Sales Contract

1.sides
This Agreement has been signed between the following parties within the framework of the terms and conditions set out below. Dec.
A.'BUYER' ; (hereinafter referred to as "BUYER" in the contract)

B.'SELLER' ; (hereinafter referred to as "SELLER" in the contract)
NAME- SURNAME:
address:
By accepting this agreement, subject of the contract the buyer approves the order, if the order price and any shipping costs, such as taxes, that would be under the obligation to pay additional fees specified on this issue is informed and accepts that.
2.definitions
In the application and interpretation of this agreement, the terms written below shall express the written explanations against them.
MINISTER: The Minister of Customs and Trade,
MINISTRY: Ministry of Customs and Trade,
LAW: Law No. 6502 on Consumer Protection,
REGULATION: The Regulation on Distance Contracts (Official Gazette: 27.11.2014 / 29188)
SERVICE: The subject of any consumer transaction other than the provision of goods made or committed to be made in exchange for a fee or benefit ,
SELLER: A company that offers goods to the consumer within the scope of its commercial or professional activities, or acts on behalf of or on account of offering goods,
BUYER: A natural or legal person who acquires, uses or benefits from a good or service for commercial or non-professional purposes,
SITE: The website of the SELLER,
ORDERING PERSON: A natural or legal person who requests a product or service through the SELLER's website,
PARTIES: SELLER and BUYER,
AGREEMENT: This agreement concluded between the SELLER and the BUYER Deciphers,
GOODS: Refers to movable goods that are subject to shopping and software, audio, video and similar intangible goods prepared for use in electronic environment.
3.subject
This Agreement regulates the rights and obligations of the parties in accordance with the provisions of the Law on Consumer Protection No. 6502 and the Regulation on Distance Contracts regarding the sale and delivery of the product, the qualities and sale price of which are specified below, which the BUYER ordered electronically through the SELLER's website.
The prices listed and advertised on the site are the selling price. The announced prices and promises are valid until the update is made and changed. The prices announced for a period of time are valid until the end of the specified period.
4. SELLER INFORMATION
Title
Address
Phone
Fax
Email

