ARTICLE 1- PARTIES
1.1- SELLER:
Title: {FIRM TITLE}
Address: Terazidere, Manastır Cd. No:57 D:1, 34035 Bayrampaşa/İstanbul
Phone :0 (212) 638 3813
Fax :{FIRMAFAX}
E-mail:[email protected]
1.2- BUYER:
Name/Surname/Title : {DELIVER}
Address:{DELIVERADDRESS}
Phone:{DELIVERPHONE}
E-mail:{DELIVEREMAIL}
ARTICLE 2- SUBJECT
The subject of this contract is the determination of the rights and obligations of the parties in accordance with the provisions of the Law No. 4077 on the Protection of Consumers and the Regulation on the Application Principles and Procedures of Distance Contracts regarding the sale and delivery of the product whose characteristics and sales price are specified below, which the BUYER ordered electronically from the {FIRMAUNVAN} website belonging to the SELLER.
ARTICLE 3- PRODUCT SUBJECT TO THE CONTRACT
Date: {DATE}
{URUNKALEMLERI}
Type and type of products, quantity, brand/model color and sales price are as stated above.
Payment method: {ODEMETYPE}
Delivery address: {TESLIMATADRES}
{ODEMETYPE} with Total {ODENENTUTAR}
ARTICLE 4- GENERAL PROVISIONS
4.1- BUYER declares that he/she has read and is informed about the basic characteristics, sales price and payment method of the product subject to the contract on the {FIRMAUNVAN} website and has given the necessary confirmation electronically.
4.2- The product subject to the contract is delivered to the BUYER or the person/organization at the address indicated by the BUYER within the period specified in the preliminary information on the website, depending on the distance of the BUYER's place of residence for each product, provided that it does not exceed the legal 3-day period.
4.3- If the product subject to the contract is to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible if the person/organization to whom the product will be delivered does not accept the delivery.
4.4- SELLER is responsible for the delivery of the contractual product in a sound, complete manner, in accordance with the specifications specified in the order and with warranty documents and user manuals, if any.
4.5- For the delivery of the contractual product, it is mandatory that the signed copy of this contract be delivered to SELLER and the price be paid with the payment method preferred by BUYER. If the product price is not paid for any reason or is canceled in the bank records, SELLER is deemed to be relieved of its obligation to deliver the product.
4.6- If the relevant bank or financial institution does not pay the product price to SELLER due to the unfair or illegal use of BUYER's credit card by unauthorized persons not caused by BUYER's fault after the delivery of the product, the product must be sent to SELLER within 3 days, provided that it has been delivered to BUYER. In this case, the shipping expenses belong to BUYER.
4.7- If the SELLER cannot deliver the contracted product within the specified time due to force majeure or extraordinary circumstances such as adverse weather conditions or interruption of transportation, the SELLER is obliged to notify the BUYER. In this case, the BUYER may exercise one of the following rights: cancellation of the order, replacement of the contracted product with a similar one, if any, and/or postponement of the delivery period until the elimination of the impeding condition. If the BUYER cancels the order, the amount paid by the BUYER shall be paid to the SELLER in cash and in a lump sum within 10 days.
4.8- Defective or broken products, whether sold with a warranty certificate or not, may be sent to the SELLER for the necessary repair under warranty conditions, in which case the shipping costs shall be covered by the SELLER.
ARTICLE 5- RIGHT OF WITHDRAWAL
The BUYER has the right of withdrawal within 7 days from the delivery of the contracted product to him/her or to the person/institution at the address he/she has indicated. In order to exercise the right of withdrawal, it is required that the SELLER be notified by fax, email or phone within this period and that the product has not been used within the framework of the provisions of Article 6. In case of exercise of this right, it is mandatory to return the cargo delivery report stating that the product delivered to the 3rd party or the BUYER was sent to the SELLER and the original invoice. The product price will be refunded to the BUYER within 7 days following the receipt of these documents. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be refunded. The cargo cost of the product returned due to the right of withdrawal will be covered by the SELLER.
ARTICLE 6- PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE USED
The right of withdrawal cannot be used for products that cannot be returned due to their nature, single-use products, copyable software and programs, products that deteriorate quickly or have expired. The right of withdrawal for the following products is subject to the condition that the packaging of the product is unopened, intact and the product is unused.
-Portable Computer (Returns will not be accepted after the original operating system is installed.)
-All kinds of software and programs
-DVD, VCD, CD and cassettes
-Computer and stationery consumables (toner, cartridge, ribbon etc.)
-All kinds of cosmetic products
-Telephone credit orders
ARTICLE 7- AUTHORIZED COURT
In the implementation of this contract, Consumer Arbitration Committees and Consumer Courts at the place of residence of the BUYER or SELLER are authorized up to the value declared by the Ministry of Industry and Trade.
In the event that the order is placed, the BUYER is deemed to have accepted all the terms of this contract.
SELLER
{COMPANYNAME}
BUYER
{DELIVERER}