SALES AGREEMENT
ARTICLE 1 - SUBJECT AND PARTIES OF THE AGREEMENT
1.1. This agreement, the following detailed information of the BUYER, operated by the SELLER www.butedo.com; (hereinafter referred to as WEBSITE) determines the rights, law and obligations of the parties in accordance with the Law No. 6502 on the Protection of Consumers and the Distance Contracts Application Principles and Procedures regarding the sale and delivery of products and services made through the website.
1.2. The BUYER has knowledge of the basic characteristics of the goods or services subject to sale, the price of payment, the payment terms, the conditions of delivery and all preliminary information and the right to “withdraw” of the goods or services subject to sale, and confirms these preliminary information electronically and The service accepts and declares that you have ordered the business by the provisions of this contract. Preliminary information and invoice work on the payment page of www.butedo.com are integral parts of this agreement.
1.3. SELLER INFORMATION
Title: Pastimeweb.net -Tezcan Doğangönül
Address: Nazım Ertem Sk. No.19 / 11 Merter-Istanbul
Phone: (+ 90) 533 3213524
Fax: (+ 90) 212 4815925
Email: info@Pastimeweb.net
1.4. RECEIVER INFORMATIONS
Name Surname / Title: [invoice-user-name] - [user-name]
T.C ID No: [tc-no]
Address: [billing-address]
Phone: [phone-no]
Email: [email-address]
ARTICLE 2 - DATE OF THE AGREEMENT
2.1. This agreement has been concluded by the parties on the date [the date] that the order of the BUYER has been completed on the WEBSITE and a copy of the agreement has been sent to the BUYER email address.
ARTICLE 3 - CONTRACTED PRODUCTS AND SERVICES
3.1. The details of the products and services ordered by the PURCHASER, cash sales amounts including taxes and quantity information are given below. All of the products listed in the table below are hereinafter referred to as PRODUCT
Order Content and Total: [basket-amount]
Order Date: [date]
ARTICLE 4 - DELIVERY OF PRODUCTS
4.1. The PRODUCT shall be delivered to the BUYER at the latest within 7 days from the date of placing the order. In case of necessity, this period may change provided that the BUYER is notified in writing to the email address.
ARTICLE 5 - METHOD OF PAYMENT
5.1. The PURCHASER will confirm the interest rates and the default interest rates separately from the bank due to the fact that the term sales are made only with credit cards belonging to the Bank. accept, declare and commit. Banks and financial institutions such as credit card, installment card, etc. term / installment payment facilities provided by issuing institutions is a credit and / or direct installment payment facility provided by the said organization; PRODUCT sales which are realized in this context and the SELLER collects the total price of the SELLER are not considered as installment sales for the parties of this Agreement. SELLER\'s legal rights (including the right to terminate the contract and / or payment of all remaining debts together with default interest if any of the installments are not paid) are present and reserved. In case of default of the PURCHASER, the default interest rate of 5% per month is applied.
ARTICLE 6 - GENERAL PROVISIONS
6.1. The PURCHASER accepts that he has read and informed the preliminary information about the basic features, sales price and payment method and delivery of the products shown on the WEBSITE and has given the necessary confirmation for the sale in electronic environment.
6.2. RECEIVER; By confirming this agreement electronically, it confirms that before the conclusion of the distance contracts, the address to be given to the Consumer by the Seller, the basic features of the products ordered, the price of the products including taxes, payment and delivery information are also obtained accurately and completely.
6.3. The SELLER is responsible for delivering the contracted product in a sound, complete, conforming with the specifications specified in the order and with warranty documents and user manuals, if any.
6.4. The SELLER may supply a different product of equal quality and price to the BUYER before the performance obligation of the contract expires.
6.5. If the SELLER fails to fulfill the contractual obligations in the event that the ordered product or service becomes impossible to fulfill, it shall notify the consumer before the expiry of the performance obligation arising from the contract and may supply a different product with equal quality and price to the BUYER.
6.6. For the delivery of the product in question, the signed copy of this contract must be delivered to the SELLER and the price must be paid in the form of payment preferred by the BUYER. If, for any reason, the product price is not paid or canceled in the bank records, the SELLER shall be deemed free of the obligation to deliver the product.
6.7. In the event that the Bank / financing institution to whom the credit card to which the transaction is executed does not pay the PRODUCT amount to the SELLER for any reason after the delivery of the PRODUCT, the PRODUCT shall be returned to the SELLER at the latest by the BUYER within 3 days at the latest. All other contractual-statutory rights of the SELLER including the follow-up of the PRODUCT shall be reserved separately and in any case.
6.8. If the product cannot be delivered between 10.08.2018-16.08.2018 due to extraordinary circumstances (weather opposition, earthquake, flood, fire) other than the normal sales conditions and the delay exceeds 10 days, the SELLER shall be responsible for the delivery. informs. In this case the BUYER may cancel the order, order a similar product or wait until the end of the disaster. In case of order cancellations, the PRODUCT is charged to the BUYER within 10 days of cancellation. In case of payment by credit card, the refund is also made by returning to the BUYER credit card.
ARTICLE 7 - RIGHT OF WITHDRAWAL
7.1. SELLER, the buyer without any legal and criminal responsibility and without giving any reason to deliver the goods or the contract is signed within seven days from the date of signing the contract or refuse to have the right to withdraw from the contract and withdrawal from the date of receipt of the notification to the seller or the product provider to withdraw the goods back. undertakes.
7.2. In order to exercise the right of withdrawal, written notice must be given to the SELLER during this period. If this right is exercised, it is obligatory to return the original copy of the cargo delivery report indicating that the PRODUCT delivered to the SELLER or the BUYER has been sent to the SELLER. Within 10 days of receipt of these documents, the PRODUCT will be returned to the BUYER. In case of payment by credit card, the refund is also made by returning to the BUYER credit card.
7.3. If the original invoice is not sent as per the tax legislation, VAT and other legal obligations, if any, cannot be returned. The shipping cost of the returned product is borne by the PURCHASER.
7.4. The BUYER cannot exercise its right of withdrawal in case of a product which is produced in accordance with the special requests and demands of the BUYER or that has been modified or supplemented or made special to the person or which cannot be returned in terms of its nature, and which has the possibility of rapid deterioration or expiration date.
ARTICLE 8 - Products that cannot be used
8.1. There is no product that cannot be used because of the sale of services.
ARTICLE 9 - EVIDENCE AGREEMENT AND AUTHORIZED COURT
9.1. SELLER records (including records on magnetic media, such as computer-voice recordings) constitute definitive evidence in the settlement of any disputes arising from this Agreement and / or its implementation; The Consumer Arbitration Committees up to the value announced by the Ministry of Industry and Trade, the Consumer Courts and Execution Directorates in the settlement area of the BUYER and the SELLER shall be authorized.
9.2. The BUYER declares, accepts and undertakes that he has read all conditions and explanations written in this Agreement and in the order form that forms an integral part, that he has received, reviewed and accepted all sales conditions and all other preliminary information.
