Contract a distance sale agreement for a site

Shop.albasheershow.com

 

 

1. Topic

 

Contract of Sale The Preliminary Information Form of the Sales Contract includes the rights and responsibilities / liabilities of the parties in accordance with the Consumer Protection Act No. 6502 and the Distance Contract Regulation (RG: 27.11.2014 / 29188) in relation to the sales and delivery of the product(s) that are / are sold by the seller to The requesting party/buyer and the quality and sales prices are specified below. By agreeing to and accepting this Initial Information Form, Buyer agrees that Buyer will pay the order price and shipping charges, if any, and additional charges such as taxes, if the contractual order is approved.

Seller information

Lax Art Production Company / Shop.albasheershow.com

located in Turkey

Mobile: +90 539 558 74 33

Order@shop.albasheershow.com

 

 

Buyer Information - referred to as the Buyer hereinafter

 

Name / surname / address:

 

 

 

Title:

 

 

 

Telephone:

 

 

 

E-mail:

 

 

 

 

 

 

Subject matter information (products) of the agreement

4.1 The basic specifications of the commodity/product(s)/service (type, quantity, brand/model, color, number) are available on the seller's official website. The basic specifications of the product are available during the campaign process. Available until the end of the campaign process.

4.2 The listed prices that are advertised on the Website are the selling prices. Advertised prices and promises are valid until updated or revised. Prices announced for a certain period are valid until the end of the specified time.

4.3 The sale price of the contractual goods or service including all taxes is shown in the table below.

%products%

 

 

General provisions

5.1. Buyer accepts, declares and undertakes that he has read and understood the basic specifications of the contractual product, its price, payment term and basic information about delivery on the official website of the seller and confirms in the electronic world. The buyer confirms that the main information is in the electronic world before the remote contract is concluded, which means that the buyer accepts, declares, and undertakes that he obtains the address, basic specifications of the required products, the price of the products, including taxes, and payment and delivery information completely and accurately.

5.2. Each product in the Contract shall be delivered to the Buyer, person and/or organization at the address indicated by the Buyer in a period of time depending on the distance of the Buyer specified in the main information on the Website without exceeding the legal period of 30 days. Unless the product is delivered to the buyer on time, the buyer reserves the right to terminate the contract.

5.3. The seller accepts, declares and undertakes that he shall deliver the contractual product in full, in accordance with the specifications specified in the order, including warranty documents and booklet (if any), he shall carry out the works in accordance with the principles of accuracy and truthfulness with information and documents in accordance with the standards and in compliance with all applicable laws and regulations free From all faults, you shall maintain and enhance the quality of service, show due diligence and care in carrying out works and act courteously.

5.4. The seller may offer a different product of equal quality and price by informing the buyer and obtaining his express consent without terminating the obligation in the contract.

5.5. The Seller represents, declares and undertakes that in the event that the Seller is unable to fulfill the obligations of the Contract, it shall notify the Consumer within 3 days in writing and shall return the total cost to the Buyer within 14 days.

5.6. The Buyer agrees, declares and undertakes that he shall confirm this Initial Information Form in the world of electronic delivery of the product subject to the contract and the contractual obligation of the seller to deliver the product will be terminated if the price for any reason the product is not paid and / or the payment is canceled in the bank records

5.7. The Buyer agrees, declares and undertakes that the Buyer will return the Product subject to the Contract to the Seller within 3 days (shipping fee is covered by the Seller) in the event that the price of the Product is not paid by the relevant bank or financial institution to the Seller due to unfair use of the Seller's credit card by persons They are not yet authorized to deliver the product to the buyer or persons and/or organization at the address indicated by the buyer.

 

5.8. The Seller agrees, declares and undertakes that the Seller will inform the Buyer if the Seller is unable to deliver the Product within the specified time period due to circumstances beyond its control such as situations arising beyond the control of the parties, which cannot be foreseen and situations that impede and/or delay the implementation of the obligations of the parties. The buyer also has the right to ask the seller to cancel the order, replace the product with an equivalent,

If any, and/or delay delivery until the situation impeding delivery is eliminated. If the order is canceled by the buyer, in payments made by the buyer in cash, the amount of the product will be paid in cash and in advance within 14 days, and in payments paid by the buyer using a credit card, the amount of the product will be returned to the relevant bank within 14 days after the cancellation of the order by buyer. Buyer agrees, declares and undertakes that it takes 2-3 weeks for funds to be transferred (returned to credit card account by Seller) to Buyer's account by Bank, it is entirely a matter of bank transactions to transfer money to Buyer's account and Seller cannot be held responsible for possible delays.

Invoice information

 

Payment method:

 

%PAYMENT_MODE %

 

Delivery address:

 

%DELIVERY_ADDRESS%

 

Recipient:

 

%RECIPIENT%

 

Invoice address:

 

%INVOICE_ADDRESS%

 

Shipping fee:

 

%SHIPMENT_FEE%

 

 

 

The invoice will be delivered to the billing address along with the order while the order is being delivered.

