ARTICLE 1 - PARTIES
This agreement is arranged between the following parties.
Commercial Title : SN GRUP KOZMETİK İNŞAAT GIDA TURİZM SAN. TİC. LTD. ŞTİ.
Tax No : 7721346593
Address : Suadiye Mah. Bağdat Cd. Cemal Apt. No: 393/1 Interior Door No: 22 Kadıköy / Istanbul
Phone : 0090 552 800 00 26
E-mail : firstname.lastname@example.org
Name - Surname :
T.C ID No :
Buyer and seller, hereinafter referred to as parties.
ARTICLE 2 - SUBJECT
The subject of this distance sale agreement belongs to the seller of the buyer http://www.gzorganic.net it is the determination of the rights and obligations of the parties in accordance with the provisions of the law on Consumer Protection No. 4077 and the regulation on distance contracts in relation to the sale and delivery of the product specified below, which it orders electronically from the website.
Buyer, seller's Name, Title, Open address, telephone and other access information, basic characteristics of the goods subject to sale, sale price, including taxes, payment method, delivery conditions and costs, etc. all preliminary information about the goods subject to sale and the exercise of the right to “withdraw” is clear, clear and informed by the seller in accordance with the internet environment, confirms this preliminary information electronically and then orders the goods in accordance with the provisions of this agreement accepts and declares.
http://www.gzorganic.net preliminary information on the site and an invoice issued on the order issued by the buyer are integral parts of this agreement.
ARTICLE 3 - PRODUCT AND DELIVERY INFORMATION SUBJECT TO THE CONTRACT
Type and type of products/products received electronically, quantity, brand/model, sale price, payment method, person to receive delivery, delivery address, invoice information, shipping fee as indicated below. The person to be billed must be the same as the person who made the contract. The information below must be accurate and complete. The buyer agrees to fully cover damages arising from situations where this information is not accurate or incomplete, and also accepts any liability that may arise from this situation.
|Product Code and Name||Piece||Seller Title||Unit Price||Unit Discount||Coupon||Puan||Total Sales Amount||Interest Rate||Total Amount Including VAT|
|SN GRUP KOZMETİK İNŞAAT GIDA TURİZM SAN. TİC. LTD. ŞTİ.|
Shipping Fee :
Address to be Delivered :
Person/Institution to be Billed :
Billing Address :
Tax Authority :
Tax Registration Number :
ARTICLE 4 - RIGHTS AND OBLIGATIONS OF THE SELLER
In accordance with the provisions of the law on Consumer Protection No. 4077 and the regulation on distance contracts, the seller agrees and undertakes to fully perform the acts imposed on him in the contract, except in force majeure.
The seller agrees and undertakes to deliver the goods subject to the contract (except in force majeure) to the buyer in accordance with consumer legislation, sound, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.
Persons under 18 (eighteen) years of age http://www.gzorganic.net he can't shop at his address. The seller shall be based on the fact that the buyer's age specified in the contract is correct. But the seller cannot be responsible in any way for misspelling the buyer's age.
Price inaccuracies caused by system errors http://www.gzorganic.net he is not responsible. Accordingly, the seller is not responsible for advertising, price errors that may arise due to the system on the website, design or illegal interventions on the website. Based on system errors, the buyer cannot claim from the seller.
http://www.gzorganic.net from Credit Card (Visa, MasterCard , etc. ) or can be purchased by bank transfer. Orders that are not transferred within one week from the order date are canceled. The time of processing of orders is not the moment of placing the order, but the moment when the necessary collection is made from the credit card account or the transfer (EFT) reaches the bank accounts.
The seller agrees and undertakes to notify the buyer within 3 (three) days if he foresees that he cannot deliver the goods subject to force majeure or transport on time or that he cannot deliver them on the delivery date specified in accordance with this agreement. From the date of this notification, until the new delivery date specified by the seller to the buyer, the seller's liability will not arise.
The seller agrees and undertakes to perform its full and necessary work on time to the person to be delivered specified in accordance with this agreement. If the seller is notified by the buyer that the delivery will be made to a different person, the seller will not be responsible if that person does not accept the delivery. In accordance with this situation, the seller reserves the right to appeal to the buyer for any losses that may occur.
Seller reserves the right to stop the order if it deems it necessary, when the information provided by buyer does not match the fact. In cases where the seller detects problems in the order, it freezes the order for 15 (fifteen) days if it cannot reach the buyer from the phone, e-mail and postal addresses provided by the buyer. The buyer is expected to contact the seller about the matter during this time. If no response is received from the buyer during this time, the seller cancels the order to avoid damage to both parties.