9. GENERAL PROVISIONS
9.1. The BUYER accepts, declares and undertakes that he has read the basic characteristics of the product subject to the contract, the sale price and the paying method and the preliminary information about the delivery on the SELLER's website, that he has information, and that he has given the necessary confirmation in electronic environment. The addressee's; Preliminary information electronically to verify before the establishment of the distance sales contract by the seller, the buyer' or the address on the order of the products required for the basic features of the product price including taxes, payment and delivery information that is acquired is accepted as correct and complete.
9.2. Each product subject to the contract is delivered to the BUYER or the person and / or organization at the address indicated by the BUYER within the period specified in the preliminary information section on the website, depending on the distance from the BUYER's place of residence, provided that it does not exceed the legal period of 30 days. In case the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.
9.3. The seller must complete the product subject to the contract, the appropriate qualifications in order, and, if available, warranty documents, user manuals to deliver the information and documents that are fundamental to business, as you call any shame in accordance with the requirements of the legislative solid, within the principles of honesty and accuracy in compliance with the standards to perform the upgrade during the execution of the works and keeping the quality of service necessary to show care and attention, to act with prudence and foresight is accepted.
9.4. The SELLER may supply a different product of equal quality and price by informing the BUYER and explicitly obtaining his approval before the expiration of the performance obligation arising from the contract.
9.5. Vendor, product or service in case of fulfillment of the imkansizlasmas, fails to fulfill the contractual obligations, this situation will notify the consumer in writing within 3 days from the date of knowledge, within a period of 14 days, we will refund the total cost to the buyer undertakes to accept that.
9.6. The BUYER accepts, declares and undertakes that he will confirm this Agreement electronically for the delivery of the Contracted product, and if the contracted product price is not paid for any reason and / or cancelled in the bank records, the SELLER's obligation to deliver the contracted product will end.
9.7. The BUYER accepts, declares and undertakes that if the product subject to the contract is not paid to the SELLER by the relevant bank or financial institution as a result of unfair use of the BUYER's credit card by unauthorized persons after delivery of the product subject to the Contract to the BUYER or the person and / or organization at the address indicated by the BUYER, the BUYER will return the product subject to the Contract to the SELLER within 3 days, so that the shipping costs belong to the SELLER.
9.8. Beyond the control of seller parties, unforeseeable and debts of the parties fulfill blocker and/or cases of force majeure, such as retardant due to the formation of the product subject to the contract if it does not deliver within the period of the buyer to notify agrees, declares and undertakes. The BUYER also has the right to request the cancellation of the order, the replacement of the contracted product with its counterpart, if any, and / or the postponement of the delivery time until the elimination of the blocking situation from the SELLER. In case of cancellation of the order by the BUYER, the amount of the product is paid to him in cash and in advance within 14 days for payments made by the BUYER in cash. In the case of payments made by the BUYER with a credit card, the product amount is returned to the relevant bank within 14 days after the cancellation of the order by the BUYER. Buyer, seller, the amount to be refunded by credit card the buyer's account by the bank for the process to be reflected in average 2 to 3 weeks you might find this amount in the bank after the return of the recipients since the reflection is completely related to the accounts bank to process the transaction, the buyer undertakes to accept that you can't hold the seller responsible for possible delays.
9.9. The site itself or the seller by the buyer specified in the registration form later updated by address, e-mail address, fixed and mobile telephone lines and other communication based on the information letter, e-mail, SMS, phone calls and other means of Communication, Marketing, reporting to the recipient has the right to access and for other purposes. By accepting this agreement, the BUYER accepts and declares that the SELLER may engage in the above-mentioned communication activities directed at him.
9.10. The BUYER will inspect the goods / services subject to the contract before receiving the delivery; dents, broken, torn packaging, etc. damaged and defective goods / services will not be delivered from the cargo company. The delivered goods/services will be considered to be undamaged and intact. The duty of careful protection of the goods / services after delivery belongs to the BUYER. If the right of withdrawal is to be used, the goods / services should not be used. The invoice must be returned.
9.11. That was used during your order with credit card holder, the buyer is not the same person, or before the submission of the product to buyer, the order in relation to the credit card that was used for vulnerability detection in the case of the seller, the credit card holder's identity and contact information of the credit card used in the order that was on the previous month's statement from the bank or card holder may request the recipient to submit the article that own a credit card. The order will be frozen for a period of time until the BUYER provides the information / documents subject to the request, and if the above-mentioned requests are not met within Jul 24 hours, the SELLER has the right to cancel the order.
9.12. The BUYER declares and undertakes that the personal and other other information provided by the SELLER while subscribing to the website is in accordance with the truth, and that the SELLER will compensate all losses incurred due to the untruth of this information immediately, in cash and at once upon the SELLER's first notification.
9.13. The BUYER accepts and undertakes to comply with the provisions of the legal legislation and not to violate them while using the SELLER's website from the beginning. Otherwise, all legal and criminal obligations that may arise will bind the BUYER completely and exclusively.
9.14. The BUYER may not use the SELLER's website in any way disrupting public order, contrary to general morality, disturbing and harassing others, for a purpose contrary to the law, in a way that infringes on the material and moral rights of others. In addition, the member may prevent or make it difficult for others to use the services (spam, virus, trojan horse, etc.) cannot be present in transactions.
9.15. Links may be provided to other websites and/or other content owned and/or operated by other third parties that are not under the SELLER's own control and/or through the SELLER's website. These links have been placed in order to provide ease of orientation to the BUYER and do not support any website or the person operating that site and do not constitute any warranty for the information contained in the linked website.
9.16. The member who violates one or more of the articles listed in this agreement is personally liable criminally and legally for this violation and will keep the SELLER free from the legal and criminal consequences of these violations. In addition; in case the incident is transferred to the legal field due to this violation, the SELLER reserves the right to file a claim for compensation against the member for non-compliance with the membership agreement.
10. RIGHT OF WITHDRAWAL

