Distance Selling Contract
ARTICLE 1- PARTIES
Title: ÇATALKAYA MİMARLIK
Address: Mansuroğlu mah. Alija İzzetbegoviç Cad. 15/A Bayraklı, İzmir, Türkiye
Phone: + 90 554 792 63 22
Name / Surname / Title: Recipient Name Surname
Email: Recipient Email Address
ARTICLE 2- SUBJECT
The subject of this contract is the Regulation on the Principles and Procedures for the Protection of Consumers and the Distance Contracts Implementing 4077 regarding the sale and delivery of the product, the qualities of which are specified below and the sale price, which the BUYER has ordered electronically from the www.racport.com website. It is the determination of the rights and obligations of the parties in accordance with its provisions.
ARTICLE 3- CONTRACT SUBJECT PRODUCT
3.1- The type and quantity of the products, their quantity, brand / model, color, sales price (as unit x unit price) including taxes are as follows.
3.2- Payment Method: Credit Card
If you place an order with a credit card by installment:
By arranging campaigns, your bank can apply more than the number of installments you choose, and services such as installment translation can be offered. These kinds of campaigns are at the discretion of your bank and if they are within the knowledge of our company, information about the campaigns is given on our pages.
The order total will be divided by the number of installments of your credit card, and your bank statement will be reflected on your credit card summary. The bank may not distribute the installment amounts equally to the months, taking into account the odd differences. Creating your detailed payment plan is at the discretion of your bank.
3.3- On the other hand, since the forward sales are made only with credit cards belonging to the banks, the BUYER shall confirm the related interest rates and the information regarding the default interest from the bank separately, and the credit card agreement between the Bank and the BUYER of the provisions related to the interest and default interest in accordance with the legislation provisions in force. accepts, declares and undertakes that it will be applied within the scope of.
A) RETURN TO CREDIT CARD PROCEDURE
In cases where the BUYER uses the right of withdrawal or the product subject to the order cannot be supplied for various reasons, or if the decision of the arbitral tribunal is returned to the consumer, the procedure for returning to the credit card is as follows:
The bank pays the customer back in installments, regardless of how many installments our customer has received. The amount of the installments paid by the Bank until the cancellation of sales will be reflected to the card every month, if the return date and the card cut-off dates do not coincide, the customer pays the installments paid before the return, the number of installments paid before the return. will take more and will fall from existing debts.
In the case of the return of the goods and services purchased with the card, the SELLER cannot pay the customer with cash in accordance with the contract he has made with the Bank. Due to the procedure we have explained above, the Customer cannot be paid in cash, as it is liable to pay off. The refund to the credit card will be made by the Bank in accordance with the above procedure after the SELLER has paid the Bank one time.
The BUYER agrees and undertakes to have read and accepted this procedure.
3.4- Delivery Type and Address:
Person to be Delivered: Name Surname
Contact Information of the Person to be Delivered: Phone Number
Delivery Address: Address Information
Invoice Address: Invoice Address Information
The delivery will be delivered by hand to the BUYER’s address specified above by the courier company [Cargo Firm]. Even if the BUYER is not at the address at the time of delivery, the SELLER will be deemed to have fully fulfilled his performance. Therefore, any damages arising from the late receipt of the product by the PURCHASER and expenses incurred due to the product waiting in the cargo company and / or the return of the cargo to the SELLER also belong to the PURCHASER.
Cargo Fee: [Cargo Fee Amount], the shipping price is added to the total amount of the order and paid by the customer. It is not included in the product price.
ARTICLE 4- GENERAL PROVISIONS
4.1- The BUYER declares that he has read the information about the basic qualities, sales price, payment method and the preliminary information about the product subject to the contract on the www.blackivycrafts.com website and has given the necessary confirmation in the electronic environment.
4.2- The product subject to the contract is delivered to the BUYER or the person / organization at the address indicated in the preliminary information on the website depending on the distance of the BUYER’s location for each product.
4.3- If the product subject to the contract is to be delivered to another person / organization from the BUYER, the SELLER cannot be held responsible for the failure of the person / organization to be delivered.
4.4- The SELLER is responsible for delivering the product subject to the contract intact, complete, in accordance with the specifications specified in the order.
4.5- 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 have been freed from the delivery obligation.
4.6- If the bank or financial institution does not pay the product price to the SELLER due to the unfair or illegal use of the credit card of the BUYER by the unauthorized persons in a manner not caused by the BUYER’s fault, after the delivery of the product, provided that the BUYER is delivered to the SELLER It must be sent to the SELLER within 3 days.
ARTICLE 7- DEFAULT PROVISIONS
In case the parties do not fulfill their actions from this contract, the provisions of the default of the Borrower in Article 106-108 of the Code of Obligations will be applied. In the case of default, if any party fails to perform its actions without a justified reason, the other party will grant a 7-day period to the party who did not fulfill its action in order to fulfill that action. If it is fulfilled during this period, the party that does not fulfill its performance will be deemed to be an immigrant and the creditor has the right to demand the delivery of the goods, and / or the termination of the contract and the refund of the price by requesting the performance of the act.
Pursuant to the last paragraph of Article 9 of the Regulation on Distance Contracts, the SELLER www.blackivycrafts.com claims that it is impossible to fulfill the goods or services subject to the order (if the product cannot be supplied by the supplier company in any way), the duration of the performance obligation arising from the contract In this case, Çatalkaya Mimarlık has the right to terminate the contract immediately and undertakes that the Customer will return the price of the product ordered and all documents that put the debt, if any.
ARTICLE 8- AUTHORIZED COURT
In the implementation of this contract, the Consumer Arbitration Committees and the Consumer Courts in the place of the BUYER or SELLER are authorized up to the value declared by the Ministry of Industry and Trade.
In case the order is realized, the BUYER is deemed to have accepted all the terms of this contract.
SELLER: ÇATALKAYA MİMARLIK
BUYER: Name Surname
DATE: Contract Date