Menü
Sepetim

Mesafeli Satış Sözleşmesi

DISTANCE SALES AGREEMENT

ARTICLE 1- PARTIES TO THE AGREEMENT

1.1. ABOUT THE SELLER:

NAME : KUZGUN METAL KALIP OTOMOTİV SAN. VE TİC. LTD. ŞTİ.

ADDRESS : Minareli Çavuş Mah. Çelik 290 St.. 1 Nolu Depo Apt. No:6 Nilüfer/BURSA

TAX ID : 6010316208

WEBSITE : www.kuzguncamruzgarlik.com

EMAIL : info@kuzguncamruzgarlik.com

1.2. ABOUT THE BUYER:

NAME/SURNAME or COMPANY NAME:

ID/TAX ID :

ADDRESS :

PHONE :

EMAIL :

ARTICLE 2- SUBJECT AND SCOPE OF THE AGREEMENT

2.1. The subject of this agreement is the sale and delivery of the goods/services specified in this agreement, which the BUYER has ordered from the SELLER's website www.kuzguncamruzgarlik.com through electronic means, including the essential qualities mentioned in this agreement and the selling price specified in this agreement, in accordance with the provisions of the Law No. 4077 on the Protection of Consumers and the Regulation on the Application Principles and Procedures of Distance Contracts.

2.2. The BUYER declares and acknowledges that they are informed about all preliminary information regarding the basic qualities of the goods/services subject to sale (selling price, payment method, delivery conditions, etc.) and the right of withdrawal, and that they have confirmed this information electronically before placing the order for the goods/services.

2.3. The information on the payment page of www.kuzguncamruzgarlik.com shopping site and the invoice are integral parts of this agreement.

2.4. The scope of this agreement includes all warnings, writings, and explanations made by www.kuzguncamruzgarlik.com regarding the use, membership, and services within the site related to this agreement.

2.5. By accepting the terms of this agreement, the User agrees to comply with all statements made by www.kuzguncamruzgarlik.com regarding the use, membership, and services explained by www.kuzguncamruzgarlik.com within the scope of the contract. The User and kuzguncamruzgarlik.com undertake to act in accordance with all kinds of statements specified in the contract.

ARTICLE 3- AGREEMENT DATE

3.1. This agreement, previously concluded by the SELLER, consists of two copies, and the BUYER accepts, declares, and undertakes the agreement at the date of the transaction.

3.2. One copy of this agreement belongs to the SELLER, and the other copy belongs to the BUYER. (The copy belonging to the BUYER is delivered by e-mail when necessary.)

ARTICLE 4- FEATURES OF THE GOODS/SERVICES SUBJECT TO THE AGREEMENT

4.1. The type and quantity of the goods/services, brand/model, color, and the total price including all taxes of the goods/services are as specified in the product introduction page on the www.kuzguncamruzgarlik.com website and in the invoice, which is an integral part of this agreement. In the case of no notification through the website, the product shipment and services provided are limited to the Republic of Turkey. No shipments are made abroad.

4.2. CASH PRICE OF THE GOODS/SERVICES: The cash price of the goods/services is included in the invoice sent to the customer along with the product after the order.

4.3. PAYMENT PLAN: In case the BUYER makes a installment purchase with a credit card, the installment type selected on the website is valid. In installment transactions, the provisions of the agreement between the BUYER and the cardholder bank are valid. In purchases made with a credit card, the payment date is determined according to the agreement between the bank and the BUYER.

4.4. PAYMENT METHOD ADVANCE PAYMENT AMOUNT: The advance payment amount of the goods/services is included in the sample invoice sent by e-mail after the order and in the invoice sent to the customer along with the product. DUE AMOUNT: The due amount of the goods/services according to the term is included in the sample invoice sent by e-mail after the order and in the invoice sent to the customer along with the product. INTEREST: The interest rate is determined by the Turkish Republic Government every year and in any case cannot exceed 30%. The BUYER is responsible for this regarding their bank.

ARTICLE 5- INFORMATION PREVIOUSLY PROVIDED TO THE BUYER

5.1. The BUYER acknowledges that they have been informed about the following issues by accepting this Agreement on the www.kuzguncamruzgarlik.com website and examining all general-specific explanations on the relevant pages:

  • The name and contact information of the SELLER, current identifying information used by the SELLER, confidentiality, data processing, and the rules of electronic communication to the BUYER and the permissions given by the BUYER to the SELLER regarding this, the legal rights of the BUYER, the rights of the SELLER, and the methods of exercising the rights of the parties.
  • Product limitations accepted by the SELLER for the shipping of the products, accepted payment methods-tools, the basic features-qualities of the products, the total price including taxes (including other expenses that may arise), and information about the delivery methods, shipping-delivery-cargo fees.
  • In cases where there is a right of withdrawal for the products, if the product is damaged or altered within the withdrawal period due to not being used in accordance with the instructions for use, normal operation, or technical specifications, the withdrawal request of the BUYER may not be accepted, and in any case, the BUYER will be responsible for the refund according to the damage or change that the SELLER finds appropriate.
  • If the BUYER is a legal entity, they cannot use "consumer rights" for the products they purchase for commercial or professional purposes (bulk purchases are always considered to have this qualification).
  • In case of disputes, the BUYER can communicate their complaints to the SELLER using the contact information provided and can make legal applications to Arbitration Committees and Consumer Courts in accordance with the relevant provisions of Law No. 6502.

ARTICLE 6- DELIVERY AND FORM OF THE GOODS/SERVICES AND PLACE OF PERFORMANCE OF THE AGREEMENT

The goods/services are delivered to the address notified by the BUYER to the SELLER.

ARTICLE 7- DELIVERY COSTS AND PERFORMANCE

6.1. Delivery costs are borne by the BUYER.

6.2. Although the SELLER declares that the delivery fee will be covered by them for those who shop above the announced amount on the website, only the delivery cost is borne by the SELLER.

6.3. Delivery is made as soon as possible after the availability of the stock and the payment of the product price to the SELLER's account. The SELLER reserves the right to extend the delivery period for an additional 10 (ten) business days with a written notice.

 6.4. In any case where the price of the goods/services is not paid or is canceled in the bank records, the SELLER is released from the obligation to deliver the goods.

6.5. After the delivery of the goods/product, if it is determined that the credit card used for payment by the buyer has been used without authorization by unauthorized persons, and if the price of the sold product is not paid to the SELLER by the relevant bank or financial institution, the BUYER must return the product subject to this contract to the SELLER within 3 (three) business days. In this case, the BUYER accepts and declares that if he/she has caused a defect that prevents the product from being resold, he/she will indemnify the cost of the product. In both cases, shipping costs are borne by the BUYER.

Article 7 - RIGHTS AND OBLIGATIONS OF THE BUYER

7.1. The BUYER will not accept damaged or defective goods/services from the cargo company without inspecting the goods/product before taking delivery under this contract. Otherwise, it is accepted that the goods/product are undamaged and intact.

7.2. The duty to protect the goods/product after delivery belongs to the BUYER.

Article 8 - RIGHTS AND OBLIGATIONS OF THE SELLER

8.1. The SELLER is responsible for delivering the goods/product subject to this contract in a sound, complete, and in accordance with the specified qualifications in the order, along with any warranty documents and user manuals.

8.2. If the goods/product subject to this contract are to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible for the refusal of the person/organization to accept the delivery.

Article 9 - WITHDRAWAL/RIGHT OF WITHDRAWAL FROM THE CONTRACT

9.1. In accordance with the Law No. 6502 on the Protection of Consumers, the BUYER may exercise the right of withdrawal within 14 (fourteen) days from the delivery of the goods/services subject to this contract, without providing any justification.

9.2. The BUYER can only deliver the product to the SELLER through the cargo companies with which the SELLER has an agreement for the product to be returned. Transportation costs for products delivered to the SELLER by any cargo company other than these are not accepted. Returns must be made with the original box or packaging and will not be accepted for products that have lost their resaleability due to a damaged original box or packaging (for example; product with a shipping label attached to the original box and/or taped with cargo tape, etc.).

9.3. In the event of the exercise of this right, the BUYER is obliged to return the original invoice regarding the person/third party to whom the goods/product are delivered to the SELLER. In case the original invoice is not delivered, the BUYER cannot be refunded VAT and other legal obligations.

9.4. After the notification of the right of withdrawal reaches the SELLER, the price of the goods/services is refunded to the BUYER within at most 10 (ten) business days. The shipping and delivery costs of the returned goods/services due to the right of withdrawal are covered by the Buyer.

Article 10 - FORCE MAJEURE

10.1. If the performance of the goods/services becomes impossible, the SELLER is obliged to inform the BUYER before the performance period of the contract expires. In this case, the paid amount is refunded within at most 10 (ten) business days. Faulty or defective goods/services among the goods/services sold with a warranty, or goods/services that do not have a warranty, can be sent to the seller for necessary repairs within the warranty conditions, and in this case, the delivery costs will be covered by the SELLER.

Article 11 - DEFAULT AND LEGAL CONSEQUENCES

11.1. If the BUYER defaults on the credit card used for the purchase in case of shopping with a credit card, he/she will pay interest within the framework of the credit card agreement made between him/her and the cardholder bank, and will be responsible to the bank. In this case, the relevant bank may apply to legal remedies; demand the expenses and attorney's fees from the BUYER, and in any case, the BUYER accepts, declares, and undertakes to pay the damages and losses incurred by the SELLER due to the delayed performance of the debt.

Article 12 - COMPETENT COURT IN CASE OF DISPUTES

12.1. This contract is prepared in accordance with 14 Articles and its Appendices (Cookie Policy, P.I.L.A.M. and Privacy Policy with Membership and Service Agreement). In case of disputes arising from this contract, Consumer Arbitration Committees up to the value declared by the Ministry of Industry and Trade are authorized, and in cases where the disputes exceed this value, the Consumer Courts in Bursa and the Enforcement Offices/Courts in Bursa are authorized. The customer/buyer or user, in the shopping he/she will make through the seller's website or other communication channels or in the purchases he/she will make through the seller's website or other conditions, is deemed to have accepted the Distance Sales Contract and its Annexes (Membership and Service Agreement) and all shopping policies and Terms of Use.

 

Tarama deneyiminizi ve sitemizin işlevselliğini geliştirmek için çerezleri ve diğer benzer teknolojileri kullanıyoruz. Gizlilik Politikası .