Distance Selling Contract
ARTICLE 1 THE PARTIES
address: Technopark Blv. Inter Campus 1 / 3C Pendik / Turkey
Telephone: 0850 303 04 74
E-mail address: email@example.com
Name / Last Name / Title:
ARTICLE 2 SUBJECT
The subject of this contract is the right of the parties in accordance with the provisions of the Law No. 6502 on the Protection of the Consumer regarding the sale and delivery of the product (s) whose code, name, number and sale price are specified in the article 3.1, which the CUSTOMER ordered online from the webtasarim.avciufuk.com website. and the determination of its obligations.
ARTICLE 3 DETERMINATION OF MATTERS ABOUT THE PRODUCT, PAYMENT AND DELIVERY SUBJECT TO THE CONTRACT
The main features of goods or services are available at webtasarim.avciufuk.com.
The prices listed and announced on the site are the sales price. Announced prices and promises are valid until updated and changed. The prices announced for a period are valid until the end of the specified period.
3.2-DELIVERY METHOD AND PLAN
Person to be Delivered:
Product shipments to product webtasarim.avciufuk.com. will start within 2 business days at the latest. Shipping is free for orders over 100₺. For orders under 100 TL, the shipping fee, which is the shipping cost of the product, will be paid by the BUYER. Shipping is free for book orders.
3.3 DELAY INTEREST
Since the payment will be made in cash or by credit card, the delay interest is not applied by the SELLER.
ARTICLE 4 GENERAL PROVISIONS
4.1) The PURCHASER declares on the webtasarim.avciufuk.com website that he has read the information about the basic qualities of the contract product, the sales price, the form of payment and the preliminary information regarding the delivery and that he has given the necessary confirmation in the electronic environment. RECEIVER; By confirming this Preliminary Information in electronic form, it confirms that before the conclusion of distance contracts, the address to be given to the BUYER 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.
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 30-day period.
4.3) The SELLER cannot be held responsible for any problems that the cargo company will encounter during the delivery of the product to the BUYER, since the ordered product cannot be delivered to the BUYER.
4.4) The SELLER is responsible for the delivery of the product subject to the contract, intact, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any.
4.5) The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining his explicit consent before the contractual performance obligation expires.
4.6) If the SELLER cannot fulfill the obligations under the contract in case the fulfillment of the order product or service becomes impossible, it shall notify the consumer before the expiry of the contractual obligation arising from the contract and return the total price to the BUYER within 10 business days.
4.7) For the delivery of the product, this Preliminary Information Form must be confirmed electronically. If, for any reason, the product price is not paid or canceled in the bank records, the SELLER is deemed to have been freed from the delivery obligation.
4.8) After the delivery of the product, if the credit card of the PURCHASER is used unjustly or illegally by unauthorized persons by the unauthorized persons, not due to the defect of the PURCHASER, the PURCHASER has been delivered to the SELLER for 3 days, provided that it has been delivered to the SELLER. must return it to the SELLER. In this case, the shipping costs belong to the BUYER.
4.9) The SELLER is obliged to notify the BUYER if he / she 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 rights to cancel the order, to replace the product subject to the contract with 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. In the payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 7 days after the order is canceled by the BUYER. Since the reflection of this amount to the BUYER accounts after the return to the bank is completely related to the bank transaction process, the BUYER may not be able to intervene the SELLER in any way for possible delays, and it may take an average of 2 to 3 weeks to reflect the amount returned to the credit card by the SELLER to the BUYER account.