Preliminary Information Form and Distant Sales Contract
PRE-INFORMATION FORM
1) Name, quantity, sales price including VAT, payment method and briefly basic characteristics of the goods or services subject to the contract
Payment Method: The payment method you choose is included in the order detail that will be sent to your e-mail address.
2) Packaging, shipping and delivery costs are borne by the Buyer. The shipping fee is ................. and the shipping price is added to the total amount of the order. It is not included in the product price. The delivery will be delivered by hand at the above-mentioned address of the Buyer through the contracted courier company. Even if the Buyer is not present at the time of delivery, our company will be deemed to have fulfilled its action completely and completely. Therefore, any damages arising from the late delivery of the product by the Buyer and the expenses incurred due to the fact that the product has been waiting in the cargo company and / or the return of the cargo to our company also belongs to the Buyer.
3) The product will be delivered within 30 days at the latest from the contract date. All responsibility belongs to our company until the delivery of the product.
4) "We undertake that the consumer has the right to withdraw from the contract by refusing the goods or services within seven days from the date of receipt of the goods without any legal and criminal liability and without any justification, and the withdrawal notification is received by the seller or supplier." In case our company fails to fulfill the obligations stated above, the right of withdrawal is 3 months. The period of 7 days and 3 months starts from the day the consumer receives the goods in contracts related to the delivery of the goods, and from the day the contract is concluded in other contracts. In the event that the obligations stated in the "Preliminary Information Form" and the Regulation on Distance Contracts are fulfilled within three months, the 7-day right of withdrawal starts from the day the said obligations are fulfilled. It is sufficient to declare the declaration of intention that the right of withdrawal has been exercised within this period in writing or with a continuous data carrier.
5) Due to the use of the website you use to place an order, there is no additional cost to consumers regarding the fee schedule.
6) The validity period of all commitments including the price specified in this "Information Form" is 30 days.
7) We do not have a product that we offer for sale as a product that is performed continuously or periodically.
8) We do not have any form of sales regarding the products we offer for sale for an indefinite period or for a period of more than one year.
9) Complaints and objections of consumers: You can apply your applications within the monetary limits determined by the Ministry of Customs and Trade in December every year (for 2013, the monetary limit regarding the authorization of the Arbitration Committees for Consumer Problems operating in the provinces with metropolitan status is 3.110.58 TL and in provinces not in metropolitan status. The monetary limit regarding the authority of the Consumer Problems Arbitration Committees operating is 1.191.52 TL. For amounts below the mentioned amount, it is necessary to apply to the Presidencies of the District Consumer Problems Arbitration Committee.) The Consumer Problems Arbitration Committee or the Consumer Court in the place where you purchase the goods or service or where your residence is located. You can do.
10) Credit card etc. and in cases where the card is used without issuing an expenditure document, if the card is used illegally by someone else; Transactions are carried out in accordance with the provisions of the Bank Cards and Credit Cards Law No. 5464 dated 23/2/2006 and the Regulation on Bank Cards and Credit Cards published in the Official Gazette dated 10/3/2007 and numbered 26458.
11) Regarding the legal consequences of the default of the buyer, the provisions of Article 6 / A of the Law on the Protection of the Consumer, titled "Sale in Installments", are applied.
SELLER :
Seller Title: AFYON RULMAN
Tel: 0XXX XXX XX XX / Fax: 0XXX XXX XX XX
Address: XXX XXX XX XX
BUYER:
Name / Surname / Title: [[Recipient_NameSurname]]
Address: [[Invoice_Address]]
Phone: [[Receiver_TelefonGsm]]
Email: [[Receiver_Email]]
DISTANCE SALES AGREEMENT
ARTICLE 1 - SUBJECT OF THE CONTRACT AND THE PARTIES
1.1. This contract is for the BUYER, whose detailed information is given below, www.afyonrulman.com, operated by the SELLER; (hereinafter referred to as WEBSITE) determines the rights, laws and obligations of the parties in accordance with the provisions of the Law No.6502 on the Protection of Consumers and the Regulation on the Principles and Procedures of the Application of Distance Agreements regarding the sale and delivery of the products and services made on the website.
1.2. The PURCHASER is informed about the basic characteristics of the goods or services subject to sale, the sales price, payment method, delivery conditions and all preliminary information about the goods or services subject to sale and the "right of withdrawal"; The business accepts and declares that the services are ordered in accordance with the provisions of this contract. The preliminary information and invoice on the payment page on www.afyonrulman.com are integral parts of this contract.