10. RIGHT OF WITHDRAWAL
10.1. The BUYER may use the right to withdraw from the contract by rejecting the goods without any legal and criminal liability and without any justification, provided that the distance contract is related to the sale of the goods, within 14 (fourteen) days from the date of delivery of the product to him or the person / organization at the address indicated, notifying the SELLER. In the case of distance contracts related to the provision of services, this period begins from the date of signing the contract. The right of withdrawal may not be used in service contracts in which the performance of the service is initiated with the approval of the consumer before the expiration of the right of withdrawal period. The costs arising from the use of the right of withdrawal belong to the SELLER. The BUYER agrees in advance that by accepting this contract, he has been informed about the right of withdrawal.
10.2. The use of the right of withdrawal for 14 (fourteen) day period, the seller or by certified mail, fax or email to be notified in writing by this agreement, the right of withdrawal and the product can't be used in products that "it is imperative that provisions be used under. If this right is used,,
a) 3. the invoice of the product delivered to the person or the BUYER, (If the invoice of the product to be returned is corporate, it must be sent together with the return invoice issued by the institution when returning. The order returns whose invoice is issued on behalf of the institutions will not be completed if the RETURN INVOICE is not issued.)
b) Return form,
c) The products to be returned must be delivered complete and undamaged together with the box, packaging, standard accessories, if any.
d) The SELLER is obliged to return the total price and the documents that put the BUYER in debt to the BUYER within 10 days at the latest from the receipt of the withdrawal notification and to return the goods within 20 days.
e) If there is a decrease in the value of the goods for a reason caused by the BUYER's defect or if the return becomes impossible, the BUYER is obliged to compensate the SELLER's losses at the rate of the defect. However, the BUYER is not responsible for changes and distortions that occur due to the proper use of the goods or products during the right of withdrawal period.
f) If the campaign limit amount organized by the SELLER is reduced below due to the use of the right of withdrawal, the discount amount used within the scope of the campaign will be canceled.
11. PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE USED
Or according to buyer's request needs to be sent back to be generated and available in clearly personal, non-lower parts underwear, swimsuits, bikini bottoms, makeup, disposable products, which are likely to pass or goods are in danger of fast degradation is delivered to buyer after the expiration date, to be returned if the packaging is opened by the client in terms of Health and hygiene products that are not appropriate, delivery, and mixed with other products after products that cannot be distinguished by the nature of the subscription agreement, except as provided under, periodicals such as newspapers and magazines for goods, or services performed instantly in electronic environment intangible goods that are delivered to the consumer with video or audio records, books, digital content, software programs, and data storage devices to store data, computer consumables, packaging has been opened by the purchaser, if a refund according to the regulation, it is not possible. In addition, it is not possible to use the right of withdrawal for services that have been started to be performed with the approval of the consumer before the right of withdrawal expires, as required by the Regulation.
Cosmetic and personal care products, underwear products, swimwear, bikini, books, copyable software and programs, DVD, VCD, CD and cassettes, as well as stationery consumables (toner, cartridge, ribbon, etc.) in order to be returned, their packaging must be unopened, untested, intact and unused.

12. THE STATE OF DEFAULT AND ITS LEGAL CONSEQUENCES
The BUYER accepts, declares and undertakes that if he defaults in the case of paying with a credit card, he will pay interest in accordance with the credit card agreement between the Decardee and the bank and will be responsible to the bank. In this case, the relevant bank may apply for legal remedies; it may demand the costs and the power of attorney fee from the BUYER, and in case of default of the BUYER due to the debt under any circumstances, the BUYER accepts, declares and undertakes that he will pay the damages and losses incurred by the SELLER due to the delayed performance of the debt
13. COMPETENT COURT
Complaints and objections in disputes arising from this agreement will be made to the arbitration committee for consumer issues or the consumer court at the place where the consumer's settlement is located or where the consumer transaction is conducted, within the monetary limits specified in the law below. Information about the monetary limit is below:
Effect on 28/05/2014:
a) Article 68 of the Law No. 6502 on Consumer Protection. In disputes whose value is less than 2.000,00 (two thousand) TL as required by the article, the district consumer arbitration committees,
b) To the provincial consumer arbitration committees in disputes whose value is less than 3.000,00 (three thousand) TL,
c) In the provinces with metropolitan status, applications are made to the provincial consumer arbitration committees in disputes between TL 2.000,00 (two thousand) and TL 3.000,00 (Dec thousand).
This Agreement is made for commercial purposes.
14. FORCE
The BUYER is deemed to have accepted all the terms of this agreement when he pays for the order he placed through the Site. The SELLER is obliged to make the necessary software arrangements in such a way as to obtain confirmation that this agreement has been read and accepted by the BUYER on the site prior to the order being placed.
seller:
receiver:
history: