ARTICLE 1 – CONTRACTING PARTIES
SELLER: KANMAK MAKİNA MUSTAFA KAN
Address: İ.M.Ç. 4.BLOK NO 4223 Unkapanı / Fatih / Istanbul
Tax Office: Hocapaşa
Tax Code: 13745835578
Tel: 0212 5195389
Fax: 0212 5195390
E-mail: firstname.lastname@example.org email@example.com firstname.lastname@example.org
ARTICLE 2 – SUBJECT OF THE AGREEMENT:
The subject of this contract is the Law on the Protection of Consumers No 4077 and the Law on the Protection of Consumers regarding the sale and delivery of the goods / services which have the qualifications that the buyer has made in the electronic environment from the website kanmakmakina.com belonging to the seller, The rights and obligations of the parties in accordance with the provisions of the Regulation on the Principles and Procedures for the Implementation of the Agreements. The buyer has the basic qualities of the goods / services subject to sale, sales price, payment method, delivery conditions etc. all the preliminary information about the goods / services subject to sale and the information about the right of “cancellation”, confirms these preliminary information in the electronic environment and orders the goods / services afterwards. The preliminary information and invoicing work on the payment page at the site is an integral part of this contract.
ARTICLE 3 – AGREEMENT DATE:
These two copies of the contract previously signed by the seller will be signed by the buyer on the date of the contract and will be mailed to the address of the buyer.
ARTICLE 4 – DELIVERY OF GOODS / SERVICES, THE FACE OF THE AGREEMENT AND THE FORM OF DELIVERY:
The goods / service will be delivered to …. at the address where the buyer requested delivery.
ARTICLE 5 – DELIVERY EXPENSES AND ISSUES:
The delivery costs belong to the buyer. If the seller declares in the web site that the delivery price will be met by the seller himself / herself on the declared figure, the seller will bear the cost of delivery free of charge within the campaign. Delivery; is made as soon as possible after the stock is available and the cost of the goods is transferred to the account of the seller. The seller will deliver the goods / service within 30 (thirty) days from the order and keep an additional 10 (ten) day extension with written notification within this period. If for any reason the goods / services are not paid for or canceled in the bank records, the seller is deemed to be free from the obligation to deliver the goods / services.
ARTICLE 6 – REPRESENTATIONS AND COMMITMENTS:
The Buyer shall inspect the contractual goods / service before delivery; broken, broken tear, etc. damaged and defective goods / services from the cargo company. The delivered goods / service shall be deemed to be undamaged and sound. After the delivery, the goods / service must be carefully protected. If the right of withdrawal is used, the goods / services should not be used. The invoice must be returned. If the buyer fails to pay the goods / service price of the bank or financial institution to the seller for the reason that the credit card belonging to the buyer is used unauthorizedly or illegally against the unauthorized persons due to the fault of the buyer after delivery of the goods / service, the goods / service 3 (Three) days to send to the vendor. In this case, shipping costs are the responsibility of the buyer.
ARTICLE 7 – SALES REPRESENTATIONS AND COMMITMENTS:
The seller is responsible for ensuring that the contractual goods / service is sound, complete, in accordance with the specifications specified in the order and delivered with warranty documents and manuals, if any. If the contractual goods / services are to be delivered to another person / organization from the buyer, the seller can not be held responsible because the delivery person / organization does not accept delivery. The seller shall return the goods / service fee within 10 (ten) days after receipt of the cancellation declaration, if any, and the negotiable documents. The goods / service will be returned within 20 (twenty) days. For justifiable reasons, the seller can supply the buyer with the same quality and price without the expiration of the contract. If the seller believes that the goods / service has been rendered impractical, the contractor will notify the buyer before the fulfillment period expires. The paid price and documents, if any, are returned within 10 (ten) days. The goods / services which are defective or damaged from the goods / services which are sold or not with goods / services sold by the guarantee document can be sent to the vendor for the necessary repairs within the guarantee conditions, in which case the delivery expenses shall be covered by the buyer.
ARTICLE 8 – PROPERTY MATERIAL / SERVICE PROPERTIES:
The information on the goods / services introduction page on the web site kanmakmakina.com, including the type and quantity of the goods / service, the amount, the brand / model, the color and all taxes, and the business are considered to be an integral part of this contract.
ARTICLE 9 – GOOD PRICE OF GOODS / SERVICE:
The price of the goods / service is included in the invoice sent to the customer together with the sample invoice and the product that the order is mailed.
ARTICLE 10 – TERM PRICE:
According to the price of the sale price of the goods / service, the price is included in the invoice sent to the customer together with the sample invoice and the product mail.
ARTICLE 11 – INTEREST:
It can not be more than 30% per annum from the interest rate determined by the Government of the Republic of Turkey. Buyer is responsible to the bank to work.
ARTICLE 12 – PAYMENT AMOUNT:
The invoice amount of the goods / service is included in the invoice sent to the customer together with the sample invoice and the product that the order result mail is sent.
ARTICLE 13 – PAYMENT PLAN:
In case the buyer purchases by credit card and in installments, the form of payment that he / she has selected from the site is valid. In the installment process, the relevant provisions of the contract signed between the buyer and the card holder bank shall apply. The credit card payment date is determined by the terms of the contract between the bank and the recipient. The buyer may also follow the installment number and payments from the bank statement.
ARTICLE 14 – CALLING RIGHT:
The Buyer may exercise his right of withdrawal within 7 (seven) days from the delivery of the contractual goods / services to himself / herself or to the person / organization indicated in the contract. In order to use the right of withdrawal, the seller must notify the customer service by e-mail or telephone and the goods / service is not used within the framework of the provisions of Article 15 and is an integral part of this contract and has been used in accordance with the preliminary information posted on the website kanmakmakina.com is a must. If this right is used, the invoice for the goods or services delivered to the 3rd person or the buyer is essential. The goods / service will be returned to the buyer within 7 days following receipt of the notice of withdrawal and the goods / service will be returned within 20 (twenty) days. If the invoice is not sent originally, the buyer can not refund the VAT and other legal obligations if it is. The goods / service returned with the reason for withdrawal shall be borne by the seller with the delivery price.
ARTICLE 15 – GOODS / SERVICES THAT MAY NOT BE USED TO SEE:
Goods / services that can not be returned in terms of quality, goods / services that are rapidly damaged and expired, disposable goods / services, hygienic goods / services, all kinds of copyable software and programs. In addition, there is a requirement that the package of goods / services should not be unopened, unspoiled and unused so that the right of withdrawal can be used in all kinds of software and programs, in various media (Dvd, Cd etc.), computerized machines and consumables (electronic card, sensor laser pedal etc.) .
ARTICLE 16 – PREVIOUS FINANCIAL AND LEGAL RESULTS:
The Buyer shall pay interest and be liable to the Bank in the framework of the credit card agreement with which the card is owned by the Bank in case of default in transactions which it has done with the Credit Card. In this case, the bank may apply for legal remedies; the buyer may charge the costs and the attorney fee from the buyer and if the buyer defaults due to the borrowing of the buyer in any case, the buyer accepts to pay the loss and the loss of the seller due to the delayed performance of the debtor.
ARTICLE 17 – AUTHORIZED COURT:
In the controversies that may arise from this contract, the Consumer Arbitration Committees, until the value declared by the Ministry of Industry and Trade, in places where it is not possible, the Courts of Justice are authorized.