DISTANCE SALES CONTRACT

DISTANCE SALES CONTRACT

 

ARTICLE 1 - PARTIES OF THE CONTRACT

 

SELLER:  Alper Karazeybek (Turiku Consultancy & Publishing Services)

Address: Sanayi Mh. Ataturk Cd. No:72 D:5 Güngören İstanbul Email: turiku.turkce@gmail.com Phone:02126431165  

BUYER: Customer

ARTICLE 2 - SUBJECT OF THE CONTRACT:  

The subject of this contract is the Law No. 4077 on the Protection of Consumers and the Regulation on the Principles and Procedures of the Application of Distance Contracts regarding the sale and delivery of the goods / services that the Buyer has ordered from the website of the Seller in electronic environment, has the qualifications mentioned in the contract and whose sales price is also specified in the contract is to determine the rights and obligations of the parties in accordance with the provisions. The buyer, the basic characteristics of the goods / services subject to sale, sales price, payment method, delivery conditions, etc. It accepts and declares in accordance with the provisions of this contract that it has all the preliminary information about the goods / services subject to sale and the right of "withdrawal", confirms this preliminary information electronically and then orders the goods / services. http://www.turiku.com web The preliminary information and invoice on the payment page on the site are integral parts of this contract.

ARTICLE 3 - CONTRACT DATE:  

These two copies of the work, previously signed by the seller, have been signed by the buyer on the date of .... and one copy will be sent to the recipient's mail address.

ARTICLE 4 - DELIVERY OF GOODS / SERVICES, PLACE OF PERFORMANCE AND DELIVERY METHOD OF THE CONTRACT:  

Goods / services, which have requested the delivery of the recipients .... at .... 'to be delivered.

ARTICLE 5 - DELIVERY COSTS AND PERFORMANCE:  

Delivery costs belong to the Buyer. If the seller declares on the website that the delivery fee of the shoppers above the announced amount will be covered by him or he will make free delivery within the campaign, the delivery cost belongs to the seller. Delivery; It is done as soon as the stock is available and the cost of the goods is transferred to the seller's account. The seller delivers the goods / services within 10 ( ten ) days at the latest from the order and reserves the right to extend an additional 10 (ten) days by written notice within this period. If, for any reason, the cost of the goods / services is not paid or canceled in the bank records, the seller is deemed to be free from the obligation to deliver the goods / services.

ARTICLE 6 - BUYER'S DECLARATIONS AND COMMITMENTS:  

The buyer will inspect the contractual goods / service before receiving it; crushed, broken, torn package, etc. will not receive the damaged and defective goods / services from the cargo company. The delivered goods / services will be deemed undamaged and intact. The obligation to protect the goods / services after delivery belongs to the buyer. If the right of withdrawal will be used, the goods / services should not be used. The invoice must be returned. If the bank or financial institution does not pay the price of the goods / services to the seller due to the unfair or unlawful use of the buyer's credit card by unauthorized persons after the delivery of the goods / service, provided that the buyer has delivered the goods / service 3 (Three) is obliged to send it to the seller within the day. In this case, shipping costs are the responsibility of the buyer.

ARTICLE 7 - SELLER'S DECLARATIONS AND COMMITMENTS:  

The seller is responsible for the delivery of the contractual goods / service in a sound, complete manner, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any. If the contractual goods / service is to be delivered to another person / organization from the buyer, the seller cannot be held responsible for the refusal of the delivery person / organization to deliver. The seller returns the cost of the goods / services within 10 (ten) days after receiving the withdrawal declaration, and any negotiable documents. The goods / service will be returned within 20 (twenty) days. For justifiable reasons, the seller may supply the buyer with equal quality and price before the performance period in the contract expires. If the seller thinks that the performance of the goods / services is impossible , he / she notifies the buyer before the performance period of the contract expires. The price paid and documents, if any, are returned within 10 (ten) days. The defective or damaged goods / services from the goods / services sold with or without the warranty certificate can be sent to the seller for the necessary repairs within the warranty terms, in this case the delivery costs will be covered by the seller.

ARTICLE 8 - PROPERTIES OF THE GOODS / SERVICES SUBJECT TO THE CONTRACT:  

The type and type, quantity , brand / model, color and sales price of the goods / services, including all data, on the product pages connected to the website http://www.turiku.com and the work is inseparable from the information on the product / service promotion page and the work of this contract. as stated in the invoice, which is counted as part.  

ARTICLE 9 - CASH PRICE OF GOODS / SERVICES:  

The cash price of the goods / service is included in the sample invoice sent to the customer at the end of the order and the invoice sent to the customer with the product.

ARTICLE 10 - TERM PRICE:  

The price of the goods / service according to the term made to the sales price is included in the sample invoice sent to the customer at the end of the order and the invoice sent to the customer with the product.

ARTICLE 11 - INTEREST:  

Each year the Republic of Turkey of the Government of the interest rate determined and can not be more than 30% in any case. Buyer is responsible to the bank to work.

ARTICLE 12 - PAYMENT AMOUNT:  

The down payment amount of the goods / service is included in the invoice sent to the customer together with the sample invoice and the product that is mailed at the end of the order.

ARTICLE 13 - PAYMENT PLAN:  

If the buyer purchases by credit card and in installments, the installment method chosen from the site is valid. In the installment transactions, the relevant provisions of the contract signed between the buyer and the cardholder bank are valid. The credit card payment date is determined by the terms of the contract between the bank and the buyer. The buyer can also follow the number of installments and payments from the bank statement sent by the bank.

ARTICLE 14 - RIGHT TO WITHDRAWAL:  

The buyer may exercise his right of withdrawal within 7 (seven) days from the delivery of the contractual goods / service to him or the person / organization at the address indicated. (Special orders are not included in this scope) In order to use the right of withdrawal, notification to the customer service of the seller by e-mail or telephone within the same period and within the framework of the provisions of Article 15 of the goods / service and in accordance with the preliminary information published on the website, must not be used. If this right is exercised, it is obligatory to return the original invoice for the goods / services delivered to the third party or the buyer. The product / service fee is returned to the buyer within 7 days following the receipt of the product regarding the right of withdrawal. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned to the buyer. The delivery cost of the returned goods / service due to the right of withdrawal is paid by the seller.  

ARTICLE 15 - GOODS / SERVICES THAT CANNOT BE USED TO WITHDRAWAL:  

Goods / services that cannot be returned by nature, special orders, products with damaged packaging, goods / services that deteriorate rapidly and expire, disposable goods / services, hygienic goods / services, all kinds of reproducible software and programs. In addition, in order to use the right of withdrawal in all kinds of software and programs, various media ( DVD , CD, etc.), computer and stationery consumables (toner, cartridge, tape, etc.) and cosmetic materials, the packaging of the goods / services should not be opened, damaged, assembled and not used. There is a requirement. 

ARTICLE 16 - DEFAULT STATE AND LEGAL RESULTS:  

In the event that the buyer defaults on his credit card transactions , the cardholder will pay interest and be liable to the bank within the framework of the credit card agreement made with the bank. In this case, the relevant bank may apply for legal remedies; The buyer may demand the costs and the attorney's fee from the buyer, and in any case , if the buyer goes into default due to his debt , the buyer agrees to pay the loss and damage of the seller due to the delayed performance of the debt.

ARTICLE 17 - AUTHORIZED COURT:  

In the disputes that may arise from this contract, Consumer Arbitration Committees up to the value announced by the Ministry of Industry and Trade, Consumer Courts above the specified value; Civil Courts of First Instance are authorized in places that cannot be found.