Distance Sales Agreement
DISTANCE SALES AGREEMENT
Article 1 PARTIES
1.1- SELLER:
Company Name:
Address:
Telephone :
Fax:
E-mail:
1.2- RECIPIENT:
Name / Surname / Title:
Address:
Telephone:
E-mail:
Tc No.
ARTICLE 2 DEFINITIONS
Sales Sözleşmesi''Ndey işbumesafel the field;
Contract: işbumesafel Sales Agreement,
Site: www.kahve.co access the website,
SELLER: the scope of Law No. 6502 on Consumer Protection, which COFFEE, which will provide this service to recipients located in Article 4 of the Convention Food Industry and Trade Overcoming '
BUYER: presented on the site and bought the services defined in Article 4 of this Agreement natural or legal person,
Product: according to Article 4 of this Agreement / products.
Asking Price: This Agreement is the sale price referred to in Article 4,
Regulation: the Distance Contracts Directive,
Preliminary Information Contract: This is accepted by the receiver before the contract acceptance electronically to the buyer; Product, Sales Price, the contract shows that he was aware of the right of withdrawal and other terms of the contract,
Membership Agreement: refers to the Membership Agreement Located on the site.
Article 3 contract to
History :
Shipping Amount:
sex and type of product, quantity, brand / model of color sales price is as stated above.
Payment method:
Delivery address:
This is the subject of the contract, the recipient has ordered electronically through the site, Convention on the 4th of products defined in Article anyway 4. 6502 on Consumer regarding the submission in exchange for the selling price specified in Article Protection of the law and the rights of the Distance Contracts Directive side accordance with the provisions and determining the obligations.
Article 4 PRODUCT INFORMATION AND SELLING PRICE
This information Distance Selling Contract of the product are as follows:
Received Goods / Products:
Name, Code:; … piece
Total sales Cost: .... -
TL Payment method:
Credit Card / Bank Transfer (EFT)
People will Deliverables:
Phone number :
Deliverables Address:
Invoices to Be People / Institution:
Billing address :
Tax Administration :
Tax Registration Number:
Shipping Fee: ... -TL
Article 5 GENERAL CONDITIONS
5.1. Parties, as well as the present contract terms, the Law on the 6502 numbered Consumer Protection, on the Regulation of 6563 on Electronic Commerce Act, Electronic Commerce in Service Provider and Agent Service Providers Concerning Regulation and Distance Contracts that they accept the provisions of the Regulation and accept that they will act in accordance with these provisions, representations and undertake.
5.2. RECEIVER; This Agreement 4. subject of the contract as detailed in article Product basic qualifications, including all taxes Selling Price, shipping costs, method of payment and the seller's name with the delivery, title, full address and contact details, product before this Convention entered into along with all the preliminary information about the "revocation" in that it accepts the terms and conditions that are familiar with, after confirming this information electronically accept payments for products that perform, and warrants.
BUYER Membership Agreement and have read and agree that the pre-Disclosure Agreement electronically confirmed, and warrants.
5.3. given all the confirmations electronically recipient under this Agreement / acceptances, if it is necessary, "written consent" will be considered in the judgment.
5.4. 18 (eighteen) years of little people http: can not shop with //www.kahve.com. The seller, the buyer is correct as stated in the contract will be based on age. However, the responsibility can not be installed on the age of the buyer to the seller in any way due to incorrect writing.
5.5. Further features of the product and all taxes included in the sales price (selling price) is, as stated in Article 4 of this Agreement, and promotional services page on the site.
SELLER is not responsible for the price update error caused by technical reasons, such a provision does not refer to sales made mistakes instantly.
5.6.SATIC is, in order to complete and is responsible for the product presented in accordance with the specifications.
5.7.SATIC of this Agreement subject product is robust, complete, non-defective, the qualifications specified in the order proper and legal thirty (30) in front Disclosure Agreement with the condition not to exceed days and the buyer within the period specified in Article 4 of this Agreement or the person at the address of the recipient's Show / organization is responsible for the delivery. Contract products, buyers from another person / organization is to be delivered, will be delivered in person / entity shall not be liable to accept delivery of the SELLER.
5.8. Shipping firm, due to any problems faced in the delivery phase of the product, the product can not be delivered due to orders given SELLER held responsible.
For 5.9.Sözleş the subject of product delivery, the price offered on the site and must be paid by the recipient's preferred method of payment. BUYER is free to choose the language of the forms of payment offered on the site. If for any reason the price of the product is canceled or not paid in bank records, SELLER shall be considered free from the product's delivery obligations.
5:10. If the seller to deliver the product becomes impossible or remain for any reason off site SELLER since notify the buyer in the DT in this case and Product Bedelia the notification 14 (fourteen) to reimburse the buyer within days are required. said time period in case of force majeure thirty (30) days.
5:11. RECEIVER, credit card or mobile payment product purchase stage with the GSM number of the information provided by him, in order to recognize that the automatic renewal of consent to be recorded in the database belong to the seller, and warrants.
5:12. For each product purchased cost of the bill is being cut by the SELLER; Absorb the type of product, type, quantity, brand / model, sales price, form of payment, will take delivery person, delivery address, billing information, shipping costs are as indicated in Article 4 of this Agreement. Invoices, Contracts have to be cut is the name of the person who will be sent to open the address specified by the Purchaser.
5:13. RECEIVER, following the purchase of goods that seven (7) days specified in the Contract Product complete / non-defective as to check whether delivered and if find any shortcomings, said deficit / shame shall notify the seller. In this case, the Purchaser, elimination of the defect in the product, the product vendor is again the possibility of supply / delivery or the contract rights can use one of the rotation. SELLER, at the request of the buyer, the defect in the product or products to eliminate the re-supply / sending thirty (30) business days does not perform, you can use the right to return to the BUYER Convention.
elimination of the defect in the product or supplying the product again / submission, if largely creates difficulties for sellers, buyers can not use these rights.
