Sales Contract
1. PARTIES
This contract; () with the resident at () (hereinafter referred to as "ALICI") and Hurriyet Mah. Old Edirne Asphalt Cd. No: 182/1C Gaziosmanpasa /ISTANBUL is signed between the current Mujgan SHAHVERDIYEV (Next to be referred to as "SATICI" in the contract) under the terms and conditions stated below.
2. DEFINITIONS
In the implementation and interpretation of this contract, the following terms shall express the written statements against them:
3. SUBJECT
The subject of this Agreement; the BUYER's, The Law on the Protection of the Consumer numbered 4077 with regard to the sale and delivery of the product specified in the qualifications and the sale price given in the electronic environment through the internet site of the SELLER and the Regulation on the Distance Contracts dated 06.03.2011 the determination of rights and obligations of the parties in accordance with their provisions.
The prices listed and announced on the site are the sale price. The advertised prices and promises are valid until they are updated and changed. The prices announced on a regular basis are valid until the end of the specified period.
4. SELLER INFORMATION
7. CONTRACTUAL PRODUCT/PRODUCTS INFORMATION
7.1. The basic characteristics of the Goods/Products/Products/Services (type, quantity, brand/model, color, quantity) are on the website of the SELLER. You can review the key features of the product during the campaign.
7.2. The prices listed and announced on the site are the sale price including all taxes. The advertised prices and promises are valid until they are updated and changed. The prices announced on a regular basis are valid until the end of the specified period.
7.3. The selling price of the contracted goods or services, including all taxes, is in the table below.
7.4. Product shipments will be made within 7 working days after the order is received.
8. GENERAL PROVISIONS
8.1. BUYER, on the website of the SELLER, read the basic characteristics of the product subject to the contract, the price of the sale and the payment method and the preliminary information about the delivery, acknowledge that it has information and gives the necessary confirmation in electronic environment, and, declares and undertakes. BUYER; to confirm the Pre-Information in electronic environment, before the establishment of the distance sales contract, the address that must be given by SELLER to BUYER, the basic characteristics of the ordered products, the price of the products including taxes, the, accepts, declares and undertakes that it has obtained the payment and delivery information correctly and completely.
8.2. Each product subject to the contract shall not exceed the legal period of 30 days and the person at the address indicated by the BUYER or BUYER in the preliminary information section on the website, depending on the distance of the BUYER's place and/or delivered to the organization. The delivery time can be extended by 10 days, provided that the buyer is notified in advance.
8.3. SELLER, The product subject to the contract is complete, complies with the qualifications specified in the order and, if any, to deliver the warranty documents, user manuals with the information and documents required by the work, the, to perform the work within the principles of accuracy and honesty in accordance with the standards, to maintain and raise the quality of service, in accordance with the requirements of legal legislation, as well as any kind of disgrace, agrees, declares and undertakes to show the necessary attention and care during the performance of the work and to act with caution and foresight.
8.4. SELLER can supply a different product of equal quality and price by informing the BUYER before the contractual obligation of performance expires and by expressly obtaining its approval.
8.5. If the SELLER fails to meet its contractual obligations if the performance of the product or service subject to the order becomes impossible, it will notify the consumer before the contractual obligation of performance expires, accepts, declares and undertakes to return the total price to the BUYER within the 10-day period.
8.6. The BUYER shall confirm this Agreement in electronic form for the delivery of the product subject to the Agreement, in case of non-payment of the product price subject to the contract for any reason and/or cancellation of the bank records, if, Accepts, declares and undertakes that the obligation of the SELLer to deliver the product subject to the contract will end.
8.7. BUYER is the person at the address indicated by the BUYER or BUYER of the product subject to the contract and/or if the credit card belonging to ALICI after the delivery to the organization is unfairly used by unauthorized persons and the product price related to the contract is not paid to the SELLER by the relevant bank or financial institution, if, The BUYER agrees, declares and undertakes that the product subject to the Contract will be returned to the SELLER within 3 days to be the cost of the shipment belonging to the SELLER.
8.8. If the SELLER cannot deliver the product within the period of the contract due to force majeure that develops outside the will of the parties, which is unpredictable and prevents the parties from fulfilling their debts and/or the formation of retarding situations, accepts, declares and undertakes to notify the BUYER of the situation. The BUYER also has the right to request the cancellation of the order, the replacement of the product subject to the contract with its precedent, and/or the postponement of the delivery period until the elimination of the obstructive situation. In case of cancellation of the order by the BUYER, the payment made by the BUYER in cash, the product amount is paid out of cash and defender to him within 10 days. In case of payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 7 days after the order is cancelled by the BUYER. BUYER, the average process of reflecting the amount returned to the credit card by the SELLER on the bank to the BUYER account can find 2 to 3 weeks, the, since the reflection of this amount on the accounts of the BUYER after the return of the amount to the bank is completely related to the bank transaction process, the BUYER accepts, declares and undertakes that he cannot hold the SELLER responsible for possible delays.
