MSEFALİ SALES AGREEMENT
ARTICLE 1
SIDES
1.1 SELLER:
TITLE
:
ADORGANIC
ADDRESS
:
PHONE
:
ADDRESS
:
1.2 BUYER:
1.3 FEATURES OF THE PRODUCT:
1.4 DELIVERY PRICE OF THE PRODUCT INCLUDING ALL TAXES
ARTICLE 2
TOPIC
The subject of this contract is the Law No. 6502 on the Protection of Consumers and the Application Principles and Distance Agreements regarding the sale and delivery of the product, the qualifications and sale price of which are stated below, which the BUYER has ordered electronically from the SELLER’s www.adamorf.com.tr website. It is the determination of the rights and obligations of the parties in accordance with the provisions of the Regulation on Procedures.
ARTICLE 3
CONTRACT SUBJECT PRODUCT
Type and Type, Quantity, Brand/Model, Color and Sale Price and Delivery Information of the Products are as stated below.
Explanation Number Price Including VAT Subtotal
ARTICLE 4
GENERAL PROVISIONS
4.1 ) The BUYER is informed on the adaorganic.com.tr website that the basic characteristics of the product in question, the sales price including all taxes, the payment method and the delivery, the costs of this will be borne by the BUYER, the delivery period and the full trade name, full address and contact information of the SELLER. declares that he has read the preliminary information about the subject and has given the necessary confirmation in electronic environment.
BUYER;
By confirming this contract electronically, he/she confirms that he/she has obtained the address to be given to the Consumer by the Seller before the conclusion of the distance contracts, the basic features of the ordered products, the price of the products including taxes, payment and delivery information correctly and completely.
In addition to the terms of this Agreement, the Parties accept and declare that they accept the provisions of the Law on the Protection of the Consumer No. 4077 and the Regulation on Distance Contracts published in the Official Gazette dated 06.03.2011 and numbered 27866 and that they will act in accordance with these provisions.
4.2 ) The product subject to the contract is delivered to the BUYER or the person/organization at the address indicated within the period specified in the preliminary information on the website, depending on the distance of the BUYER’s place of residence for each product, provided that the period of 30 days from the order date is not exceeded. All kinds of shipping charges related to the delivery shown in Article 3 will be covered by the BUYER and will be reflected on the invoice of his order under the name of “Shipping Fee”.
4.3 ) If the product subject to the contract is to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible if the person/organization to be delivered does not accept the delivery.
4.4 ) The SELLER cannot be held responsible for the fact that the ordered product cannot be delivered to the BUYER due to any problems encountered by the cargo company during the delivery of the product to the BUYER.
4.5 ) The SELLER is responsible for the delivery of the contracted product in a solid, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.
4.6 ) The SELLER may supply a different product of equal quality and price to the BUYER before the contractual performance obligation expires, provided that it is based on a justified reason.
4.7 ) If the SELLER fails to fulfill its contractual obligations in the event that the fulfillment of the ordered product or service becomes impossible, the SELLER informs the consumer of this situation before the contractual performance obligation expires, and may supply the BUYER with a different product of equal quality and price if it is in stock.
4.8 ) In case the fulfillment of the order and/or service becomes impossible at the end of the campaign period, the SELLER reserves the right to supply different products of the same quality and price in order to fulfill the contractual performance obligation. The SELLER, who notifies him before the expiry of the period, also accepts that the right to return the product price is reserved. Although the consumer has been informed that the product is not in stock, he will not be able to claim for a different product of equal quality and price instead of a refund.
4.9 ) For the delivery of the product subject to the contract, 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 is deemed to be free from the obligation to deliver the product.
4.10 ) After the delivery of the product, the credit card, debit card, debit card and/or Ininal card of the BUYER and other payment systems offered on the Internet Site are used unfairly or illegally by unauthorized persons, not due to the BUYER’s fault. If the company does not pay the price of the product to the SELLER, it is obligatory for the BUYER to return the relevant product to the SELLER within 3 days, provided that it has been delivered to him. In this case, the shipping costs belong to the BUYER.
4.11 ) If the SELLER cannot deliver the product subject to the contract in due time due to force majeure or extraordinary circumstances such as weather conditions preventing transportation, interruption of transportation, the SELLER is obliged to notify the BUYER. In this case, if the BUYER cancels the order, the amount paid will be paid to him in cash and in full within 10 days.
In the payments made by the BUYER with credit card, debit card and/or debit card and other payment systems offered on the Internet Site, the product amount is returned to the relevant bank within 7 days after the order is canceled by the BUYER. For payments made with Ininal Card, the product amount is returned to the user’s Innial Card account within 24 hours after the order is canceled by the BUYER. The reflection of this amount on the BUYER’s accounts after the return of this amount to the bank and/or Ininal Card account is entirely related to the bank and/or Ininal Card transaction process, and it is not possible for the SELLER to intervene in any way regarding this issue.
