Distance Sales Contract
DISTANCE SALE AGREEMENT
ARTICLE 1 - SUBJECT OF THE AGREEMENT AND THE PARTIES
1.1. This contract is about the Protection of Consumers No. 4077 in relation to the sale of the products and services made by the BUYER, which is detailed below, through the website www.mymmermeryapimarket.com (hereinafter referred to as WEB SITE) and the delivery of the products to the delivery address. It determines the rights, laws and obligations of the parties in accordance with the provisions of the Law and Regulation on the Application Principles and Procedures of Distance Contracts.
1.2. The BUYER is aware of the basic characteristics of the goods or services subject to sale, the sale price, the form of payment, the conditions of delivery and all preliminary information and the right to "withdraw" regarding the goods or services subject to the sale, confirming these preliminary information in an electronic environment and then The business accepts and declares the services ordered by the terms of this contract. Preliminary information and invoice work on the payment page of www.mymmermeryapimarket.com site are integral parts of this contract.
1.3. SELLER INFORMATION
Commercial Title: IGT Building Construction Industry Limited Company
Address: Fırat Mahallesi 289/5 Sokak No: 5 / 3A Buca-İZMİR
Telephone: 0232 276 75 10
1.4. RECEIVER INFORMATIONS
Name and surname :
ARTICLE 2 - DATE OF THE AGREEMENT
The subject of this Preliminary Information Form is in accordance with the provisions of the Law on the Protection of Consumers no. 6502 and the Regulation on Distance Contracts published in the Official Gazette dated March 6, 2011 and numbered 27866 regarding the sale and delivery of the product or products whose quality and sale price are specified below. is the determination of the rights and obligations of the parties.
ARTICLE 3 - BASIC QUALIFICATIONS AND COST OF THE GOODS ON THE CONTRACT
Sales price and delivery information including the type and type, quantity, brand / model, color and taxes of the product / products are as follows:
Payment Method and Plan: Via online virtual POS application .......... Bank credit card .... month .... (in writing ............... ...............................) TL monthly payment / advance ........... TL payment
Maturity Difference Received: .......
Interest rate used in Maturity Difference calculation:% ...
Shipments will start within 3 business days following the order. Shipment will be completed within 3-21 business days.
People to be Delivered:
ARTICLE 4 - DELIVERY OF PRODUCTS
The contract has entered into force upon being approved by the Buyer and is performed by the delivery of the Goods / Services purchased by the Buyer from the Seller to the Buyer. The goods / services will be delivered to the person (s) in the order form of the Buyer and at the address specified in this contract.
ARTICLE 5 - PAYMENT METHOD
5.1. The BUYER will confirm the interest rates and default interest information separately from the bank, as the forward sales are made only with the credit cards of the banks. accepts, declares and undertakes. Credit cards, installments, etc., such as banks and financial institutions. term / installment payment opportunities provided by issuers are a loan and / or installment payment opportunity provided directly by the said institution; In this context, the sales of the PRODUCTS that the SELLER fully charged are not counted as installments for the parties to this Agreement. The legal rights of the SELLER in cases considered to be sales by installments (including the right to terminate the contract and / or demand to pay the remaining debt together with the default interest if any of the installments are not paid) are reserved and reserved. In case of the BUYER's default, 5% monthly default interest is applied.
ARTICLE 6 - GENERAL PROVISIONS
6.1. The BUYER accepts that he has read and got the necessary confirmation for the sales in electronic environment by reading the basic qualities of the products shown on the INTERNET SITE, the sales price and the form of payment, and the preliminary information regarding the delivery.
6.2. RECEIVER; by confirming this contract electronically, it confirms that before the conclusion of distance contracts, the address to be given to the Consumer by the Seller, the basic features of the ordered products, the price of the products, including taxes, payment and delivery information are correct and complete.
6.3. 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.
6.4. The SELLER can supply a different product with equal quality and price to the BUYER before the contractual performance obligation expires.
6.5. If the SELLER cannot fulfill its contractual obligations in case the fulfillment of the order product or service becomes impossible, it shall notify the consumer before the expiry of the contractual obligation, and may supply the BUYER with a different product of equal quality and price.
6.6. For the delivery of the contract product, 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.
6.7. If, for any reason, after the PRODUCT delivery, the Bank / financing institution to which the credit card is processed does not pay the PRODUCT price to the SELLER, the PRODUCT shall be returned to the SELLER by the BUYER within 3 days at the latest. All other contractual and statutory rights of the SELLER, including tracking that he / she will receive the PRODUCT price, are also reserved in any case.
6.8. If the PRODUCT cannot be delivered within 30 days due to extraordinary situations (such as weather opposition, earthquake, flood, fire etc.) and the delay exceeds 10 days, the SELLER informs the BUYER about the delivery. In this case, the BUYER can cancel the order, order a similar product or wait until the end of the disaster. If the price of the PRODUCT has been collected in order cancellations, it will be returned to the BUYER within 10 days from cancellation. In credit card payments, the refund process is made by returning to the BUYER credit card.
ARTICLE 7 - RIGHT OF WITHDRAWAL 7.1. The SELLER accepts that the BUYER has the right to withdraw from the contract by refusing the goods or service within seven days from the date of the signing of the contract without any legal and penal liability and without giving any reason, and to withdraw the goods from the date of the withdrawal notification reaching the SELLER or product provider. undertakes.
7.2. In order to exercise the right of withdrawal, a written notification must be made to the SELLER during this period. If this right is exercised, it is obligatory to return the original invoice with the sample of the cargo delivery report indicating that the product delivered to the 3rd party or to the BUYER is sent to the SELLER. The price of the PRODUCT is returned to the BUYER within 10 days of the receipt of these documents. In credit card payments, the refund process is made by returning to the BUYER credit card.
7.3. In accordance with the tax legislation, if the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned. The shipping cost of the returned product is covered by the BUYER.
7.4. In the case of the PRODUCT which is produced in accordance with the special requests and demands of the BUYER or made personal to the person by making changes or additions or that cannot be returned in terms of quality, the possibility of rapid deterioration or expiration date, the BUYER cannot use his right of withdrawal.
ARTICLE 8 - PRODUCTS WITHOUT THE RIGHT OF WITHDRAWAL
8.1. Products that cannot be returned due to their nature; Returns of products made to order, single-use products, copied software and programs, products that deteriorate quickly or are likely to exceed the expiration date are not accepted.
8.2. The ability to return the following products is subject to the condition that the product has not been opened, intact, and the product has not been used and tried.
All kinds of Cosmetics - Underwear Products - All Kinds of Personal Care Products - All kinds of software and programs - DVD, VCD, CD and cassettes - Computer and stationery consumables (toner, cartridge, ribbon etc.)
ARTICLE 9 - EVIDENCE AGREEMENT AND AUTHORIZED COURT
9.1. SELLER records (including records in magnetic media such as computer-sound recordings) constitute definitive evidence for the resolution of any dispute that may arise from this Agreement and / or its implementation; The Consumer Arbitration Committees up to the value declared by the Ministry of Industry and Trade, and the Consumer Courts and Enforcement Offices in the place of the BUYER and the SELLER are authorized.
9.2. The BUYER hereby declares, accepts and undertakes that he has read all the conditions and explanations written in this Agreement and in the order form that forms his integral part, that he has received, reviewed and accepted all the preliminary information of the terms of sale and other.
IGT Building Construction Industry Limited Company