Distance Selling Agreement
ARTICLE 1 - PARTIES OF THE CONTRACT
SELLER: Işıkbey Tekstil Deri Kuyumculuk Gıda İnşaat Fuar Dış Tic. San. Ltd. Şti (danielespino.com.tr)| Mesihpaşa Mah. Ordu Cad. Cihansaray İşhanı No.71/28 Fatih / İSTANBUL | email@example.com - T: 0090 0532 499 80 60
ARTICLE 2 - SUBJECT OF THE CONTRACT:
The subject of this contract is the Law No. 4077 on the Protection of Consumers and the Application of Distance Contracts in relation to the sale and delivery of the goods / services that the Buyer has ordered electronically from the www.danielespino.com.tr website of the Seller, has the qualifications mentioned in the contract and whose sales price is specified in the contract. Determining the rights and obligations of the parties in accordance with the provisions of the Regulation on Principles and Procedures. The buyer, the basic characteristics of the goods / services subject to sale, sales price, payment method, delivery conditions, etc. It accepts and declares in accordance with the provisions of this contract that it has information about all preliminary information about the goods / services subject to sale and the right of "withdrawal", confirms this preliminary information electronically and then orders the goods / services. The pre-notification and invoice work on the payment page on www.danielespino.com.tr are integral parts of this contract.
ARTICLE 3 - CONTRACT DATE:
These two copies of the work, previously signed by the seller, have been signed by the buyer on the order date and a copy will be sent to the recipient's mail address.
ARTICLE 4 - DELIVERY OF GOODS / SERVICES, PLACE OF PERFORMANCE AND DELIVERY METHOD OF THE CONTRACT:
The goods / services will be delivered to the address to which the buyer requested delivery.
ARTICLE 5 - 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 announced amount will be covered by him or he will make free delivery within the campaign, the delivery cost belongs to the seller. Delivery; It is done as soon as possible after the stock is available and the cost of the goods is transferred to the seller's account. The seller delivers the goods / service within 30 (thirty) days from the order and reserves the right to extend an additional 10 (ten) days by written notification within this period. If, for any reason, the cost of the goods / services is not paid or canceled in the bank records, the seller is deemed to be free from the obligation to deliver the goods / services.
ARTICLE 6 - BUYER'S DECLARATIONS AND COMMITMENTS:
The buyer will inspect the contractual goods / service before receiving it; crushed, broken, torn packaging, etc. will not receive the damaged and defective goods / services from the cargo company. The delivered goods / services will be deemed undamaged and intact. The obligation to protect the goods / services after delivery belongs to the buyer. If the right of withdrawal is to be used, the goods / services should not be used. The invoice must be returned. If the bank or financial institution does not pay the price of the goods / services to the seller due to the unfair or unlawful use of the buyer's credit card by unauthorized persons after the delivery of the goods / service, provided that the buyer has delivered the goods / service 3 (Three) is obliged to send it to the seller within the day. In this case, shipping costs are the responsibility of the buyer.
ARTICLE 7 - SELLER'S DECLARATIONS AND COMMITMENTS:
The seller is responsible for the delivery of the contractual goods / service in a sound, complete manner, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any. If the contractual goods / service is to be delivered to another person / organization from the buyer, the seller cannot be held responsible for the refusal of the delivery person / organization to deliver. The seller returns the cost of the goods / services within 10 (ten) days after receiving the withdrawal declaration, and any negotiable documents. The goods / service will be returned within 20 (twenty) days. For justifiable reasons, the seller can supply the buyer with equal quality and price before the performance period in the contract expires. If the seller thinks that the performance of the goods / services becomes impossible, he / she notifies the buyer before the performance period of the contract expires. The price paid and documents, if any, are returned within 10 (ten) days. The defective or damaged goods / services from the goods / services sold with or without the warranty certificate can be sent to the seller for the necessary repairs within the warranty terms, in this case, the delivery costs will be covered by the seller.
ARTICLE 8 - PROPERTIES OF THE GOODS / SERVICES SUBJECT TO THE CONTRACT:
The type and type, quantity, brand / model, color and sales price of the goods / services, including all taxes, are as stated in the information on the product / service introduction page on the website www.danielespino.com.tr and the invoice, which is an integral part of this contract.
ARTICLE 9 - CASH PRICE OF GOODS / SERVICES:
The cash price of the goods / service is included in the sample invoice sent to the customer at the end of the order and the invoice sent to the customer with the product.
ARTICLE 10 - TERM PRICE:
The price of the goods / service according to the term made to the sales price is included in the sample invoice sent to the customer at the end of the order and the invoice sent to the customer with the product.
ARTICLE 11 - INTEREST:
Each year the interest rate set by the Government of the Republic of Turkey and not more than 30% in any case. Buyer is responsible to the bank to work.
ARTICLE 12 - PAYMENT AMOUNT:
The down payment amount of the goods / service is included in the invoice sent to the customer together with the sample invoice and the product that is mailed after the order.
ARTICLE 13 - PAYMENT PLAN:
If the buyer purchases by credit card and in installments, the installment method chosen from the site is valid. In the installment transactions, the relevant provisions of the contract signed between the buyer 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 follow up the number of installments and payments from the bank statement sent by the bank.
ARTICLE 14 - RIGHT TO WITHDRAWAL:
The buyer may exercise his right of withdrawal within 7 (seven) days from the delivery of the contractual goods / service to him or the person / organization at the address indicated. In order to use the right of withdrawal within the same period, notification to the customer service of the seller by e-mail or telephone and the 15th day of the goods / service
In accordance with the provisions of the Article and in accordance with the preliminary information published on the website www.danielespino.com.tr, which is an integral part of this contract, it must not be used. If this right is exercised, it is obligatory to return the original invoice for the goods / services delivered to the third party or the buyer. Within 7 days following the receipt of the notice regarding the right of withdrawal, the goods / service fee is returned to the buyer and the goods / services are returned within 20 (twenty) days. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned to the buyer. The delivery cost of the returned goods / service due to the right of withdrawal is paid by the BUYER.
ARTICLE 15 - GOODS / SERVICES THAT CANNOT BE USED TO WITHDRAWAL:
Goods / services that cannot be returned in terms of their nature, goods / services that deteriorate rapidly and expire, disposable goods / services, hygienic goods / services, all kinds of reproducible software and programs. In addition, in order to use the right of withdrawal in all kinds of software and programs, various media (DVD, CD, etc.), computer and stationery consumables (toner, cartridge, tape, etc.) and cosmetics, the packaging of the goods / services must be unopened, intact and unused.
ARTICLE 16 - DEFAULT STATE AND LEGAL RESULTS:
If the buyer goes into default 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 with the bank. In this case, the relevant bank may apply for legal remedies; The buyer may demand the costs and the attorney's fee from the buyer and in any case, if the buyer goes into default due to the debt, the buyer agrees to pay the loss and damage of the seller due to the delayed performance of the debt.
ARTICLE 17 - AUTHORIZED COURT:
In disputes that may arise from this contract, Consumer Arbitration Committees up to the value declared by the Ministry of Industry and Trade, Consumer Courts above the specified value; Civil Courts of First Instance are authorized in places that cannot be found.