The seller's commercial title is SN GRUP KOZMETIK INŞAAT GIDA TURIZM SAN. TIC. LTD. ŞTI. Depending on this business http://www.gzorganic.net G&Z Organic Cosmetics, which is affiliated with it on its website, agrees and undertakes to fulfill its obligations to the buyer in full and as required.
ARTICLE 5 - BUYER'S RIGHTS AND OBLIGATIONS
The buyer agrees and undertakes to fully and fully perform the acts imposed on him under this agreement.
The buyer agrees and undertakes to pay in accordance with the specified form of payment, that he / she has accepted the provisions of this Agreement and that he / she has filled out the information specified in the contract correctly and completely.
Buyer, http://www.gzorganic.net the seller's Name, Title, Open address, telephone and other access information from the website, the basic characteristics of the goods subject to sale, the sale price, including taxes, payment method, delivery conditions and costs, etc. all preliminary information about the goods subject to sale and the exercise of the right to “withdraw” and how to use this right, the official authorities where they can communicate their complaints and objections, etc. it accepts and declares that it has clear, clear and appropriate information about it in accordance with the internet environment, confirming this preliminary information electronically.
Depending on the previous article, the buyer has the terms of order and payment of the product, instructions for use of the product, measures taken against possible situations and warnings http://www.gzorganic.net it declares that it has read the order/payment/use procedure information and has provided the necessary confirmation in electronic form.
Buyer agrees and undertakes not to damage the product and its packaging under any circumstances if he wants to return the product he received, and to return the original invoice and dispatch note at the time of return. in the event that the packaging or covers of the goods in question are opened by the buyer due to the fact that the goods to be provided to the buyer under this agreement are cosmetic products; the buyer accepts and undertakes in advance that the return of the goods cannot be accepted by the seller due to both the nature of the product and the health conditions.
The buyer, this agreement and by confirming the preliminary information form electronically, the distance of the contract from the contract, which must be given by the seller to the buyer, the address, and the basic properties of the goods or services ordered, the price of goods or services, including taxes, payment and the information acquired is confirmed as complete and accurate shipping and delivery price. At the time of delivery, the buyer was destroyed, broken, the packaging was torn, etc. if the goods or services subject to the contract, which are clearly damaged and defective, are delivered from the cargo company, the responsibility rests entirely with the buyer. If this situation occurs, the buyer accepts and undertakes that the goods received by the buyer cannot be returned.
If the bank or financial institution does not pay the cost of the goods or 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 or services, the buyer is obliged to return the goods to the seller within 3 (three) days, provided that they have been delivered to him. In this case, delivery costs belong to the buyer. In this case the goods delivered to the buyer by the seller in the way of product and packaging damage to goods or packaging of the goods in question in case of opening of the valves of the invoice by the buyer to the seller the price of 3 (three) days, you agree to the buyer for payment within. Otherwise, the seller reserves the right to compensation for financial losses arising from this situation.
The buyer agrees and undertakes in advance to read the documents that show the instructions for use for the products shipped with the products. The buyer agrees and undertakes that the seller shall not be liable for any damages arising from the failure to use the products in accordance with the instructions set out in the documents upon delivery of these documents to him with the products.
The buyer agrees and undertakes in advance that the seller will not be liable for any damages that may arise otherwise, in case any illness is pre-existing in relation to the products that he will order, to meet with his doctor and place the order after receiving the approval of a specialist.
ARTICLE 6 - ORDER AND PAYMENT PROCEDURE
After the amount of TL including VAT (total installment amounts in installment transactions) of the products added to the shopping cart is approved by the buyer, it is processed on the PoS of the relevant bank card. Therefore, orders are not shipped an order confirmation email is sent to the customer first. No shipment is made without sending an order confirmation email.
Any disruption in the process or problems that may arise related to the credit card is notified to the buyer by using one or more of the phone/fax/e-mail methods specified in the contract. If necessary, the buyer may be asked to contact the bank. The time of processing of orders is not the moment of placing the order, but the moment when the necessary collection is made from the credit card account or the transfer (EFT) is determined to reach the seller's accounts.
If it is understood that the goods subject to the contract cannot be supplied for an exceptionally justified reason and/or if the inventory problem is encountered, another goods of equal quality and price may be sent to the buyer, or in accordance with the buyer's desire and choice; another new product may be sent, the product may enter the stock or the other obstacle to delivery may disappear, and/or the order may be canceled.
