DISTANCE SALES CONTRACT
This agreement shall be published in the Official Gazette No. 25081 13.06.2003 date and distance contracts regulation on the procedures and principles required by the application via the internet is regulated in accordance with the contract for sales to mandate that, in the case of substances that are as follows.
This agreement between the parties with the approval of payment accepted is seen to be presented after the order to the email address submitted.
Article 1: VENDOR INFORMATION
1.1 PLEASE CONTACT:
Title: Disassembled Furniture (Demonte Mobilya) (Ater Informatics Furniture Internet Technologies. Tic. Ltd. Sti.
Address: D400 Highway 7 km No: 108 Toprakkale/Osmaniye/Turkey
Land Line Phone : +90 (328) 777 00 97-777 00 98
E-mail : firstname.lastname@example.org
Article 2: subject
Subject to this agreement, buyer's SUPPLIER website www.demontemobilya.com belongs to the order electronically, possessing the qualities mentioned in the contract, agreement, article 1.3 and 1.4 in the sale of specified products and delivery of content and sales price in relation to the protection of consumers in distance contracts and Legislation No. 4077 Application based on the provisions of the Regulations and procedures in accordance with the rights and obligations of the parties. The basic qualities of the subject products on sale, the buyer, the sale price, method of payment, terms of delivery, etc.., all related to the subject product for sale on preliminary information and right of withdrawal is the owner, information about this preliminary information electronically confirmed the provisions of this agreement and after the product order, acceptance and affirmation. www.demontemobilya.com site in the front are an integral part of this agreement and invoice information. The order in which the BUYER shall be deemed to agree to all the terms of this agreement at the time.
Article 3: DELIVERY of the PRODUCT, PLACE of PERFORMANCE of the CONTRACT and DELIVERY METHOD
The product, which is available at the buyer's request the delivery of the cargo will be delivered to the recipient by the authority.
Article 4: DELIVERY COSTS and PERFORMANCE of
The costs of delivery to buyer. On a VENDOR, web site, declared the figure declared that the delivery fee if shoppers in his way, the delivery costs to seller. In the case of the buyer's delivery address is not found, even if the SUPPLIER, as full and complete as the gathering will be considered fulfilled. Therefore, the buyer for any damages resulting from late receipt of product and the product must have an overview of cargo waiting to be returned to the vendor and/or cargo, but also because of the expenses of the buyer. The cost of inventory is available and the product delivery, the seller's account is made as soon as possible after the expiration.From the product VENDOR, order delivered within 30 (thirty) days, and during this time, in addition to 10 (ten) days written notification s/he reserves.Vendor, stock depletion and similar commercial impossibility swings, unexpected circumstances, force majeure or the encroachment of such weather conditions, transportation emergency within the duration of the contract with the reason that cannot deliver the product to the BUYER shall notify the State. A signed contract and a copy of this agreement for the delivery of the product in question to seller the cost of the recipient's preferred form of payment to be delivered and must be paid with. The cost of the product for any reason are not paid or are canceled, the bank records FROM the delivery of product liability is assumed to be spared.
Article 5: the RECIPIENT'S REPRESENTATIONS and COMMITMENTS
The BUYER will examine the product before the contract, broken, torn, damaged and defective product packaging from the cargo delivery, etc. Shall be deemed the product received undamaged and intact.After delivery of the product, carefully protecting the debt, belongs to the recipient. Right of withdrawal if the product should not be used on the invoice must be returned. The Bill is sent to the recipient if you have VAT and other legal liabilities are non-refundable.Right of withdrawal because of the price of the returned product delivery by the seller are fulfilled. After the delivery of the product attributable to the fault of the recipient, the recipient's credit card in a way that is unfair or unlawful use by unauthorized persons with the relevant bank or financial institution in the case of not paying the vendor, buyer to pay for the product have been delivered to him, provided that the product is responsible for sending to the vendor within 3 (three) days. In this case, the delivery expenses. It also shows the address of the RECIPIENT, the recipient and the person during the delivery, delivered this address was made shall be considered as delivery to the recipient.
