DISTANABLE SALES AGREEMENT
ARTICLE 1 - PARTIES TO THE AGREEMENT
SELLER
TITLE: L.IDER BİLİŞİM TEK.SAN.TİC.LTD.ŞTİ. (digitalparkur.com)
ADDRESS : Atakan Sok.No 28/A Mecidiyeköy Istanbul
PHONE : 0 850 305 90 53 0 212 281 43 43< br>WEB : www.digitalparkur.com
E-MAIL : info@digitalparkur.com
Hereinafter referred to as the SELLER.
RECIPIENT
NAME SURNAME / TITLE : ......
ADDRESS : ......
PHONE : ......
E-MAIL : ......
br>Hereinafter referred to as the BUYER.
ARTICLE 2 - SUBJECT OF THE AGREEMENT
The subject of this contract is the BUYER' Protection of Consumers numbered 4077 regarding the sale and delivery of the goods/services with the qualifications mentioned in the contract and which the sales price is specified in the contract, which the SELLER has ordered electronically from the www.digitalparkur.com website of the SELLER or by calling 0 850 305 90 53. The rights and burdens of the parties in accordance with the provisions of the Law on the Law and the Regulation on the Implementation Principles and Procedures of Distance Contracts. determination of their affiliation. The PURCHASER, basic characteristics of the goods/services subject to sale, sales price, payment method, delivery conditions etc. It accepts and declares that it has knowledge of all preliminary information and the right of "withdrawal" regarding the goods/services subject to sale, confirms this preliminary information in electronic environment and then orders the goods/services in accordance with the provisions of this contract. Preliminary information and invoice on the payment page of www.efortek.com.tr are integral parts of this contract.
ARTICLE 3 - CONTRACT DATE
These two copies of the contract, which were previously signed by the SELLER, were accepted by the BUYER by signing on .... A copy of the contract will be sent to the BUYER's e-mail address. >The goods/services will be delivered to the person/organization named ...... at the address ...... which the BUYER has requested delivery.
ARTICLE 5 - DELIVERY COSTS AND PERFORMANCE
Delivery costs belong to the BUYER. If the SELLER has declared that the delivery fee of those who shop above the number declared on the website will be covered by it, the delivery cost belongs to the SELLER. delivery; It is done as soon as possible after the stock is available and the cost of the goods is transferred to the SELLER's account. The SELLER delivers the goods/services within 30 (thirty) days from the order and reserves the right to extend an additional 10 (ten) days with written notification within this period. If for any reason the cost of goods/services is not paid or canceled in the bank records, the SELLER shall be deemed to have been released from the obligation to deliver the goods/services.
ARTICLE 6 - DECLARATIONS AND COMMITMENTS OF THE BUYER
The BUYER shall inspect the contracted goods/services before receiving any dents, broken, torn packaging etc. damaged and defective goods / services will not be received from the cargo company. The received goods/services shall be deemed to be undamaged and intact. The responsibility of carefully protecting the goods/services after delivery belongs to the BUYER. The invoice must be returned. In the event that the relevant bank or financial institution fails to 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/services, the BUYER provides that the goods have been delivered to him/her. / service to the SELLER within 3 (three) days. In this case, the delivery expenses belong to the BUYER.
ARTICLE 7 - STATEMENTS AND COMMITMENTS OF THE SELLER
The SELLER is responsible for the contractual goods/services. sound, complete, in accordance with the qualifications specified in the order and, if any, with warranty documents and user manuals. If the contractual goods/services are 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. The SELLER returns the cost of goods/services and valuable papers, if any, within 7 (seven) days after the withdrawal statement is received. The goods/services are returned within 20 (twenty) days. For justified 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 has become impossible, it shall notify the BUYER before the performance period of the contract expires. The paid price and documents, if any, are returned within 10 (ten) days. Defective or damaged goods/services from goods/services sold with or without warranty certificate can be sent to the SELLER for the necessary repair within the warranty conditions, in which case the delivery expenses shall be borne by the SELLER.
ARTICLE 8 - FEATURES OF THE GOOD/SERVICE SUBJECT TO THE CONTRACT
Sales Price Including the Kind and Type, Amount, Brand/Model, Color and All Taxes of the Goods/Services www.efortek As stated in the information on the goods/services promotion page on the .com.tr website and the invoice, which is considered an integral part of this contract.
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ARTICLE 9 - CASH PRICE OF GOODS/SERVICES
The cash price of goods/services is included in the invoice sent to the customer together with the sample invoice sent at the end of the order and the product.
ARTICLE 10 - TERM PRICE
The price of the goods/services according to the maturity made to the sales price is the sample sent at the end of the order. It is included in the content of the invoice sent to the customer together with the invoice and the product. It is included in the content of the invoice sent to the customer together with the sample invoice sent to the mail and the product.
ARTICLE 12 - PAYMENT PLAN
The BUYER's, In case of shopping with credit card and in installments, the installment form chosen from the site is valid. In 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 contract between the bank and the BUYER. The BUYER can also track the number of installments and payments from the bank statement sent by the bank. may use the right of withdrawal within 7 (seven) days from the delivery of the goods/services to him/her or to the person/organization at the address indicated. In order to exercise the right of withdrawal, the SELLER must be notified by fax, e-mail (bilgi@eticaretkur.com) or 0 850 303 61 00 within the same period and the goods/services must be notified within the framework of the provisions of Article 14 and which is an integral part of this contract. In accordance with the preliminary information published on the www.efortek.com.tr website, it is a possible condition that the packaging and its contents are not damaged during testing. In case this right is exercised, it is obligatory to return the original invoice for the goods/services delivered to the 3rd party or the BUYER. Within 10 (ten) days following the receipt of the notice regarding the right of withdrawal, the cost of goods/services is returned to the BUYER and the goods/services are returned within 20 (twenty) days. 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 goods/services returned due to the right of withdrawal shall be borne by the SELLER. > Goods/services that cannot be returned due to their nature, goods/services that deteriorate rapidly and expire, disposable goods/services, web site hosting, web site software rental, all kinds of software and programs that can be copied. In addition, in order to exercise the right of withdrawal for all kinds of software and programs, DVD, DIVX, VCD, CD, MD, video cassettes, computer and stationery consumables (toner, cartridge, tape, etc.) There is a condition that they must be. The cardholder will pay interest within the framework of the credit card agreement that the bank has made with him and will be liable to the bank. In this case, the relevant bank may take legal action; may claim the costs and attorney's fees to arise from the BUYER, and in any case, in the event that the BUYER defaults due to its debt, the BUYER agrees to pay the SELLER's loss and damage due to the delayed performance of the debt.
ARTICLE 16 - AUTHORIZED COURT
In disputes that may arise from this contract, Consumer Arbitration Committees are authorized up to the value declared by the Ministry of Industry and Trade, and Consumer Courts are authorized in disputes above this value. Where there is no Consumer Court, Civil Courts of First Instance are authorized.
SELLER : Lider Bilişim Tek.San.Tic.Ltd.Şti.
BUYER : ......
DATE : ......