4.12 ) All the articles of this contract have been mutually read and accepted by the Buyer and the Seller, and this agreement enters into force as of the date the Buyer approves it electronically.
ARTICLE 5
RIGHT OF WITHDRAWAL
The BUYER has the right to withdraw without having to show any reason within 14 days from the delivery of the product subject to the contract to himself or the person/organization at the address indicated. In order to exercise the right of withdrawal, the SELLER must be notified by fax, telephone or e-mail within 14 days and the product must be unused within the framework of the provisions of Article 6 and be resold by the SELLER. If this right is exercised,
a) The invoice of the product delivered to the 3rd party or the BUYER, (If the invoice of the product to be returned is corporate, it must be sent with the return invoice issued by the institution when returning it. Order returns whose invoice is issued on behalf of the institutions cannot be completed unless a RETURN INVOICE is issued)?
b) Return form,
c) The products to be returned within 14 days must be delivered complete and undamaged, together with the box, packaging and standard accessories, if any. The product price is returned to the BUYER within 7 days following the receipt of these documents to the SELLER. The shipping cost of the product returned for any reason within the period will be borne by the SELLER.
While the product is being returned to the SELLER, the original invoice submitted to the BUYER during the delivery of the product must also be returned (to ensure consistency in our accounting records). will not be carried out, the product will be sent back to the BUYER in the same way with a counter payment. On the invoice to be returned with the product, the phrase “return invoice” will be written and signed by the BUYER.
ARTICLE 6
PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL
10.1 ) BUYER; In the event that the distance contract is related to the sale of goods, the SELLER may use its right to withdraw from the contract by refusing to undertake any legal or criminal responsibility and without giving any reason, provided that the product is delivered to him or the person/organization at the address indicated, within 14 (fourteen) days from the date of delivery. In distance contracts related to service provision, this period starts from the date of signing the contract. Before the expiry of the right of withdrawal, the right of withdrawal cannot be exercised in service contracts that have started to be rendered with the consent of the consumer. The costs arising from the use of the right of withdrawal belong to the SELLER. By accepting this contract, the BUYER accepts in advance that he has been informed about the right of withdrawal.
10.2 ) In order for the right of withdrawal to be exercised, the SELLER must be notified in writing by registered mail, fax or e-mail within 14 (fourteen) days and the product has not been used within the framework of the provisions of the “Products for which the Right of Withdrawal cannot be exercised” regulated in this contract. If this right is exercised,
a ) The invoice of the product delivered to the 3rd party or the BUYER, (If the invoice of the product to be returned is corporate, it must be sent with the return invoice issued by the institution when returning it. Order returns whose invoices are issued on behalf of the institutions cannot be completed unless a RETURN INVOICE is issued.)
b ) Return form,
c) The products to be returned must be delivered complete and undamaged, together with the box, packaging, and standard accessories, if any.
d) The SELLER is obliged to return the total price and the documents that put the BUYER in debt, to the BUYER within 10 days at the latest, from the receipt of the withdrawal notification, and to receive a financial refund within 20 days.
e) If there is a decrease in the value of the goods due to a fault of the BUYER or if it is impossible to return, the BUYER is obliged to compensate the SELLER’s losses in proportion to the defect. However, the BUYER is not responsible for the changes and deteriorations that occur due to the proper use of the goods or products within the period of the right of withdrawal.
f ) In case the campaign limit amount set by the SELLER is lowered due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign is cancelled.
ARTICLE 7
CARPET OF DEFERRED AND LEGAL CONSEQUENCES
In the event that the BUYER defaults on the transactions he has made with his credit card, he will pay interest within the framework of the credit card contract signed by the cardholder bank with him and will be liable to the bank. In this case, the relevant bank may apply to legal remedies; may claim the expenses and attorney’s fees to arise from the BUYER, and in any case, if the BUYER defaults due to its debt, the BUYER agrees to pay the damage and loss of the Seller due to the delayed performance of the debt.
In case the BUYER defaults, the BUYER agrees to pay the SELLER’s loss and damage caused by the delayed performance of the debt. In cases where the BUYER’s default is due to the SELLER’s fault, the BUYER shall not be obliged to meet any claim for loss or damage.
ARTICLE 8
AUTHORIZED COURT
In the implementation of this contract, the Consumer Arbitration Committees and the SELLER’s settlement in Bursa – up to the value announced by the Ministry of Customs and Trade.
Turkish Courts are authorized. In case the order is approved, the BUYER is deemed to have accepted all the terms of this contract.
SIDES
SELLER
ADORGANIC
