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Distance Sales Agreement
DISTANCE SALES AGREEMENT and PRELIMINARY INFORMATION FORM
ARTICLE 1- PARTIES
SALES PERSON:
Name Surname: DEMİR İTH. ELECTR. SINGING. TRADE. Inc. (FERROTIME)
HEADQUARTERS: Tahtakale Mah. Tahtakale Cad. 12 Glass Porcelain Han K:6 Min:601 Eminonu, Fatih, Istanbul
Phone: 0 212 528 45 46
E-mail: info@demirithalat.com
BUYER:
Name- Surname: {name_surname}
Address : {invoice_address}.
Phone: {phone_number}
Email:{email},
ARTICLE 2- SUBJECT OF THE AGREEMENT
The subject of this contract is the determination of the rights and obligations of the parties in relation to the product whose properties and sales price are specified in the third article of this contract. This contract has been drawn up in accordance with the provisions of the Law No. 4077 on the Protection of the Consumer, which entered into force by being published in the Official Gazette dated March 8, 1995 and numbered 22221, and the Regulation on Distance Contracts, which entered into force by being published in the Official Gazette dated March 6, 2011 and numbered 27866. The parties to this contract hereby accept and declare that they know and understand their obligations and responsibilities arising from the Law on the Protection of the Consumer and the Regulation on Distance Contracts.
ARTICLE 3- PRODUCT INFORMATION
The product; type, quantity, brand, model, color, quantity, sales price, delivery/invoice address, delivery person and payment method are as follows.
Product Type:
Brand/Model/Color:
MOQ:
Sale Price (including VAT):
Shipping cost:
Payment method:
Delivery address:
Delivery Person:
Billing address:
ARTICLE 4- GENERAL PROVISIONS
4.1. The parties to this contract are the BUYER and the SELLER, and all obligations and responsibilities regarding the fulfillment of this contract belong to the parties. This contract enters into force on the date it is electronically approved by the BUYER.
4.2 The BUYER accepts, declares and undertakes that he has read and understood all the information about the features and conditions of sale of the product subject to the contract specified in Article 3, and has given the necessary approval for the purchase of this product.
4.3 The SELLER is responsible for the delivery of the contracted product to the cargo, intact, complete, in accordance with the qualifications specified in the order and together with the warranty documents and user manuals, if any.
4.4. If the product subject to the contract is to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible if the person/organization to be delivered does not accept the delivery.
4.5. The delivery will be hand-delivered to the BUYER's address specified in Article 3 via the courier company. Even if the buyer is not at the address at the time of delivery, the SELLER will be deemed to have fulfilled its performance fully and completely.
4.6. If, for any reason, the product price is not paid or canceled in the bank records, the SELLER is deemed to be relieved of its obligation to deliver the product.
4.7. Expenses and other damages arising from the late delivery of the product by the BUYER in the case of 4.6.
4.8. Except for the cases where the shipping fee is shown free of charge on the product promotion page on the site and is "0.00 TL" in this contract, the shipping price is added to the total amount of the order and is paid by the BUYER.The shipping cost is not included in the product price.
4.9. In the event that the relevant bank or financial institution does not pay the product price to the SELLER due to the unfair or unlawful use of the BUYER's credit card after the delivery of the product by unauthorized persons, which is not due to the BUYER's fault, provided that the BUYER has delivered the product to the SELLER 3 ( It is obligatory to send it to the SELLER within three) days. In this case, the shipping costs belong to the BUYER.
4.10. Defective or damaged products, whether or not they are sold with a warranty certificate, can be sent to the SELLER for the necessary repair to be made by the authorized service within the (defective) warranty conditions, in which case the shipping costs will be covered by the SELLER.
4.11. The BUYER, due to the fact that the forward sales are made only with the credit cards of the banks; He accepts that he knows that he should confirm the relevant interest rates and the information about the default interest separately from his bank.
4.12. The BUYER accepts, declares and undertakes that the provisions regarding interest and default interest will be applied within the scope of the credit card agreement between the bank and the BUYER in accordance with the provisions of the legislation in force.
4.13. In cases where the BUYER uses its right of withdrawal or the product subject to the order cannot be supplied for various reasons or in cases where a refund is decided to the Consumer by the decisions of the Consumer Arbitration Committee, if the shopping is made with a credit card and in installments; The credit card refund procedure is as follows:
4.14. In how many installments the BUYER bought the product: the bank also makes the repayment of the price to the consumer in the same number of installments. After the SELLER pays the entire product price to the bank at once; In the event that the installment expenditures made from the bank POS are returned to the BUYER's credit card, the parties involved in the matter are liable.