1.3. SELLER INFORMATION
Title: AFYON BEARING
Address: ................
Phone: 05XX XXX XX XX
Fax: 0XXX XXX XX XX
Email: info@afyonrulman.com
1.4. RECEIVER INFORMATIONS
Name Surname / Title: [invoice-user-name] - [user-name]
T.R. Identification Number: [tc-no]
Address: [invoice-address]
Telephone: [phone-no]
Email: [e-mail-address]
ARTICLE 2 - DATE OF THE AGREEMENT
2.1. This agreement has been signed by the parties on the [date] of the BUYER's order on the WEBSITE, and a copy of the contract has been sent to the BUYER's e-mail address.
ARTICLE 3 - CONTRACT SUBJECT PRODUCTS AND SERVICES
3.1. The details of the products and services ordered by the BUYER, the amount of cash sales including taxes, and the quantity information are given below. All of the products listed in the table below are hereafter defined as PRODUCTS.
Order Content and Total: [basket-amount]
Order Date: [date]
ARTICLE 4 - DELIVERY OF THE PRODUCTS
4.1. The PRODUCT will be delivered to the BUYER within 30 working days after the order is placed within the scope of "Contracted Cargo". In cases of necessity, this period may change provided that the BUYER is notified to the e-mail address in advance.
ARTICLE 5 - METHOD OF PAYMENT
5.1. PURCHASER, since the term sales are made only with credit cards belonging to the banks, the buyer will also confirm the relevant interest rates and the information about the default interest from the bank, and the provisions regarding interest and default interest will be applied within the scope of the credit card agreement between the Bank and the buyer. accepts, declares and undertakes. Credit card, installment card etc. like banks and financial institutions. The term / installment payment facilities provided by the issuing institutions are a loan and / or installment payment option directly provided by the said institution; PRODUCT sales realized within this framework and for which the SELLER collects the price in full are not considered as installment sales in terms of the parties of this Agreement, they are cash sales. The SELLER's legal rights (including the right to terminate the contract and / or demand the payment of the entire remaining debt together with the default interest if any of the installments are not paid) are available and reserved. In case of BUYER's default, a monthly default interest of 5% is applied.
ARTICLE 6 - GENERAL PROVISIONS
6.1. The BUYER accepts that he has read the preliminary information about the basic characteristics, sales price and payment method and delivery of the products shown on the WEBSITE and gives the necessary confirmation for the sale in electronic environment.
6.2. RECEIVER; By confirming this contract electronically, it confirms that, before the conclusion of the distance contracts, the address to be given by the Seller to the Consumer, the basic features of the products ordered, the price of the products including taxes, payment and delivery information are also correct and complete.
6.3. The SELLER is responsible for the delivery of the contractual product in a sound, complete manner, in accordance 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 contractual performance obligation expires.
6.5. If the SELLER fails to fulfill the contractual obligations in case the fulfillment of the product or service subject to the order becomes impossible, the SELLER notifies the consumer before the contractual performance obligation expires and may supply the BUYER with a different product of equal quality and price.
6.6. 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 is canceled in the bank records, the SELLER is deemed to be free from the obligation to deliver the product.
6.7. If, for any reason, after the delivery of the PRODUCT, the Bank / financial institution to which the transaction credit card belongs does not pay the price of the PRODUCT to the SELLER, the PRODUCT is returned to the SELLER by the BUYER within 3 days at the latest, with all expenses belonging to the BUYER. All other contractual and legal rights of the SELLER, including the follow-up of the product price, are reserved separately and in any case.
6.8. If the PRODUCT cannot be delivered within 30 days due to extraordinary conditions (such as weather, earthquake, flood, fire) other than normal sales conditions and the delay exceeds 10 days, the SELLER informs the BUYER regarding the delivery. In this case, the BUYER may cancel the order, order a similar product or wait until the end of the disaster. If the product price has been collected in order cancellations, it is returned to the BUYER within 10 days of cancellation. In credit card payments, the refund process is made by returning to the credit card of the BUYER.
ARTICLE 7 - RIGHT TO WITHDRAWAL
7.1. The SELLER has the right to withdraw from the contract by refusing the goods or service within seven days from the date the BUYER receives the goods without any legal and criminal liability and without any justification, and to take back the goods from the date of receipt of the withdrawal notification to the SELLER or the product supplier. undertakes.
7.2. In order to use the right of withdrawal, a written notification must be made to the SELLER within this period. In the event that this right is exercised, it is obligatory to return the original invoice and a copy of the cargo delivery report indicating that the PRODUCT delivered to the 3rd party or the BUYER has been sent to the SELLER. The product price is returned to the BUYER within 10 days following the receipt of these documents. In credit card payments, the refund process is made by returning to the BUYER credit card.
7.3. In accordance with the tax legislation, if the original invoice is not sent, VAT and other legal obligations, if any, cannot be refunded. The shipping cost of the returned product is paid by the BUYER.
7.4. The BUYER cannot use the right of withdrawal in the case of a PRODUCT which is produced in accordance with the special requests and demands of the BUYER, or which has been customized by making changes or additions, or which cannot be returned due to its nature, which is likely to deteriorate rapidly or expire.
ARTICLE 8 - PRODUCTS THAT CANNOT BE USED OF WITHDRAWAL
8.1. After the delivery of the goods, if the protective elements such as packaging, tape, seal, package are opened, the agreements regarding the books, digital content and computer consumables presented in the material environment are outside the scope of the right of withdrawal.
ARTICLE 9 - EVIDENCE AGREEMENT AND COURT OF AUTHORITY
9.1. SELLER records (including magnetic media records such as computer-sound recordings) constitute definitive evidence in the resolution of any dispute that may arise from this Agreement and / or its implementation; Consumer Arbitration Committees up to the value announced by the Ministry of Industry and Trade, and in exceeding cases, Consumer Courts and Execution Directorates in the settlement of the BUYER and SELLER are authorized.
9.2. The BUYER declares, accepts and undertakes that he has read all the conditions and explanations written in this Agreement and the order form that constitutes its integral part, has received, examined and accepted all the sales conditions and all other preliminary information.
DISTANCE SALES AGREEMENT
SALES AGREEMENT
ARTICLE 1 - SUBJECT OF THE CONTRACT AND THE PARTIES
1.1. This contract is for the BUYER, whose detailed information is given below, at www.bagintage.net, which is operated by the SELLER; (hereinafter referred to as WEBSITE) determines the rights, laws and obligations of the parties in accordance with the provisions of the Law No.6502 on the Protection of Consumers and the Regulation on the Principles and Procedures of the Application of Distance Agreements regarding the sale and delivery of the products and services made on the website.
1.2. The PURCHASER is informed about the basic characteristics of the goods or services subject to sale, the sales price, payment method, delivery conditions and all preliminary information about the goods or services subject to sale and the "right of withdrawal"; The business accepts and declares that the services are ordered in accordance with the provisions of this contract. The preliminary information and invoice on the payment page on www.bag Vintage.net are integral parts of this contract.
1.3. SELLER INFORMATION
Title: AFYON RULMAN YEDEK PARÇA MAKİNA İTH. İHR. SINGING. TİC. LTD. ŞTİ
Address: Veysel Karani Mahallesi 9. Ada, 1139. Sk. No: 45 / A, 03030 Merkez / Afyonkarahisar
Phone: (+ 90) 272 223 20 84-85-86
Fax: (+ 90) 272 223 20 86
Email: info@afyonrulman.com
1.4. RECEIVER INFORMATIONS
Name Surname / Title: [invoice-user-name] - [user-name]
T.R. Identification Number: [tc-no]
Address: [invoice-address]
Telephone: [phone-no]
Email: [e-mail-address]
ARTICLE 2 - DATE OF THE AGREEMENT
2.1. This agreement has been signed by the parties on the [date] of the BUYER's order on the WEBSITE, and a copy of the contract has been sent to the BUYER's e-mail address.
ARTICLE 3 - CONTRACT SUBJECT PRODUCTS AND SERVICES
3.1. The details of the products and services ordered by the BUYER, the amount of cash sales including taxes, and the quantity information are given below. All of the products listed in the table below are hereafter defined as PRODUCTS.
Order Content and Total: [basket-amount]
Order Date: [date]
ARTICLE 4 - DELIVERY OF THE PRODUCTS
4.1. The PRODUCT will be delivered to the BUYER in the area determined by the SSBozcaada Agricultural Development Cooperative within the scope of the "Troia 2018 Bozcaada Vintage Activities Project", between 10.08.2018-16.08.2018, provided that the BUYER is notified in writing to the e-mail address in advance. this time may vary.
