Distance Sales Contract
Distance Sales Contract
Article 1-Parties
1.1. Seller
Name :
Address
TeleEmail :
1.2. Set
Name-surname / TC.NoAdresi TelefonE-mail
Article 2-Subject
The subject of this distance sales contract is the buyer’s responsibility to the seller. http://www.tr.mormedikal.com to determine the rights and obligations of the parties in accordance with the provisions of the Law No. 4077 on the protection of consumers and the regulation on distance contracts in relation to the sale and delivery of the product specified in the qualifications and sales fee below which it makes its order electronically from the website.
Buyer, seller’s Name, Title, Open address, telephone and other access information , the basic characteristics of the goods subject to sale, including taxes, sale price, payment form, delivery conditions and costs, etc. all preliminary information regarding the goods subject to sale and the use of the right of” withdrawal ” and how to use this right , complaints and objections can be conveyed to authorities etc. is accepts and declares that it has been informed by the seller in a clear , understandable and appropriate manner to the internet environment , confirms this preliminary information electronically and then orders the goods in accordance with the provisions of this agreement.
http://www.tr.mormedikal.com the invoice issued by the buyer and pre-disclosure on the site are integral parts of this agreement.
Article 3-Product / Payment / Delivery Information
The type and type, quantity, brand/model, sales price, payment type, delivery receivable, delivery address, invoice information, shipping fee are as follows.The person to be billed must be the same as the person who made the contract.The information below should be accurate and complete. The recipient agrees to fully cover any damages that may arise from circumstances where this information is not accurate or incomplete, and the recipient agrees to accept any responsibility that may arise from this situation.
The seller reserves the right to discontinue the order if, where deemed necessary, the information provided by the buyer does not correspond to the fact. The seller freezes the order for 15 (fifteen) days if the buyer fails to reach the buyer at the telephone, e-mail and postal addresses given by the buyer in case of a problem with the order. The buyer is expected to contact the seller about the matter during this time. If no reply is received from the buyer during this period, the seller cancels the order so that both parties are not harmed.
Imported Products /Products
Name, code:; … pieces
Total Sales Cost : …. – TL
Payment Method: Credit Card / Bank Transfer (EFT))
Person To Be Delivered :
Phone number :
Address To Be Delivered :
Person/Institution To Be Billed :
Billing Address :
tax authority :
Tax Registration Number :
Shipping fee: … – TL
Article 4-contract date and force majeure reasons
Contract date, which is the date on which the order was placed by the buyer ../ ../…. history
Situations that do not exist or are not foreseen on the date of the signing of the contract, which develop outside the control of the parties, which make it impossible for one or both of the parties to fulfill their obligations and obligations partially or completely or to fulfill them in a timely manner, force majeure (natural disaster, war, terror, insurrection, changing legislation provisions, confiscation or strike, lockout, ) will be considered as. The force majeure party shall notify the other party immediately and in writing.
During the continuation of force majeure, the parties will not have any responsibilities due to their inability to fulfill their actions. If this force majeure situation continues for 30 (thirty ) days, each party shall be entitled to a unilateral termination.
Article 5-the rights and obligations of the seller
5.1. Seller, 4077 law on the protection of consumers and distance contracts in accordance with the provisions of the regulation of the contract itself, except in force majeure, agrees and undertakes to perform fully.
5.2. Persons under the age of 18 (eighteen)……..they can’t shop from. The seller shall assume that the age of the buyer specified in the contract is correct. However, the seller will not be liable for misspelling the age of the buyer.
5.2. Price inaccuracies caused by system errors http://www.tr.mormedikal.com he is not responsible. Accordingly, the seller is not responsible for any promotional, price errors that may arise due to the system, design or illegal interventions on the website. Based on system errors, the buyer cannot claim the right from the seller.
5.3. http://www.tr.mormedikal.com den credit card (Visa, MasterCard , etc.) ) or can be exchanged by bank transfer. Orders that are not transferred within one week from the date of the order are cancelled. The time when orders are processed is not the time when the order is placed, but the time when the required collection is made from the credit card account or when the transfer (EFT) reaches the bank accounts. Payment methods performed without consultation with customer service, such as a paid shipment or a postal check, are not accepted.
Article 6-rights and obligations of the recipient
6.1. The buyer agrees and undertakes to perform the actions imposed on him in the contract in full, except for Force Majeure.
6.2. The buyer agrees and undertakes to pay in accordance with the form of payment specified in the contract.
6.3. Receiver, http://www.tr.mormedikal.com the seller’s Name, Title, Open address, telephone and other access information from the website , the basic characteristics of the goods subject to sale, including taxes, sale price , payment form, delivery conditions and costs, etc. all preliminary information regarding the goods subject to sale and the use of the right of” withdrawal ” and how to use this right , complaints and objections can be conveyed to authorities etc. it accepts and declares that it is clear , understandable and has information in accordance with the internet environment and that it confirms this preliminary information electronically.
6.4. The buyer, subject to the preceding article, has the conditions of order and payment of the product , the instructions for use of the product, the measures taken against possible situations and the warnings made http://www.tr.mormedikal.com it declares that it has read the order/Payment/Usage procedure information and has information and gives the required confirmation in electronic environment.
6.5. The buyer agrees and undertakes not to damage the product or its packaging in any way if he wishes to return the product he has received, and to return the original invoice and delivery receipt at the time of return.
Article 7-Order/Payment Procedure
Ordering:
After the goods added to the shopping cart are approved by the buyer, TL including VAT (total installment amounts in installment transactions) is processed via the PoS of the related debit card. Therefore, orders are not shipped
order confirmation mail is sent to the customer first. No shipment is made without sending the order confirmation mail.
The recipient is notified by means of one or more of the telephone/fax/e-mail routes specified in the contract. If necessary, the buyer may be asked to meet with the bank. The time when the orders are processed is not the time when the order is placed, but the time when the required collection is made from the credit card account or when the transfer (EFT) is determined to reach the vendor accounts.
There is a justified reason the contract exceptionally, for understanding the fact that the subject goods could not be supplied and/or inventory in the event that you encounter a problem, the buyer immediately informed in a clear and understandable manner and in case of approval or other goods with equal quality and price can be sent to the receiver the desire of the recipient, and in accordance with the selection ; another may be sent a new product, enter a stock or the elimination of other barriers that prevent the delivery of the product can be expected and/or the order may be canceled.
In cases where it is impossible to fulfill the obligation of delivery of the goods subject to the contract, the buyer is informed of this situation and the total price 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 demand any additional material or moral damages from the seller.
Paying:
http://www.tr.mormedikal.com in the internet, buyers who do not want to use credit card information are provided with Cash Money Order facilities. In payment by wire transfer, the recipient can select the bank that best suits him or her and make the transfer. If the EFT has been made, the date of the reckoning will be taken into account. When making remittances and / or EFT, the “sender information”must be the same as the invoice information and the order number must be written.
If the bank or financial institution does not pay the price of the product to the seller due to unfair or unlawful use of the credit card belonging to the buyer after the delivery of the product by unauthorized persons in a manner not caused by the buyer’s fault, the buyer must send the product delivered to the seller within 10 days. In such cases, the shipping costs belong to the buyer.
If the purchaser chooses to pay by credit card, the purchaser agrees, declares and undertakes that the relevant interest rates and the information related to the default interest will also be confirmed from the bank, and that the provisions related to interest and default interest will be applied under the “credit card agreement” between the Bank and the buyer in accordance with the provisions
Article 8-Shipment/Delivery Procedure
Shipping:
With the delivery of the order confirmation mail, the product/products are given to the shipping company to which the seller is contracted.
Delivery: