This Agreement has been signed between the following parties in accordance with the terms and conditions set out below. dec.
'BUYER’ ; (hereinafter referred to as "BUYER" in the contract)
'SELLER’ ; (hereinafter referred to as "SELLER" in the contract)
By accepting this agreement, the BUYER agrees in advance that if he confirms the order subject to the contract, he will be obliged to pay the october subject to the order and the additional fees specified, such as shipping fees, taxes, if any, and that he has been informed about it.
In the application and interpretation of this agreement, the following terms will refer to the written statements against them.
MINISTER : Minister of Customs and Trade,
MINISTRY : Ministry of Customs and Trade,
LAW: Law No. 6502 on Consumer Protection,
REGULATION : Regulation on Distance Contracts (RG:27.11.2014/29188)
SERVICE: The subject of all types of consumer transactions other than providing goods that are made or committed for a fee or benefit ,
SELLER: A company that offers goods to the consumer within the scope of its commercial or professional activities or acts on behalf of or on account of the seller of goods,
BUYER: A natural or legal person who acquires, uses or uses a good or service for commercial or non-professional purposes,
SITE: The SELLER's website,
ORDERING PERSON: A natural or legal person who requests a product or service through the SELLER's website,
PARTIES : SELLER and BUYER,
CONTRACT: This agreement concluded between the SELLER and DEC BUYER,
GOODS: It refers to movable property that is the subject of shopping, as well as software, audio, video and similar intangible goods prepared for use in electronic media.
This Agreement regulates the rights and obligations of the parties in accordance with the provisions of the Law No. 6502 on Consumer Protection and the Regulation on Distance Contracts in relation to the sale and delivery of the product specified below, the qualifications and sale price of which the BUYER has ordered electronically via the SELLER's website.
The prices listed and announced on the site are the sale price. The announced prices and promises are valid until the update is made and changed. The prices announced for the period are valid until the end of the specified period.
4. SELLER INFORMATION
Title: EREN DERI KONF. renown. and tic. A.Sh.
Address: Kazlıçeşme Mh. The Five Sisters 3. Sk. No: 18 Zeytinburnu - Istanbul
Phone: 0212 546 79 13
Email: [email protected]
5. BUYER INFORMATION
The person who will be delivered
6. ORDERING CONTACT INFORMATION
7. INFORMATION ABOUT THE PRODUCTS /PRODUCTS SUBJECT TO THE CONTRACT
1. The basic characteristics of the Product /Product / Products/ Service (type, quantity, brand/model, color, quantity) are published on the SELLER's website. If a campaign has been organized by the seller, you can review the main features of the relevant product during the campaign. It is valid until the date of the campaign.
7.2. The prices listed and announced on the site are the sale price. The announced prices and promises are valid until the update is made and changed. The prices announced for the period are valid until the end of the specified period.
7.3. The shipping fee, which is the cost of product shipment, will be paid by the BUYER.
8. BILLING INFORMATION
Invoice delivery : The invoice is sent along with the order to the billing address at the time of order delivery
it will be delivered.
9. GENERAL PROVISIONS
9.1. The BUYER agrees, declares and undertakes that he has read the basic characteristics of the product subject to the contract, the sales price and payment method, as well as the preliminary information about delivery on the SELLER's website, has information, has given the necessary confirmation in electronic form. The addressee's; Preliminary information electronically to verify before the establishment of the distance sales contract by the seller, the buyer' or the address on the order of the products required for the basic features of the product price including taxes, payment and delivery information that is acquired is accepted as correct and complete.
9.2. Each product subject to the contract is delivered to the person and / or organization at the address indicated by the BUYER or the BUYER within the period specified in the preliminary information section on the website, depending on the distance of the BUYER's place of residence, provided that it does not exceed the legal period of 30 days. If the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.