8.9. The BUYER will inspect the goods/services subject to the contract before receiving them; dents, fractures, torn packaging etc.damaged and bearable goods/service will not receive delivery from the cargo company. The delivered goods/services will be deemed to be undamaged and sound. The debt of careful protection of 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.
8.10. If the credit card holder used during the order with the BUYER is not the same person or if the credit card used in the order is identified before the delivery of the product to the BUYER, SELLER, the recipient can request the identification and contact information for the credit card holder, the statement of the credit card used in the order from the previous month or the letter from the bank of the card holder that the credit card belongs to him. The order will be frozen in the period until the BUYER provides the requested information/documents, and if the requests are not met within 24 hours, the SELLER has the right to cancel the order.
8.11. The BUYER is aware of the fact that the personal and other information provided by the SELLER when registering to the website of the SELLER is in accordance with the truth, all damages caused by the SELLER due to the fact that this information is contrary, upon the initial notification of the SELLER, immediately, cashen and defender declares and undertakes to indemnify.
8.12. BUYER, when using the website of the SELLER, accepts and undertakes to comply with the provisions of the legal legislation and not to violate them. Otherwise, all legal and criminal obligations arising will bind the BUYer completely and exclusively.
8.13. BUYER, SELLER's website in any way that disrupts public order, is against the general morality, annoys and harasses others, for an unlawful purpose, it cannot be used to infringe upon the material and spiritual rights of others. In addition, the member may not engage in preventive or coercive activity (spam, virus, trojan horse, etc.) in order for others to use the services.
8.14. The website of the SELLER may link to other websites and/or other content owned and/or operated by SELLER which is not under its control and/or other third parties. These links are intended to provide ease of orientation to the BUYER and do not support any website or the person who operates that site and do not constitute any guarantee for the information contained in the linked website.
8.15. The member who violates one or more of the articles deemed to be in this membership agreement shall be liable for the breach in person in criminal and legal manner and shall keep the SELLER free of the legal and criminal consequences of these violations. In addition; due to this violation, if the incident is transferred to the field of law, the SELLER reserves the right to claim compensation for non-compliance with the membership agreement against the member.
9. INVOICE INFORMATION
Name /Surname /Title:
Address:
Phone:
Fax:
E-Mail /User Name:
Invoice Delivery:
10. RIGHT OF WITHDRAWAL
10.1. BUYER; in the distance contracts related to the sale of goods, the person/organization of the product or at the address shown can use the right of withdrawal from the contract by rejecting the goods without any reason within 15 (fifteen) days from the date of delivery. In distance contracts for the provision of services, this period begins from the date of the contract. Before the expiry of the right of withdrawal, the right to withdraw from the service contracts that have started the performance of the service with the approval of the consumer can not be used. The costs arising from the use of the right of withdrawal belong to the SELLER.
10.2. To provide written notice to SELLER within a period of 15 (fifteen) days by registered mail, fax or e-mail and 11 of the product. “Cayma Right Unavailable Products organized under the article heading are not used within the framework of the provisions of”. In case of exercise of this right;
a) The invoice of the product delivered to the person or the BUYER, (If the invoice of the product requested to be returned is corporate, must be sent together with the return invoice. Returns on order whose invoice is issued on behalf of the institutions will not be completed if the RETURN INVOICE is not deducted.)
b) Return form, the,
c) The products to be returned must be delivered in complete and undamaged with the box, packaging, standard accessories if any.
d) The SELLER is obliged to return the total cost to the BUYER within the maximum period of 10 days from the receipt of the withdrawal notification and the documents that have debited the BUYER and to return the goods within the 20-day period.
e) If there is a decrease in the value of the goods due to a defect of the BUYER or if the return becomes impossible, the BUYER is obliged to compensate the damages of the SELLER in the rate of defect.
f) If the amount of the campaign limit regulated by the SELLER is reduced due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign will be cancelled.
11. PRODUCTS THAT CANNOT BE USED FOR THE RIGHT TO WITHDRAW
Prepared in accordance with the wishes of the BUYER or his personal needs, not conducive to being returned as of quality, underwear sub-parts, swimwear and bikini bottoms, make-up materials, disposable products, etc, goods with the danger of rapid deterioration or the possibility of expiration and the return of audio or video recordings, software programs and packaging of computer consumables if opened by the BUYER are not possible as required by the Regulation. Cosmetic and personal care products, underwear products, swimwear, bikini, book, copyable software and programs, DVD, VCD, CD and cassettes, as well as stationery supplies (toner, cartridge, ribbon, etc.) Can be returned if they are unopened, untested, intact and unused.
