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Sales Agreement

PRE-INFORMATION

ARTICLE 1 SELLER INFORMATION

ARTICLE 1.1 - SELLER
Title: *****
Address: MALTEPE MAH. LİTROS MALTEPE YOLU SK. ELÇİN TRIKO AND JACKET PASSAGE NO: 5 SHOP: 501 ZEYTİNBURNU / İSTANBUL
Telephone : *****
Fax: ******

ARTICLE 1.2 - BUYER

A person who is a member of the tesetturdunyasi.1ticaret.com shopping site as a customer. Address and contact information used while members shall prevail.


ARTICLE 2 PROPERTIES OF THE PRODUCT SUBJECT TO SALE

The basic features of goods or services can be found at www.tesetturdunyasi.com.tr. You can examine the basic features of the product during the campaign.

The prices listed and announced on the site are the sales price. The announced prices and promises are valid until they are updated and changed. The prices announced periodically are valid until the end of the specified period.

It consists of the type, quantity, brand / model, color, number of goods / products / services, sales price, payment method, and the information at the time the order is finalized.

The shipping fee, which is the shipping cost of the product, will be paid by the BUYER and will not be refunded.


ARTICLE 3 GENERAL PROVISIONS


3.1) The BUYER declares that he / she has read and informed the preliminary information regarding the basic characteristics, sales price and payment method and delivery of the product subject to the contract on the website of * tesetturdunyasi.1ticaret.com and gives the necessary confirmation electronically. RECEIVER; By confirming this Preliminary Information electronically, it confirms that the SELLER has received 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, before the conclusion of the distance contracts.
3.2) The contractual product 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 place of residence for each product, provided that it does not exceed the legal 30-day period.
3.3) The SELLER cannot be held responsible for the delivery of the ordered product to the BUYER due to all kinds of problems that the cargo company may encounter during the delivery of the product to the BUYER.
3.4) The SELLER is responsible for delivering the product subject to the contract in a sound, complete manner, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any.
3.5) The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining its explicit approval before the contractual performance obligation expires.
3.6) If the SELLER fails to fulfill the contractual obligations in case the fulfillment of the product or service subject to the order becomes impossible, the SELLER notifies the consumer before the expiry of the performance obligation arising from the contract and returns the total price to the BUYER within 10 days.
3.7) This Preliminary Information Form must be confirmed electronically for the delivery of the product. If, for any reason, the product price is not paid or is canceled in the bank records, the SELLER is deemed to be free from the obligation to deliver the product.
3.8) After the delivery of the product, if the related bank or financial institution does not pay the price of the product to the SELLER due to the fact that the credit card belonging to the BUYER is used unfairly or unlawfully by unauthorized persons not due to the BUYER's fault, the BUYER will take the product 3 days it must return it to the SELLER. In this case, shipping costs belong to the BUYER.
3.9) If the SELLER cannot deliver the product subject to the contract within the period due to force majeure or extraordinary circumstances such as adverse weather conditions that prevent transportation, it is obliged to inform the BUYER. In this case, the BUYER may use one of the rights to cancel the order, to replace the product subject to the contract with a precedent, and / or to postpone the delivery period until the preventive situation disappears. If the BUYER cancels the order, the amount paid will be paid to him in cash and in lump sum within 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 will not be able to intervene in any way for possible delays and it may take 2 to 3 weeks for the bank to reflect the amount returned to the credit card by the bank. already accepts.

ARTICLE 4 RIGHT OF WITHDRAWAL

RECEIVER; In distant contracts related to the sale of goods, the product (Excluding Concert and Event Tickets) may use the right to withdraw from the contract by refusing the goods within 14 (fourteen) days from the date of delivery to the person / organization at the address indicated, without any legal or criminal liability and without any justification. In distance contracts for service provision, this period starts on the date the contract is signed. Before the right of withdrawal expires,
Prepared by  T-Soft E-Commerce.