ARTICLE 1- PARTIES
SALES PERSON:
Name Surname: DEMİR İTH. ELECTR. SINGING. TRADE. Inc. (FERROTIME)
HEADQUARTERS: Tahtakale Mah. Tahtakale Cad. 12 Glass Porcelain Han K:6 Min:601 Eminonu, Fatih, Istanbul
Phone: 0 212 528 45 46
E-mail: info@demirithalat.com
BUYER:
Name- Surname: {name_surname}
Address : {invoice_address}.
Phone: {phone_number}
Email:{email},
ARTICLE 2- SUBJECT OF THE AGREEMENT
The subject of this contract is the determination of the rights and obligations of the parties in relation to the product whose properties and sales price are specified in the third article of this contract. This contract has been drawn up in accordance with the provisions of the Law No. 4077 on the Protection of the Consumer, which entered into force by being published in the Official Gazette dated March 8, 1995 and numbered 22221, and the Regulation on Distance Contracts, which entered into force by being published in the Official Gazette dated March 6, 2011 and numbered 27866. The parties to this contract hereby accept and declare that they know and understand their obligations and responsibilities arising from the Law on the Protection of the Consumer and the Regulation on Distance Contracts.
ARTICLE 3- PRODUCT INFORMATION
The product; type, quantity, brand, model, color, quantity, sales price, delivery/invoice address, delivery person and payment method are as follows.
Product Type:
Brand/Model/Color:
MOQ:
Sale Price (including VAT):
Shipping cost:
Payment method:
Delivery address:
Delivery Person:
Billing address:
ARTICLE 4- GENERAL PROVISIONS
4.1. The parties to this contract are the BUYER and the SELLER, and all obligations and responsibilities regarding the fulfillment of this contract belong to the parties. This contract enters into force on the date it is electronically approved by the BUYER.
4.2 The BUYER accepts, declares and undertakes that he has read and understood all the information about the features and conditions of sale of the product subject to the contract specified in Article 3, and has given the necessary approval for the purchase of this product.
4.3 The SELLER is responsible for the delivery of the contracted product to the cargo, intact, complete, in accordance with the qualifications specified in the order and together with the warranty documents and user manuals, if any.
4.4. If the product subject to the contract is to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible if the person/organization to be delivered does not accept the delivery.
4.5. The delivery will be hand-delivered to the BUYER's address specified in Article 3 via the courier company. Even if the buyer is not at the address at the time of delivery, the SELLER will be deemed to have fulfilled its performance fully and completely.
4.6. If, for any reason, the product price is not paid or canceled in the bank records, the SELLER is deemed to be relieved of its obligation to deliver the product.
4.7. Expenses and other damages arising from the late delivery of the product by the BUYER in the case of 4.6.
4.8. Except for the cases where the shipping fee is shown free of charge on the product promotion page on the site and is "0.00 TL" in this contract, the shipping price is added to the total amount of the order and is paid by the BUYER.The shipping cost is not included in the product price.
4.9. In the event that the relevant bank or financial institution does not pay the product price to the SELLER due to the unfair or unlawful use of the BUYER's credit card after the delivery of the product by unauthorized persons, which is not due to the BUYER's fault, provided that the BUYER has delivered the product to the SELLER 3 ( It is obligatory to send it to the SELLER within three) days. In this case, the shipping costs belong to the BUYER.
4.10. Defective or damaged products, whether or not they are sold with a warranty certificate, can be sent to the SELLER for the necessary repair to be made by the authorized service within the (defective) warranty conditions, in which case the shipping costs will be covered by the SELLER.
4.11. The BUYER, due to the fact that the forward sales are made only with the credit cards of the banks; He accepts that he knows that he should confirm the relevant interest rates and the information about the default interest separately from his bank.
4.12. The BUYER accepts, declares and undertakes that the provisions regarding interest and default interest will be applied within the scope of the credit card agreement between the bank and the BUYER in accordance with the provisions of the legislation in force.
4.13. In cases where the BUYER uses its right of withdrawal or the product subject to the order cannot be supplied for various reasons or in cases where a refund is decided to the Consumer by the decisions of the Consumer Arbitration Committee, if the shopping is made with a credit card and in installments; The credit card refund procedure is as follows:
4.14. In how many installments the BUYER bought the product: the bank also makes the repayment of the price to the consumer in the same number of installments. After the SELLER pays the entire product price to the bank at once; In the event that the installment expenditures made from the bank POS are returned to the BUYER's credit card, the parties involved in the matter are liable.