RECEIVER, after being sent to the concerned product itself seven (7) days, any defects the seller / not found deficiencies in the notification, the product itself to complete / non-defective will be sent to that already adopted.
Article 6 RIGHT OF WITHDRAWAL
6.1 SELLER, the buyer has no legal and criminal liability and without any justification, from the date of receipt of the product 14 (fourteen) days in the condition to return the product to the vendor that has the right to withdraw from the contract, acceptance, and warrants.
6.2. BUYER will be returned to the bill of goods, boxes, packaging, undamaged and complete with standard accessories, if any, from the exercise of the right of withdrawal within 10 (ten) days of UPS or MNG Cargo company with acceptance would return to the seller, and warrants .
6.3 SELLER recipient of this Agreement 6.1. According to numbers may use the right to withdraw from the date of 14 (fourteen), including all payments be charged delivery costs if the product is obliged to return at one time in the day to the recipient.
6.4. the payment made by the buyer's credit card, Product Cost, after the cancellation order by the BUYER 14 (fourteen) will be returned to the bank during the day. After returning to the banks of this amount is BUYER account the implications related to the bank procedure, the Purchaser, vendor for possible delays would not be possible in any way to intervene and mean to be reflected RECEIVER account by the bank to the amount refunded to your credit card by the SELLER will find 2 to 3 weeks in advance accept. Credit card installment / in term payments, the bank will apply the relevant rules of application for refund in installments by the bank and / can be made current.
BUYER uses the right of withdrawal, if carried out with a payment method other than credit card payments with payments, the cost of providing payment method in case of delays caused by the return brokerage firm, the seller can not be held responsible for this delay.
6.5. The recipient of the product to return in time a prerequisite for the exercise of the right of withdrawal, the Purchaser shall not use its right of withdrawal if you return the product.
6.6 Costs arising from the use of Cayman rights belong to the seller.
6.7. Buyer, Distance Contracts Directive specified in Article 15 and accepted that he knew could not use its right of withdrawal in the cases mentioned below, and warrants.
a) Price is not in the financial markets and varying depending on the fluctuations in the control of the seller or provider of goods or services related to the contract.
b) contracts relating to goods prepared at the request of the consumer or personal needs.
c) contracts for the delivery of perishable goods that can be passed expiration date or the end can be.
c) after delivery packaging, tape, seal, protective elements such as packages of goods opened; extradition agreements relating to the delivery of health and hygiene unfavorable.
d) the separation of interfering with other items after delivery and nature of contracts relating to goods not possible.
e) The goods are delivered after packing, tape, seal, package material presented in the book to be opened if the protective elements such as environment, digital content and contracts for computer supplies.
f) other than those provided under the subscription agreement, contracts for the delivery of newspapers and periodicals such as magazines.
g) it must be performed on a specific date or period, accommodation, transport of goods, car rental, food and beverage and entertainment or recreation in order to supply contracts relating to the assessment made leisure time.
i) The services will be carried out immediately in electronic form or contract related to intangible goods delivered instantly to consumers.
h) The right of withdrawal before the end of the period, contracts related to services started to be carried out with the consent of the consumer.
j) other goods and services that are considered outside the scope of distance selling in accordance with the relevant legislation.
ARTICLE 7 FORCE MAJEURE
the seller may prevent the fulfillment of these obligations in cases of force majeure or shipping preventing adverse weather conditions, the cessation of transportation, fire, earthquake, and flood can not deliver such extraordinary events caused in the duration of the contract products with the PURCHASER in these types of situations, that there is no liability of the seller , the cancellation of orders or delivery times may use one of the frustrating situation is postponed until the disappearance of rights. if the amount paid by the buyer to cancel the order is paid to him within 10 days. (In the above procedure it is accepted by the recipient installment purchase for a refund credit card with a credit card)
Article 8 - PRIVACY:
BUYER business information reported by the vendor with the purpose of making payments with the information specified in this agreement by SELLER will not be shared with 3rd parties. SELLER this information to be able to explain only administrative / presence in the framework of the legal requirements. If the license of Research documented within all kinds criminal investigation requested information from SELLER holds itself can provide to the relevant authorities. Credit card information is not stored absolutely, credit card information is used only for receiving the transmitted securely to the relevant provision of the bank during the collection process and post-authorization will be deleted from the system. the recipient's e-mail address, mailing address and phone such information is only used for standard products delivered by the SELLER and disclosure procedures. In some periods campaign information, information about new products, promotional information can be sent to the buyer after approval.
Done in disputes arising from the contract, the Ministry of Customs and Trade of the recipient until the value declared in December each year buy goods or consumer arbitral tribunal at the location of the residence; Regarding the conflict in question exceeds the value of the buyer's or seller's settlement Consumer Courts; The buyer or the seller places without the Court of First Instance settlements are authorized.
ARTICLE 10 - ENTRY INTO FORCE
Present all the items of the contract, it is read by the seller and buyer and adopted; this Agreement, the Purchaser electronically entered into force at the date of approval.
Transfer / EFT payments made with payment of entry into force of the Convention moment, the moment when the price reaches the vendor. Contract after approval by the Purchaser in electronic form, for any reason, the price does not reach the seller, contract deemed to have never entered into force.
SELLER: COFFEE FOOD INDUSTRY AND TRADE JOINT STOCK COMPANY
RECEIVER:
History: