Distance Sales Agreement
Article 1 - PARTIES OF THE AGREEMENT
This Agreement from a Party;
SELLER: 1145/6 street no: 2 K: 5 Yenişehir. Konak / İZMİR Address Mukim Çizgi Medical Clothing
On the other hand;
RECEIVER: [user_login] End User (Customer)
Article 2: SUBJECT
The subject of this contract, alıcı`n the satıcı`y belonging www.cizgimedikal.co access the website has ordered electronically, having said characteristics, and the contract's Article 1.3 and 1.4 t content and sale price in relation to the sale and delivery of the products mentioned 4077 Consumers Protection of Laws and Distance Contracts Implementing Principles and Procedures Regulation in accordance with the provisions of the parties to determine the rights and obligations. PURCHASER, the basic characteristics of the products subject to sale, sales price, payment method, delivery conditions, etc. accepts and declares that it has knowledge of all preliminary information and right of withdrawal of the product subject to sale, confirms this information in electronic form and then orders the product. Www.cizgimedikal.co informational site located in the front of the bill and an integral part of this contract. As soon as the order is realized, the BUYER shall be deemed to have accepted all the terms of this agreement.
Article 3: DELIVERY OF THE PRODUCT, PLACE OF DELIVERY OF THE CONTRACT AND TYPE OF DELIVERY
The product addresses that have requested the delivery of cargo to the shipping company official alıcı`n ingenuity, www.cizgimedikal.co my list of members shall be delivered to the person who gave the order.
Article 4: 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 declared amount shall be borne by him, the delivery cost shall be borne by the SELLER. Even if the PURCHASER is not present at the time of delivery, the SELLER shall be deemed to have fulfilled its performance fully and completely. For this reason, any expenses arising from the late delivery of the product by the BUYER and the product has waited in the cargo company and / or the return of the cargo to the seller also belongs to the BUYER. Delivery shall be made as soon as possible after the availability of the stock and the transfer of the product price to the account of the SELLER. The SELLER delivers the product within 30 (thirty) days of the order and reserves the right to extend an additional 10 (ten) days with written notice during this time. If the SELLER is unable to deliver the product subject to the contract within the period due to stock depletion and similar situations such as trade impossibility, unexpected situations, force majeure or weather conditions preventing transportation, interruption of transportation, he is obliged to inform the BUYER. For the delivery of the product subject to the contract, a signed copy of this contract must be delivered to the SELLER and the price must be paid by the PURCHASER's preferred form of payment. If, for any reason, the product price is not paid or canceled in the bank records, the SELLER shall be deemed free of the obligation to deliver the product.
Article 4-A: Delivery costs incurred in exchanges
In the case of errors caused by the SELLER: In the case of uneven upper body mismatch, incomplete shipment, production errors, color difference and dispatch of a product that is not ordered, the replacement of the product shall be provided as well as the delivery costs incurred in such changes shall be borne by the SELLER.
In case of errors caused by BUYER: In case of wrong size, order and color declarations, delivery costs shall be borne by the BUYER.
Article 5: BUYER'S DECLARATIONS AND COMMITMENTS
The PURCHASER shall inspect the product subject to contract before delivery of any dents, fractures, etc. will not receive the damaged and defective product from the cargo company. The product is received shall be deemed to be undamaged and intact. The obligation to protect the product after delivery is borne by the BUYER. If the right of withdrawal is to be used, the product must not be used and the invoice must be returned. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned to the BUYER. The price of the product or products returned due to the right of withdrawal shall be returned to the CARD that the BUYER paid, including VAT, upon payment of the BUYER CARGO arrival and departure expenses and the delivery of the invoice. After the delivery of the product, the credit card of the BUYER is not caused by the BUYER's defect in an unfair or unlawful use by unauthorized persons due to the related bank or financial institution does not pay the product price to the BUYER, provided that the BUYER 3 (three) is obliged to send to the SELLER within the day. In this case, shipping costs are the responsibility of the buyer. AyrFurthermore, the BUYER accepts that the delivery made to the address indicated by the BUYER and the person present at the time of delivery shall be deemed to be made to the BUYER.
Article 6: SELLER'S DECLARATIONS AND COMMITMENTS
The SELLER is responsible for delivering the contracted product intact, complete, in accordance with the specifications specified in the order and with warranty documents and user manuals, if any. If the product subject to the contract is to be delivered to another person / organization other than the PURCHASER, the SELLER shall not be held responsible for not accepting the delivery of the person / organization to be delivered. The SELLER undertakes that the buyer accepts the product within 7 (seven) days from the date of receipt of the product without any legal and criminal liability and without giving any reason, or that the buyer has the right of withdrawal from the contract and that the withdrawal notification reaches the seller or provider. . The seller returns the product price, if any, the valuable documents within 7 (seven) days after the cancellation declaration is received. Return the product within 7 (seven) days. The seller, on justified grounds, may supply the product with equal quality and price to the BUYER before the performance of the contract expires. If the seller thinks that the delivery of the product becomes impossible, the seller informs the BUYER before the performance of the contract expires. In this case, the BUYER may use one of the rights to cancel the order, to replace the product of the contract subject with the equivalent and / or to postpone the delivery time until the elimination of the blocking condition. In case the BUYER cancels the order, the price paid and the documents, if any, are returned within 7 (seven) days. Defective or defective products from products sold with or without warranty certificate may be sent to Seller for the necessary repair within the terms of the warranty, and delivery costs shall be borne by the Seller.
Article 6-A: Delivery costs to be incurred in return transactions
In case the products which are produced as defective or defective due to the SELLER are returned within 7 (seven) days, the delivery costs shall be borne by the SELLER.
If the product which does not have any defect or defect is not accepted by the BUYER, the BUYER has the right to change. However, in case the product is returned, regardless of the expiry of the 7 (seven) day period, the delivery costs shall be borne by the PURCHASER and the amount of the product shall be returned to the PURCHASER.
Article 7: CHARACTERISTICS OF THE PRODUCT SUBJECT TO THE CONTRACT
Product Type and Type, Quantity, Brand / Model, Color and All Taxes Sales Price Including the information on the product's promotion page at www.cizgimedikal.com and the invoice considered as an integral part of this agreement. Seller is not responsible for price update errors due to technical reasons.
Article 8: ADVANCE PRICE OF THE PRODUCT
Advance price of product is available in product details and invoice content.
Article 9: TERM PRICE
The price of the product according to the sales price term is available in the product details and invoice content.
Article 10: INTEREST
If the buyer purchases by credit card and in installments, the interest to be applied according to the number of installments will be clearly published in the "payment options" in each product detail. The PURCHASER is liable to the bank in which it works, in accordance with Article 12.
Article 11: Amount of Advance
The down payment amount of the product is included in the product details and invoice content.
Article 12: PAYMENT PLAN
Since the forward sales are made only with the credit cards of the Bank, the BUYER shall confirm the relevant interest rates and the information regarding the default interest separately from the bank and accept that the provisions regarding the interest and default interest shall 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, declares and undertakes. The relevant provisions of the contract signed between the BUYER and the cardholder bank shall apply to the installment procedures. Credit card payment date is determined by the provisions of the contract between the bank and the BUYER. The PURCHASER may also track the number of installments and payments from the bank statement sent by the bank.
Article 13: RIGHT OF CANCELLATION
The PURCHASER may use the right of withdrawal within 14 (fourteen) days from the delivery of the product subject to the contract to him or to the person / organization at the address indicated. Notification to the Seller by fax, e-mail or telephone within the same period for the exercise of the right of withdrawal; provisions of the framework and as an integral part of this agreement and www.cizgimedikal.co my website in accordance with videos that have been accepted by the Purchaser, usemust not be mentioned. If this right is exercised, the original invoice for the product delivered to the 3rd party or the BUYER shall be returned. Within 14 (fourteen) days following the receipt of the notice of withdrawal, the product price is returned to the PURCHASER and the product is returned within 14 (fourteen) days. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned to the BUYER.
Article 14: PRODUCTS THAT CANNOT BE USED
1- The products should be sent to us in a clean and unused way.
2- No special treatment should be done on the product (narrowing, ironing marks etc.)
3- Trousers should not be made.
4- In the return of shoes and slippers, returns must be sent with the line of Çizgi Medikal and there should be no marks related to usage in shoes (should not be used).
Article 15: STATUTORY AND LEGAL RESULTS
If the BUYER defaults in the transactions made with the credit card, the cardholder will pay interest within the framework of the credit card agreement made with the bank and will be responsible to the bank. In this case, the relevant bank may apply legal remedies; and the BUYER agrees to pay the SENDER the loss and damage incurred due to the delayed performance of the debt.
ARTICLE 16: PRIVACY
The information provided by the buyer to the seller in order to make payment with the information specified in this agreement shall not be shared with the third parties by the seller.
Seller may disclose this information only in the presence of administrative / legal obligation. Within the scope of any forensic investigation documented as a research license, the seller may provide the relevant authority with the information requested from him.
Credit Card information is never stored. Credit Card information is only used for the provision of authorization by being securely transmitted to the relevant banks during the collection process and is not kept in the system after the provision.
Contact information such as telephone, e-mail address, postal address of the recipient shall be used for standard product delivery and information procedures regarding the buyer's order. In addition, in some periods Seller; can notify the buyer about the news about the products, campaigns, discounts, sweepstakes, promotions and new products via electronic or physical means. When the buyer sends a blank e-mail to the notification @firstname.lastname@example.org with the e-mail address used during the order, the Seller is obliged to stop such notifications to the Buyer within 3 days at the latest.
Article 17: AUTHORIZED COURT
In case of disputes arising from this agreement, Consumer Arbitration Committees and Consumer Courts in Settlements of the SELLER shall be authorized until the value declared by the Ministry of Industry and Trade and the Civil Law Courts of First Instance.
Article 18: ENFORCEMENT
In the event of payment of the order placed on the site, the BUYER shall be deemed to have accepted all the terms of this agreement. The SELLER is obliged to make software arrangements on the site to ensure that the order cannot be placed without the approval of the BUYER that it has been read and accepted. In the event that this letter cannot be shown temporarily for technical reasons, the SELLER is obliged to read this agreement and to know that it accepts when making an order payment.