 

Right of withdrawal

7.1. The Buyer may use the right to withdraw from the Contract by rejecting the Good/Product without any justification and without incurring any legal and criminal liability provided that the Buyer notifies the Seller within 14 (fourteen) days from the date of delivery of the Product to the Buyer or the person/organization at the address indicated by The buyer in the remote contract on the sale of the product. With regard to the distance contract on the provision of services, the time starts from the date of signing the contract. Before the right of withdrawal expires, the right of withdrawal cannot be used in service contracts in which the service is initiated with the consent of the consumer. The costs arising from the use of the right of withdrawal belong to the seller. The buyer who accepts the terms of this contract agrees in advance that he has been informed about the right of withdrawal.

7.2. In order to use the right of withdrawal, the seller must be notified within 14 (fourteen) days by written notice via registered mail, fax or e-mail, and the product must not be used within the scope of the provisions of the “Products for which the right of withdrawal cannot be used” mentioned in this contract . If used right, the product includes,

7.2.1 3. The invoice for the product delivered to the person or the purchaser, (If the product is returned invoiced in the name of the company, the product must be returned with a returned invoice issued by the company. A return order of an invoice issued in the name of the company is not completed unless the return invoice is issued)

7.2.2. Return form

7.2.3. The returned product box, packaging and physical accessories of the product, if any, must be returned without any missing or defective part.

7.2.4. It is the responsibility of the seller to return the total amount and the documents obligating the buyer to the buyer within 10 days of the date of receipt by the seller

7.2.5. If there is a decrease in the value of the goods / product or it seems impossible to return the goods / products due to the fault of the buyer, the buyer is obligated to compensate the seller for damages in case the defect is found. However, the buyer will not be liable for any changes or defects due to the proper use of the goods or product during the period of the right of withdrawal.

7.2.6. If you exceed the campaign limit set by the seller and he has the validity to use the right to withdraw, the discount amount used within the scope of the campaign will be cancelled.

 

 

 

Products for which the right of withdrawal cannot be used

8.1. a) Goods or services contracts vary according to fluctuations in financial markets and are not controlled by the seller or supplier.

b) Goods contracts prepared according to the consumer's requirements or personal needs.

c) Contracts for the delivery of perishable goods

d) Contracts for the delivery / return of goods that are not suitable in terms of health and hygiene, if their packaging, seals or covers have been opened after delivery.

e) Goods contracts that are mixed with other products after delivery and which by their nature cannot be separated.

f) Contracts for books, digital content, computer consumables, data recording devices and data storage provided in the physical environment in the event that protective elements such as tape, seal and package are opened after delivery of goods.

g) Contracts for the delivery of periodical publications such as newspapers and magazines, except for the subscription contract.

h) Contracts for the utilization of leisure time with the purpose accommodation, merchandise, car rental, restaurants, entertainment or rest that must take place on a specified date or period.

i) Contracts for immediate services in the realm of electronic or intangible goods that are delivered instantly to consumers.

j) Service contracts in which the service begins with the consumer's consent expire before the right to withdraw expires.

To return goods including cosmetics and personal care, underwear, swimwear, bikinis, books, repeatable software, DVDs, VCDs, CDs, tapes and stationery consumables (ink, cartridge, tape etc.), it is required that Their packaging has not been opened, not tried on, split or used

 

8.2.

The seller may submit applications for complaints and objections to the arbitration committee for consumer problems or the consumer court where the consumer's domicile is located or where the transaction takes place within the monetary limits set forth in the law hereunder. The cash limits are as follows:

As of 05/28/2014, applications are submitted to:

a) County Consumer Arbitration Commission for Disputes Value Under $200 pursuant to Section 68 of the

Kaw on Consumer Protection No. 6502,

b) A Regional Consumer Arbitration Committee for disputes of less than $500 in value

c) To the Regional Consumer Arbitration Committee in respect of the value of disputes between 500 USD and 1000 USD in relation to municipalities and capitals

This contract is concluded for commercial purposes

8.3. Except for the goods subject to this contract; The buyer accepts the provision that is determined and presented to the buyer as a certain condition in accordance with the principles of cross-border shopping and does not have the right to return the claim for the purchased product (the right to waive the right of return rejected on the basis of changing tariffs in cross-border shopping).

8.4. RETURN POLICY:

Returns and exchanges do not apply to orders placed outside Turkey due to high customs and shipping costs. If the wrong or defective product was delivered, the product can be returned if confirmed by custom and shipping cost. For any other reasons, returns will not be accepted. Products will be double checked and wrong or defective products will not be delivered. In the event of a court decision granting the customer the right to return or exchange, the customer shall bear the cost of shipping, customs duties, and taxes that