ARTICLE 5 - METHOD OF PAYMENT
5.1. PURCHASER, since the term sales are made only with credit cards belonging to the banks, the buyer will also confirm the relevant interest rates and the information about the default interest from the bank, and the provisions regarding interest and default interest will be applied within the scope of the credit card agreement between the Bank and the buyer. accepts, declares and undertakes. Credit card, installment card etc. like banks and financial institutions. The term / installment payment facilities provided by the issuing institutions are a loan and / or installment payment option directly provided by the said institution; PRODUCT sales realized within this framework and for which the SELLER collects the price in full are not considered as installment sales in terms of the parties of this Agreement, they are cash sales. The SELLER's legal rights (including the right to terminate the contract and / or demand the payment of the entire remaining debt together with the default interest if any of the installments are not paid) are available and reserved. In case of BUYER's default, a monthly default interest of 5% is applied.
ARTICLE 6 - GENERAL PROVISIONS
6.1. The BUYER accepts that he has read the preliminary information about the basic characteristics, sales price and payment method and delivery of the products shown on the WEBSITE and gives the necessary confirmation for the sale in electronic environment.
6.2. RECEIVER; By confirming this contract electronically, it confirms that, before the conclusion of the distance contracts, the address to be given by the Seller to the Consumer, the basic features of the products ordered, the price of the products including taxes, payment and delivery information are also correct and complete.
6.3. The SELLER is responsible for the delivery of the contractual product in a sound, complete manner, in accordance 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 contractual performance obligation expires.
6.5. If the SELLER fails to fulfill the contractual obligations in case the fulfillment of the product or service subject to the order becomes impossible, the SELLER notifies the consumer before the contractual performance obligation expires and may supply the BUYER with a different product of equal quality and price.
6.6. 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 is canceled in the bank records, the SELLER is deemed to be free from the obligation to deliver the product.
6.7. If, for any reason, after the delivery of the PRODUCT, the Bank / financial institution to which the transaction credit card belongs does not pay the price of the PRODUCT to the SELLER, the PRODUCT is returned to the SELLER by the BUYER within 3 days at the latest, with all expenses belonging to the BUYER. All other contractual and legal rights of the SELLER, including the follow-up of the product price, are 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 (such as weather, earthquake, flood, fire) other than normal sales conditions and the delay exceeds 10 days, the SELLER shall inform the BUYER for delivery. informs. In this case, the BUYER may cancel the order, order a similar product or wait until the end of the disaster. If the product price has been collected in order cancellations, it is returned to the BUYER within 10 days of cancellation. In credit card payments, the refund process is made by returning to the BUYER credit card.
ARTICLE 7 - RIGHT TO WITHDRAWAL
7.1. The SELLER has the right to withdraw from the contract by refusing the goods or service within seven days from the date the BUYER receives the goods without any legal and criminal liability and without any justification, and to take back the goods from the date of receipt of the withdrawal notification to the SELLER or the product supplier. undertakes.
7.2. In order to use the right of withdrawal, a written notification must be made to the SELLER within this period. In the event that this right is exercised, it is obligatory to return the original invoice and a copy of the cargo delivery report indicating that the PRODUCT delivered to the 3rd party or the BUYER has been sent to the SELLER. The product price is returned to the BUYER within 10 days following the receipt of these documents. In credit card payments, the refund process is made by returning to the BUYER credit card.
7.3. In accordance with the tax legislation, if the original invoice is not sent, VAT and other legal obligations, if any, cannot be refunded. The shipping cost of the returned product is paid by the BUYER.
7.4. The BUYER cannot use the right of withdrawal in the case of a PRODUCT which is produced in accordance with the special requests and demands of the BUYER, or which has been customized by making changes or additions, or which cannot be returned due to its nature, which is likely to deteriorate rapidly or expire.
ARTICLE 8 - PRODUCTS THAT CANNOT BE USED OF WITHDRAWAL
8.1. After the delivery of the goods, if the protective elements such as packaging, tape, seal, package are opened, the agreements regarding the books, digital content and computer consumables presented in the material environment are outside the scope of the right of withdrawal.
ARTICLE 9 - EVIDENCE AGREEMENT AND COURT OF AUTHORITY
9.1. SELLER records (including magnetic media records such as computer-sound recordings) constitute definitive evidence in the resolution of any dispute that may arise from this Agreement and / or its implementation; Consumer Arbitration Committees up to the value announced by the Ministry of Industry and Trade, and in exceeding cases, Consumer Courts and Execution Directorates in the settlement of the BUYER and SELLER are authorized.
9.2. The BUYER declares, accepts and undertakes that he has read all the conditions and explanations written in this Agreement and the order form that constitutes its integral part, has received, examined and accepted all the sales conditions and all other preliminary information.