In cases where the obligation to deliver the goods subject to the contract becomes impossible, the buyer is notified of this situation and the total price he has paid and any documents that put him under debt, if any, are returned to him within ten days at the latest and the contract is cancelled. In such a case, the buyer will not claim any additional material and moral damages from the seller.
http://www.gzorganic.net in the internet environment, buyers who do not want to use credit card information are offered cash transfer order opportunities. In payment by wire transfer, the buyer can select the most appropriate Bank and make the transfer. If EFT has been made, the date of transfer to the account will be taken into account. “Sender information”must be the same as the invoice information and the order number must be written when making a transfer and/or EFT.
ARTICLE 7 - DELIVERY
The product/products will be delivered to the address of the buyer by the seller's contracted cargo. The delivery time is 30 (thirty) days from the sending of the order confirmation mail and the establishment of the contract. This period may be extended for a maximum of 10 (ten) days, provided that the recipient is notified in advance in writing or by a continuous data carrier.
In areas where the cargo company delivers one day a week, there may be inaccuracies and deficiencies in the shipment information, and in cases such as some social events and natural disasters, there may be sagging during the specified day period. Because of these sagging, the buyer cannot impose any liability on the seller.
If the product is to be delivered to another person/organization other than the buyer, the seller is not responsible for the extra shipping costs that may arise as a result of the person/organization to be delivered not accepting delivery, inaccuracy in the shipping information and/or lack of place of the buyer.
Delivery problems if the product/products did not reach the customer in the content of the specified days to customer service email@example.com the e-mail address must be notified immediately by using it.
In case of a damaged package, the damaged packages should not be delivered and a report should be attached to the shipping company official. If the cargo company official believes that the package is not damaged, the buyer has the right to open the package there and check that the products were delivered undamaged and request that the situation be determined again with a record. After the package is delivered by the buyer, it is accepted that the cargo company has performed its duty in full. If the package has not been accepted and the record has been kept, the situation should be reported to the seller's customer service as soon as possible with the copy of the record remaining in the buyer.
ARTICLE 8 - RIGHT OF WITHDRAWAL
Recipient, without assuming any liability and without giving any reason legal or criminal, for the sale of goods transactions from the date of delivery service from the date of purchase transactions for the sale of 14 (fourteen) days is entitled to exercise the right of withdrawal, if 15 of the regulation on distance contracts. Exceptions to the right of withdrawal are shown in accordance with Article 15 of this agreement on products that will be provided to the buyer by the seller under this agreement. Because it is among the exceptions to the scope of the article, decidedly the buyer will not be able to exercise his right of withdrawal.
ARTICLE 9 - WARRANTY
ARTICLE 10 - CONFIDENTIALITY
3. the information provided by the buyer to the seller for the purpose of paying with the information specified in this agreement. It will not be shared with individuals.
The seller will only be able to disclose this information within the framework of administrative/ legal obligations. If the seller has the information requested from him within the scope of any documented judicial investigation, the driver's license may provide it to the relevant authority.
Credit card information is not strictly stored, credit card information is only used for provision by securely transmitting it to the relevant banks during the collection process and is deleted from the system after provision.
The buyer's e-mail address, postal address and telephone information are only used by the seller for standard product delivery and Information Procedures. In some periods, campaign information, information about new products, promotional information can be sent to the buyer after approval.
ARTICLE 11 - FORCE MAJEURE
The parties are not in their control, strike, lockout, natural disasters, riots, civil commotion, risk and danger of nuclear war, invasion, Revolution, Civil War, Sabotage, fire, for reasons such as failure or delay to fulfill its obligations under this agreement will not be liable for.
The implementation of this provision for the occurrence of a force majeure that may affect the performance of the contractual service that are affected by the other party three (3) days written notice shall be within the parties will begin negotiations on this matter, and will use reasonable efforts to eliminate the consequences of force majeure. If force majeure continues for thirty (30) days or makes the implementation of the contract impossible, either party has the right to terminate this agreement, provided that it gives written notice to the other. Such termination shall be considered a perfect termination.
ARTICLE 12 - SETTLEMENT OF DISPUTES
Business in disputes related to this distance Sales Contract; provincial or District Consumer Issues arbitration committees where the buyer purchased the product in the settlement or where the residence is located, up to the value declared by the relevant ministry each year, and consumer courts are authorized in disputes over this value.
In the settlement of account disputes that may arise from the application of this agreement, the commercial books of the seller company and their records in these books (including computer records) are conclusive evidence. The parties accept and undertake this situation in advance. E-mails within the scope of the notification obligations of the parties are also conclusive evidence. The parties accept and undertake this situation in advance.
ARTICLE 13 - VALIDITY OF THE CONTRACT
This agreement consists of 13 articles ../…/.. it was concluded and entered into force by electronic approval by the buyer on its date.