ARTICLE 1- PARTIES OF THE AGREEMENT
SELLER: MERVE ALİÇE ARKAN LATTUGA CERAMICS
ADDRESS: Oruçreis Mah. Tekstilkent Cad. A21 No: 10/1 İç Kapı No: Z07 Esenler / İstanbul
TAX OFFICE AND NUMBER: Atışalani 0790338885
PHONE: 05332062695
Web Address: lattugaceramics.com
Email: info@lattugaceramics.com
RECEIVER
Name / Surname:
Address:
Telephone:
Email:
ARTICLE 2 – SUBJECT OF THE CONTRACT: The subject of this contract is the Law No. 4077 on the Protection of Consumers regarding the sale and delivery of the goods / services that the Buyer has ordered from the website lattugaceramics.com electronically, has the qualifications mentioned in the contract and whose sales price is specified in the contract and It is the determination of the rights and obligations of the parties in accordance with the provisions of the Regulation on the Principles and Procedures of Application of Distance Contracts. The buyer, the basic characteristics of the goods / services subject to sale, sales price, payment method, delivery conditions, etc. It accepts and declares in accordance with the provisions of this contract that it has information about all preliminary information about the goods / services subject to sale, confirms these preliminary information electronically and then orders the goods / services. The pre-information and invoice on the www.lattugaceramics.com payment page are integral parts of this contract.
ARTICLE 3 – CONTRACT DATE: These two copies of the work previously signed by the seller are signed by the buyer …………. and a copy of it will be sent to the e-mail address of the recipient.
ARTICLE 4- DELIVERY OF THE GOODS / SERVICES, THE PLACE OF PERFORMANCE AND DELIVERY OF THE CONTRACT: The goods / services are delivered by the buyer ………. address will be delivered to ………….
ARTICLE 5- DELIVERY COSTS AND PERFORMANCE: Delivery costs belong to the Buyer. If the seller declares on the website that the delivery fee of the shoppers above the announced amount will be covered by him, the delivery cost belongs to the Seller. Delivery; It is done as soon as possible after the stock is available and the cost of the goods is transferred to the Seller’s account. The seller delivers the goods / services within 30 (thirty) days at the latest from the order and reserves the right to extend an additional 10 (ten) days by written notification within this period. If, for any reason, the cost of the goods / services is not paid or canceled in the bank records, the Seller is deemed to be free from the obligation to deliver the goods / services.
ARTICLE 6 – BUYER’S DECLARATIONS AND COMMITMENTS: The buyer will inspect the contractual goods / service before delivery for dents, broken, torn packaging, etc. will not receive the damaged and defective goods / services from the courier company. It means that the delivered goods / services are accepted as undamaged and intact. Careful protection of the goods / services after delivery belongs to the buyer. In the event that the relevant bank or financial institution fails to pay the price of the goods / services to the Seller due to the fact that the credit card belonging to the Buyer is used unfairly or unlawfully by unauthorized persons after the delivery of the goods / service, the Buyer shall pay the goods / service and invoice 3 ( It is obliged to send it to the Seller within three) days. After the delivery of the goods / services, if the Buyer has created a defect on the goods / service that will prevent the resale of the goods / service, he is obliged to compensate the price of the goods / service. In any case, shipping costs belong to the BUYER.
ARTICLE 7 – SELLER’S DECLARATIONS AND COMMITMENTS: The seller is responsible for the delivery of the contractual goods / service in a sound, complete, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any. If the contractual goods / service is to be delivered to another person / organization from the Buyer, the Seller cannot be held responsible for the person / organization to be delivered not accepting the delivery. The seller returns the cost of the goods / services within 3 (three) days after receiving the withdrawal declaration, and the negotiable documents, if any. The goods / service will be refunded within 3 (three) days. For justifiable reasons, the seller may supply the buyer with equal quality and price before the performance period in the contract expires. If the seller thinks that the performance of the goods / services becomes impossible, he / she notifies the buyer before the performance period of the contract expires. The price paid and documents, if any, are returned within 10 (ten) days.
ARTICLE 8- CHARACTERISTICS OF THE GOODS / SERVICES SUBJECT TO THE CONTRACT: The information on the product / service introduction page on the website called the Type and Type, Quantity, Brand / Model, Color and All Taxes Included like this.
ARTICLE 9 – CASH PRICE OF GOODS / SERVICES: The cash price of the goods / service is included in the invoice sent to the customer together with the product at the end of the order.
ARTICLE 10 – PAYMENT PLAN: In installment transactions, the relevant provisions of the contract signed between the Buyer and the cardholder bank are valid. The credit card payment date is determined by the terms of the contract between the bank and the buyer. The buyer can also track the number of installments and payments from the bank statement sent by the bank.
ARTICLE 11 – DEFAULT STATE AND LEGAL CONSEQUENCES: In case the buyer goes into default in his transactions with his credit card, the cardholder will pay interest and be liable to the bank within the framework of the credit card agreement made with the bank. In this case, the relevant bank may apply for legal remedies; The Buyer may demand the costs and the attorney’s fee from the Buyer, and in any case, if the Buyer goes into default due to the debt, the Buyer agrees to pay the loss and damage of the Seller due to the delayed performance of the debt.
ARTICLE 12 – AUTHORIZED COURT: In the disputes that may arise from this contract, the Consumer Arbitration Committees up to the value declared by the Ministry of Industry and Trade, and the Consumer Courts are authorized in the disputes above this value. In places where Consumer Courts cannot be found, Civil Courts of First Instance are authorized.
SELLER: MERVE ALİÇE ARKAN LATTUGA CERAMICS
RECEIVER
Name: ……..
Surname: ……
Date: ……