12. STATE OF REPRESENTATION AND LEGAL CONSEQUENCES
The BUYER accepts, declares and undertakes that if he defaults on the transactions he has made with his credit card, the cardholder will pay interest within the framework of the credit card contract he has made with the bank and will be responsible to the bank. In this case, the relevant bank may apply for legal remedies; it may charge the costs to be incurred and the proxy fee from the BUYer, and in all cases, if the BUYer defaults on his debt, the BUYER may, acknowledges, declares and undertakes that due to the delayed performance of the debt, the SELLER will pay the loss and damage incurred.
13. PROTECTION OF PERSONAL DATA
13.1. With respect to any Personal Data the SELLER obtains under the implementation of this Agreement, the, It acknowledges and undertakes that it knows its responsibilities in accordance with the Personal Data Protection Law numbered 6698 and the relevant legislation and that the title it has will act in accordance with its legal responsibilities. The BUYER also accepts that it will read in detail all kinds of texts, documents and documents transmitted to it in this context and will perform all these operations consciously if it gives explicit consent if necessary in this context.
13.2. SELLER, acknowledging that the BUYER shall securely maintain any Personal Data which is obliged to be transferred correctly and up to date under the Agreement and that such Personal Data may be processed exclusively for the purpose of transfer of the Personal Data, declares and undertakes.
13.3. If the SELLER does not provide a valid Explicit Consent from the BUYER, the Personal Data of the BUYER shall not transfer to third parties at home and abroad without exception to the circumstances contained in the Personal Data Protection Law, with the termination of the processing purpose, it acknowledges, declares and undertakes that the Personal Data will delete and destroy its own records (Processing activities it has within the scope of the Personal Data Protection Law).
13.4. SELLER agrees, declares and undertakes to take the measures prescribed in the legislation to prevent unauthorized access to Personal Data and the use of Personal Data outside the purpose of Processing. SELLER, Any unauthorised access to Personal Data in any way, or that the Personal Data will make every effort to prevent possible damages if it becomes accessible to third parties in any way contrary to this Agreement it accepts, declares and undertakes.
13.5. The SELLER shall comply with the data subject requests submitted to it indirectly by the BUYER or in other ways.
13.6. SELLER and BUYER, in terms of data processing, all regulations in force regarding the protection of Personal Data, in particular the decisions of the Personal Data Protection Law and the Personal Data Protection Board, shall be, declares and undertakes to act in accordance with the procedures and principles. In case of any changes in the processes of Personal Data processing due to any changes or updates that may occur within the scope of the said regulations, the relevant party shall make the change relevant at the latest/new/it acknowledges and declares that it is obligated to complete before the current regulation takes effect, and that if the said regulation requires a change under this Agreement, the Convention shall perform its proper amendment.
14. COMPETENT COURT
14.1. Parties, T.C in disputes arising from the implementation and interpretation of the Convention. Until the value announced by the Ministry of Science Industry and Technology, Consumer Courts and Consumer Courts have agreed that the BUYER has purchased the goods or services and his residence will be authorized.
14.2. SELLER complaints and objections regarding applications, T.C. Within the monetary limits set by the Ministry of Science Industry and Technology in December each year, consumer problems where he or she purchases or resides can be made to the arbitral tribunal or the consumer court. Information on the monetary border is below:
effective from 1/1/2013:
a) Articles 4077 and 22 of the Different Articles of the Law on the Protection of the Consumer numbered 5. and 6. consumer problems in clause The lower monetary limit that the decisions of the arbitral tribunals will be binding, or that there will be evidence in the upper or consumer courts 1.191,52 TL, is,
b) In the third paragraph of the fifth article of the Regulation on Consumer Issues Arbitral Tribunals dated 1/8/2003 and published in the Official Gazette numbered 25186, the, the lower monetary limit for the fact that the provincial arbitral tribunals operating in the metropolitan provinces are responsible and authorized to look at the disputes is 3.110,58 TL.
This Agreement is made for commercial purposes.
ENFORCEMENT
In the event of the payment for the order placed through the Site, the BUYER shall be deemed to have accepted all the terms of this Agreement. The SELLER is obliged to make software arrangements on the site to ensure that such Agreement cannot be ordered without approval that it is read and accepted by the BUYER.
SELLER:
BUYER:
DATE: