Distance Selling Contract
Article 1 - PARTIES OF THE AGREEMENT
Is This Agreement From A Party;
SELLER: 1145/6 street no: 2 K: 5 Yenişehir. Konak / İZMİR Address Address Mukim Çizgi Üniforma San. Tic. Inc.
On the other hand;
BUYER: [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, said the nature of the contract having contract, Article 1.3 and 1.4 t content and sale price in relation to the sale and delivery of the products mentioned 4077 Consumers It is the determination of the rights and obligations of the parties in accordance with the provisions of the Law on Protection and Distance Contracts Implementation Principles and Procedures. BUYER, basic qualities of the products subject to sale, sale price, payment method, delivery conditions etc. It acknowledges and acknowledges that it has knowledge of all preliminary information about the product subject to sale and the right of withdrawal, confirming these preliminary information electronically and then ordering the product. Preliminary information and invoice on the www.cizgimedikal.com website are integral parts of this contract. As soon as the order is realized, the BUYER is deemed to have accepted all the terms of this contract.
Article 3: DELIVERY OF THE PRODUCT, PERFORMANCE OF THE AGREEMENT AND DELIVERY METHOD
Product, freight companies have requested that the shipping address with the delivery of the official alıcı`n ingenuity, www.cizgimedikal.co my list of members shall be delivered to the person who gave the order.
Article 4: DELIVERY EXPENSES AND PERFORMANCE
Delivery costs belong to the BUYER. If the SELLER declared on his website that the shopping fee of the shoppers over the announced amount will be covered by him, the delivery cost belongs to the SELLER. Even if the BUYER is not at the address at the time of delivery, the SELLER will be deemed to have fully fulfilled its performance. For this reason, any damages arising from the late receipt of the product by the BUYER and the expenses incurred due to the waiting of the product in the cargo company and / or the return of the cargo to the seller also belong to the BUYER. Delivery is made as soon as possible after the stock is available and the product price is transferred to the account of the SELLER. The SELLER delivers the product within 30 (Thirty) days from the order and reserves the right to extend the additional 10 (ten) days with written notification within this period. The SELLER is obliged to notify the BUYER if it cannot deliver the product subject to the contract within the due time due to exhaustion of stocks and similar commercial impossibility situations, unexpected situations, force majeure or air opposition preventing transportation, and interruption of transportation. For the delivery of the contract product, a signed copy of this contract must be delivered to the SELLER and the price must be paid in the form of payment preferred by the BUYER. If the product price is not paid for any reason or it is canceled in the bank records, the SELLER is deemed to have been freed from the delivery obligation.
Article 4-A: Delivery costs incurred in exchanges
In case of SELLER errors: In case of incompatibility, incomplete shipping, production errors, color difference and sending an unsold product, the product will be replaced with the new one, and delivery costs incurred in these changes will be covered by the SELLER.
BUYER errors: In case of changes such as wrong size, order and color notifications, delivery costs will be covered by the BUYER.
Article 5: DECLARATION AND COMMITMENTS OF THE BUYER
The BUYER will inspect the product subject to the contract before delivery, such as crushed, broken, torn packaging 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. Careful protection of the product after delivery belongs to the BUYER. If the right of withdrawal will be used, the product should not be used, the invoice must be returned. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be refunded. The price of the product or products returned due to the right of withdrawal will be returned to the CARD where the BUYER pays, including VAT, by the BUYER paying the arrival and departure costs and shipping of the invoice. In case the bank or financial institution does not pay the product price to the SELLER due to the unfair or unlawful use of the credit card of the BUYER by the unauthorized persons, after the delivery of the product, without the fault of the BUYER, the BUYER has delivered the product to him (3). is obliged to send it to the SELLER during the day. In this case, delivery costs aret. In addition, the BUYER accepts that the delivery made to the address indicated by the BUYER and the person present at this address will be counted as the delivery made to the BUYER.
Article 6: DECLARATION AND COMMITMENTS OF THE SELLER
The SELLER is responsible for delivering the product subject to the contract 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 from the BUYER, the SELLER cannot be held responsible for the person / organization not to accept the delivery. The SELLER undertakes that the BUYER has the right to withdraw from the contract within 7 (seven) days from the date of receipt of the product or without any justification, without taking any legal or penal liability, and to withdraw the product from the date of the withdrawal notification reaching the seller or supplier. . The seller shall return the product price, if any, the valuable document within 7 (seven) days after the withdrawal declaration reaches him. Returns the product within 7 (seven) days. The seller can supply the product with equal quality and price to the BUYER for good reasons, before the performance period in the contract expires. If the seller thinks that the delivery of the product is impossible, the buyer shall notify the BUYER before the execution of the contract. In this case, the PURCHASER may use one of the right to cancel the order, to replace the product subject to the contract with the equivalent, if any, and / or to postpone the delivery period until the barrier situation disappears. In case the BUYER cancels the order, the price paid and the documents, if any, are returned within 7 (seven) days. Products with or without products with a warranty certificate, defective or defective products may be sent to the Seller for the necessary repair under warranty terms, in which case delivery costs will be covered by the Seller.