Article 6: the SELLER'S REPRESENTATIONS and WARRANTIES
The supplier, the order specified that the contract product is a solid, complete, if you have the appropriate qualifications and warranty documents and user manuals is responsible for the delivery.Contract subject product, the recipient is to be delivered to another person/entity, will be delivered to the person/organization to accept delivery, the supplier will not be held responsible for. Without any legal and criminal responsibility of the seller, the buyer and there is no justification, or from the date of signing the contract to deliver the product without having to 7 (seven) days I have the right to revoke the contract and rejecting the product withdrawal notice, from the date of the product to the vendor or provider to reach back.The Declaration of withdrawal after receiving him from, 7 (seven) days to pay for the product, if any, in the precious documents. The product gets returned within 7 (seven) days. The seller's right To equal the performance of the contract expires, for quality and price, can supply the product. If the supplier of the product delivery performance reports to the buyer of the contract performance period expires imkânsızlaştığını. In this case, the RECIPIENT of the order to cancel if you have changed and with the precedent that the contract product and/or delivery period is postponed until the situation is hampering wither you can use one of their rights. To cancel the buyer's order if the price Paid and the documents are returned within 7 (seven) days. Sold with warranty, defective products or damaged products, with or without the ürünlar, can be sent to the vendor for repair is required within the terms of the guarantee, in this case, the delivery expenses will be borne by the seller.
Article 7: the CONTRACT SUBJECT to the PRODUCT PROPERTIES
The product Type and the type, quantity, Brand/Model, Color and all taxes, including the Sales Price on the product's promotion on the web site at www.demontemobilya.com the information contained and is considered an integral part of this agreement is as specified in the invoice. Seller is not responsible for the errors caused by technical reasons the price update.
Article 8: the PRICE of the PRODUCT in ADVANCE
The price of the product invoice content is available in advance.
Article 9: the FUTURES PRICE
The price of the product's retail price, according to the maturity, the invoice content.
Article 10: interest
The recipient, in the case of a credit card and the number of shopping to do in installments over 12 monthly installments for purchases, which is the selling price determined by applying 1% interest. The BUYER, against which the Bank 12. article is responsible for them.
Article 11: the PREPAYMENT AMOUNT
The product is available in the content of the invoice prepayment amount.
Article 12: PAYMENT PLAN
The term belongs to banks due to the credit cards only with sales, BUYER, interest rates and default interest about the information related to the Bank in accordance with the provisions of the legislation in force also confirmed the interest and default interest rate-related provisions should be applied to the credit card agreement between the Bank and the BUYER, declares and undertakes to accept. Installments, the buyer signed the contract between the card holder with the relevant provisions of the Bank. Credit card payment date is determined by the provisions of the contract between the Bank and the BUYER. Sent to the bank account of the RECIPIENT and the number of installments and also can track their payments.
Article 13: RIGHT of WITHDRAWAL
The BUYER, the person at the address indicated by the product itself, or the subject/organization from the delivery of the right of withdrawal within 7 (seven) days.The use of the right of withdrawal in the same period to the seller by fax, e-mail or telephone notification and product, with 14. an integral part of this agreement and in the framework of the provisions of sec. is and has been accepted by the BUYER on the website www.demontemobilya.com, which must be used in accordance with the preliminaries. In the case of the use of this right, 3. the original invoice for the delivered product to the recipient person or refund are mandatory. Withdrawal of the right to call in 7 (seven) days that followed, reaching the product price is returned to the recipient and return the product within 7 (seven) day period. The Bill is sent to the recipient, VAT and any other legal obligations are non-refundable.Right of withdrawal because of the price of the returned product, delivery by the seller are fulfilled.
Article 14: RIGHT of WITHDRAWAL WILL BE UNAVAILABLE PRODUCTS
As of the nature of the products to be returned, the fast deteriorating and expiration date passed products;disposable products; It can be copied to all kinds of software and programs. In addition, all kinds of software and programs, media products (DVDs, DivX, VCD, CD, MD, BLUE-RAY, etc.), computer and supplies (toner, cartridges, ribbons, etc.), in order to return the packaging of cosmetic products within the scope of the right of withdrawal never opened, it must be undamaged and unused.
Article 15: the DEFAULT STATE and the LEGAL CONSEQUENCES
The BUYER, in case of transactions with credit card defaults drop the card holder is made with the Bank itself, within the framework of the credit card agreement, you will pay interest to the Bank and will be responsible for against. In this case, refer to the relevant Bank legal paths; You can request the buyer and will be fees and power of attorney fee in any case because of the buyer's debt to fall into default, the buyer of the seller's delay caused by the loan agrees to pay damages and of ziyanını.
Article 16: JURISDICTION
Disputes that may arise from this contract, the Ministry of industry and Commerce declared Consumer Arbitration with the buyer and seller in places that cannot be found in the courts of the first instance court for the settlement of consumer to consumer courts of Law.
Article 17: ENTRY INTO FORCE
If the RECIPIENT of the payment for the order is given through the Site terms shall be deemed to have accepted all the terms of the contract. On a site, the agreement in question, the seller by the buyer without prior order confirmation acceptance okunduğuna and verilememesini is responsible for making arrangements to provide.