ARTICLE 1- PARTIES
1.1- SELLER:
Title: {FIRMAUNVAN}
Address: {FIRMAADRES}
Phone: {FIRMATELEFON}
Fax: {FIRMAFAX}
E-mail: {} in FIRMAEPOS
1.2- BUYER:
Name / Surname / Title: {DELIVERY}
Address: TESLIMATADRES {}
Phone: {the} TESLIMATTELEFO
E-mail: {} in TESLIMATEPOS
ARTICLE 2- SUBJECT
The subject of this contract is in accordance with the provisions of the Law No. 4077 on the Protection of Consumers and the Regulation on the Principles and Procedures for the Application of Distant Contracts in relation to the sale and delivery of the product, the quality and sales price of which the BUYER has ordered electronically from the {FIRMAUNVAN} website. is the determination of the rights and obligations of the parties.
ARTICLE 3- CONTRACT SUBJECT PRODUCT
Date: {DATE}
{The} URUNKALEM
Product Name Number Total Product Amount
The type and type, quantity, brand / model color of the products are as stated above.
Payment method: {ODEMETIPI}
Delivery address: {DELIVERY ADDRESS}
Total {ODENENTUTAR} with {ODEMETIPI}
ARTICLE 4- GENERAL PROVISIONS
4.1- The BUYER declares on the website of {FIRMAUNVAN} that he has read and got the necessary confirmation in electronic environment by reading the basic features of the product subject to the contract, the sales price, the payment method and the preliminary information regarding the delivery.
4.2- The product subject to the contract is delivered to the BUYER or the person / organization at the address indicated in the preliminary information on the website, depending on the distance of the BUYER's location 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 another person / organization from the BUYER, the SELLER cannot be held responsible for the failure of the person / organization to be delivered.
4.4- The SELLER is responsible for the delivery of the product subject to the contract intact, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.
4.5- For the delivery of the product subject to the contract, the signed copy of this contract must be delivered to the SELLER and the price must be paid in the form of payment preferred by the BUYER. If the product price is not paid for any reason or it is canceled in the bank records, the SELLER is deemed to have been freed from the delivery obligation.
4.6- If the bank or financial institution does not pay the product price to the SELLER due to the unfair or unlawful use of the credit card of the BUYER by the unauthorized persons in a manner that is not caused by the BUYER's fault, after the delivery of the product, provided that the BUYER is delivered to the SELLER. It must be sent to the SELLER within 3 days. In this case, the shipping costs belong to the BUYER.
4.7- The SELLER is obliged to notify the BUYER if it cannot deliver the product subject to the contract within the time due to the extraordinary situations such as force majeure or air opposition preventing the transportation, interruption of transportation. In this case, the PURCHASER may use one of the right to cancel the order, to replace the product subject to the contract with the equivalent, if any, and / or postpone the delivery period until the barrier situation disappears. In case the BUYER cancels the order, the amount paid by him is paid in cash and once in 10 days.
4.8- The defective or defective products of the products sold or not with the warranty certificate can be sent to the SELLER to perform the necessary repair under the warranty conditions, in this case the cargo expenses will be covered by the SELLER.
ARTICLE 5- RIGHT TO WITHDRAWAL
The BUYER has the right to withdraw within 7 days from the delivery of the contract product to him or the person / organization at the address he / she shows. In order to use the right of withdrawal, it is necessary to notify the SELLER by fax, email or telephone within this period and the product must not be used within the framework of the provisions of Article 6. If this right is used, it is obligatory to return the original invoice with the sample of the cargo delivery report indicating that the product delivered to the 3rd person or the BUYER is sent to the SELLER. The price of the product is returned 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 returned. The shipping cost of the product returned due to the right of withdrawal is covered by the SELLER.
ARTICLE 6- PRODUCTS WITHOUT THE RIGHT OF WITHDRAWAL
The right of withdrawal cannot be used for products that cannot be returned in terms of their nature, disposable products, copied software and programs, or products that deteriorate quickly or have expired. The exercise of the right of withdrawal in the following products is subject to the condition that the product has not been opened, intact, and the product has not been used.
-Portable Computer (No refund will be made 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
Phone prepaid orders
ARTICLE 7- AUTHORIZED COURT
In the implementation of this contract, up to the value declared by the Ministry of Industry and Trade, the Consumer Arbitration Committees and the place of purchase in the BUYER or the SELLER.