9.3. The seller must complete the product subject to the contract, the appropriate qualifications in order, and, if available, warranty documents, user manuals to deliver the information and documents that are fundamental to business, as you call any shame in accordance with the requirements of the legislative solid, within the principles of honesty and accuracy in compliance with the standards to perform the upgrade during the execution of the works and keeping the quality of service necessary to show care and attention, to act with prudence and foresight is accepted.
9.4. The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining his express approval before the expiration of the contractual performance obligation.
9.5. Vendor, product or service in case of fulfillment of the imkansizlasmas, fails to fulfill the contractual obligations, this situation will notify the consumer in writing within 3 days from the date of knowledge, within a period of 14 days, we will refund the total cost to the buyer undertakes to accept that.
9.6. The BUYER accepts, declares and undertakes that he will confirm this Agreement electronically for the delivery of the product subject to the Contract, and that if the product subject to the contract is not paid for any reason and /or cancelled in the bank records, the SELLER's obligation to deliver the product subject to the contract will end.
9.7. If the BUYER does not pay the price of the product subject to the contract to the SELLER by the relevant bank or financial institution as a result of unauthorized use of the BUYER's credit card after delivery of the product subject to the Contract to the person and/ or organization at the address indicated by the BUYER or the BUYER, the BUYER agrees, declares and undertakes to return the product subject to the Contract to the SELLER within 3 days with the cost of transportation belonging to the SELLER.
9.8. Beyond the control of seller parties, unforeseeable and debts of the parties fulfill blocker and/or cases of force majeure, such as retardant due to the formation of the product subject to the contract if it does not deliver within the period of the buyer to notify agrees, declares and undertakes. The BUYER also has the right to request the SELLER to cancel the order, replace the product subject to the contract with a precedent, if any, and/ or postpone the delivery time until the elimination of the blocking situation. In case of cancellation of the order by the BUYER, the amount of the product is paid to him in cash and repeatedly within 14 days for payments made by the BUYER in cash. If the BUYER makes payments by credit card, the amount of the product will be returned to the relevant bank within 14 days after the cancellation of the order by the BUYER. Buyer, seller, the amount to be refunded by credit card the buyer's account by the bank for the process to be reflected in average 2 to 3 weeks you might find this amount in the bank after the return of the recipients since the reflection is completely related to the accounts bank to process the transaction, the buyer undertakes to accept that you can't hold the seller responsible for possible delays.
9.9. The site itself or the seller by the buyer specified in the registration form later updated by address, e-mail address, fixed and mobile telephone lines and other communication based on the information letter, e-mail, SMS, phone calls and other means of Communication, Marketing, reporting to the recipient has the right to access and for other purposes. By accepting this agreement, the BUYER accepts and declares that the SELLER can engage in the above-mentioned communication activities for him.
9.10. The BUYER will inspect the goods/services subject to the contract before receiving them; dents, broken, torn packaging, etc. damaged and defective goods / services will not be delivered from the shipping company. The delivered goods/services will be considered to be undamaged and intact. The BUYER is responsible for the careful protection of the goods/services after delivery. Goods/services should not be used if the right of withdrawal is to be exercised. The invoice must be returned.
9.11. That was used during your order with credit card holder, the buyer is not the same person, or before the submission of the product to buyer, the order in relation to the credit card that was used for vulnerability detection in the case of the seller, the credit card holder's identity and contact information of the credit card used in the order that was on the previous month's statement from the bank or card holder may request the recipient to submit the article that own a credit card. The order will be frozen in the time it takes until the BUYER provides the information / documents subject to the request, and if the mentioned requests are not met within 24 hours, the SELLER has the right to cancel the order. jul.
9.12. The BUYER declares and undertakes that the personal and other information provided by the SELLER when registering on the website is in accordance with the truth, that the SELLER will immediately, in cash and repeatedly compensate all damages that it will incur due to the untruth of this information, upon the SELLER's first notification.
9.13. The BUYER agrees and undertakes from the very beginning to comply with the provisions of legal legislation and not to violate them when using the SELLER's website. Otherwise, all civil and criminal obligations that will arise will be fully and exclusively attributed to the BUYER.