to the delayed performance of the borrower.
6. RIGHT TO AGREE WITHOUT CONTRACT
RECEIVER; the Company may exercise its right to withdraw from the contract without any legal or criminal liability and refusing the product (s) within 7 (seven) days from the delivery date of the product / The costs arising from the use of the right to withdraw from the contract belong to the SELLER.
In order to use the right of withdrawal from the agreement, it must be notified by registered mail, fax or e-mail to the SELLER within 7 days and the product is not used within the scope of Article 6 below.
If the right to withdraw from the Convention is used:
The product / s delivered to the RECIPIENT or to the person / organization indicated by the RECIPIENT
(i) the invoice,
Important notice: If the item (s) being refunded is an institutional entity, it must be returned along with a refunded invoice issued by the institution. Order refunds issued on behalf of the institution will not be completed if the refund is not canceled.
(ii) the box, its packaging, if any, standard accessories
with complete and undamaged delivery.
The SELLER will return the documents that put the total amount of the price and the buyer in debt within 15 days from the receipt of the cancellation notice to the PURCHASER and will receive a return of the product within 20 days.
If there is a reduction in the value of the product (s) for a reason caused by the fault of the PURCHASER, or if the return becomes impossible, the PURCHASER will compensate the PURCHASER's losses at the rate of the defect.
In the event that the right of withdrawal from the agreement is used, if the amount is below the campaign limit value set by the SELLER, the amount of the discount benefited within the scope of this campaign is canceled.
7. PRODUCTS THAT CAN NOT BE USED TO CONTINUE WITHOUT CONTRACT
Products that can not be returned in terms of quality; disposable products, reproducible software and programs, products that are likely to break fast or exceed the expiration date are not accepted.
Return of the following products is subject to the conditions that (i) the packaging of the product is unopened, (ii) intact, (iii) the product is not used, and (iv) it has not been tried.
All kinds of Cosmetic Products
All kinds of Personal Care Products
8. INCOMPLETE PRODUCT SHIPPING
"PURCHASER, if there is more than one product in the order of the SELLER can be done in piece by piece. The PURCHASER is obliged to check that the number of products specified by the seller during the delivery by the cargo officer and the number of the products specified by the seller are the same. Separate invoices are issued by the SELLER for each shipment. PERSONAL INSTITUTIONS stated that if the pakette is not found or missing, the PURCHASER is obliged to ask for a copy from the cargo officer. Otherwise, it will be accepted that all the products in the bills will be delivered to the BUYER completely and completely by the BUYER and that the BUYER will receive the products completely and completely.
9. RESPONSIBILITIES AND RESIDENT COURTS
In the implementation of the contract, T.C. Consumer Arbitration Committees and Consumer Courts where the Purchaser purchases the product (s) and the place of residence is up to the value declared by the Ministry of Customs and Trade.
The SELLER will notify the applicants of complaints and objections by T.C. To the Consumer Arbitration Board or the Consumer Tribunal where the product (s) is purchased or where the residence is located, within the monetary limits set by the Ministry of Customs and Commerce every December.
Information on monetary base is below.
Valid from 1/1/2012 onwards:
* The sub-monetary limit of 22 papers of the Law No. 4077 on the Protection of Consumers and the supreme or consumer courts that the decisions of the arbitration committees of consumers in the paragraphs 5 and 6 are binding will be TL 1.161,67,
* In the third paragraph of Article 5 of the Arbitration Committee for Consumer Claims, published in the Official Gazette dated 1/8/2003 and numbered 25186, the sub-monetary limit for the fact that the provincial arbitral tribunals operating in the provinces of provinces are authorized to look at disputes, TL 'dir.
This contract is for commercial purposes.