Article 6-A: Delivery costs incurred in return transactions
In case the products produced as defective or defective due to the SELLER and received by the BUYER are returned within 7 (seven) days, the delivery costs will be covered by the SELLER.
In the event that the product without any malfunction or defect is not accepted by the BUYER, the BUYER has the right to change. However, if the product is returned, regardless of the expiration of the 7 (seven) day period, the delivery costs will be covered by the BUYER, and the amount of the product will be returned to the BUYER.
Article 7: PROPERTIES OF THE PRODUCT SUBJECT TO THE AGREEMENT
Product Type and Type, Quantity, Brand / Model, Color and Sales Price Including All Taxes are as stated in the information on the product introduction page on the website www.cizgimedikal.com and in the invoice deemed an integral part of this contract. Seller is not responsible for price update errors due to technical reasons.
Article 8: IN ADVANCE OF THE PRODUCT
The cash price of the product is available in the product details and invoice content.
Article 9: TERM PRICE
The price of the product according to the maturity of the sales price is available in the product details and invoice content.
Article 10: INTEREST
In case 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 responsible against the bank he works for under the provisions of Article 12.
Article 11: PAYMENT AMOUNT
The down payment amount of the product is available in the product detail and invoice content.
Article 12: PAYMENT PLAN
Due to the fact that the term sales are made only with the credit cards of the Banks, the BUYER will also confirm the related interest rates and the information related to the default interest from the bank, and the provisions related to the interest and default interest will be applied within the scope of the credit card agreement between the Bank and the BUYER, declare and undertake. In the installment transactions, the relevant provisions of the contract signed between the PURCHASER and the cardholder bank are valid. The credit card payment date is determined by the terms of 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.
Article 13: RIGHT TO WITHDRAWAL
The BUYER can 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 and article 14, article. In accordance with the provisions and preliminary information accepted by the BUYER on the website www.cizgimedikal.com which is an integral part of this contract.First, it must be unused. If this right is used, it is obligatory to return the original invoice for the product delivered to the 3rd party or to the BUYER. The product price is returned to the BUYER within 14 (fourteen) days following the notification of the right of withdrawal and the product is returned within the 14 (fourteen) day period. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be refunded.
Article 14: PRODUCTS WITHOUT THE RIGHT OF WITHDRAWAL
1- Products should be sent to us in a clean and unused way.
2- No special treatment should be made on the product (narrowing, ironing marks, etc.).
3- Trousers should not be made of the products.
4- In the shoes and slippers returns, returns must be sent with the box of Çizgi Medikal, and there should be no traces (not to be used) for the shoes.
Article 15: DEFAULT AND LEGAL RESULTS
In the event that the BUYER defaults in his transactions with his credit card, the cardholder will pay interest and be liable to the bank within the framework of the credit card agreement made by the bank himself. In this case, the bank may apply to legal means; The BUYER may request the costs to be incurred and the attorney's fee from the BUYER and if the BUYER defaults due to the debt of the BUYER, the BUYER agrees to pay the losses and losses incurred due to the delayed performance of the debt.
ARTICLE 16: PRIVACY
The information provided by the buyer to the seller for the purpose of making payments and the information specified in this contract will not be shared by the seller with third parties.
The seller may only disclose this information in the presence of administrative / legal obligation. Within the scope of any forensic investigation documented with a research license, the seller can provide the relevant authority if he / she has the information requested from him.
Credit Card information is never stored. Credit Card information is used only to securely transmit to relevant banks during the collection process and is not kept in the system after the provision.
The contact information of the recipient such as phone, e-mail address and postal address will be used for standard product delivery and information procedures regarding the buyer's order. In addition, in some periods, the Seller; It can inform the buyer about the news about the products it sells about campaigns, discounts, sweepstakes, promotions and new products via electronic or physical means. Buyer during ordering and e-mail address that firstname.lastname@example.org I when the blank e-mail address, Buyer Seller within 3 days is obliged to stop such notifications.
Article 17: AUTHORIZED COURT
In disputes that may arise from this contract, the Consumer Arbitration Committees and the Civil Courts of First Instance are authorized in places where the Consumer Courts in the resettlement sites of the SELLER cannot be found until the value announced by the Ministry of Industry and Trade.
Article 18: ENFORCEMENT
In case of payment of the order placed on the site, the BUYER will be deemed to have accepted all the terms of this contract. The SELLER is obliged to make software arrangements on the site to ensure that the order cannot be placed on the site without the confirmation that it has been read and accepted by the BUYER. If this article cannot be shown temporarily for technical reasons, the SELLER is obliged to read this contract and to know that he accepts it when he makes an order payment.