Kar Art Marble Distant Sales Contract
This Agreement applies to decoration products sold online by Kar Art Marble.
ARTICLE 1 – PARTIES TO THE CONTRACT
SELLER:
Address:
Telephone:
E-mail:
BUYER:
Customer.
ARTICLE 2 – SUBJECT OF THE CONTRACT:
The subject of this contract is the determination of 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 the Application Principles and Procedures of Distance Contracts in relation to the sale and delivery of the goods / services that the Buyer ordered electronically from the www.karartmarble.com website of the Seller, which have the qualifications mentioned in the contract and the sales price specified in the contract. The buyer, the basic qualities of the goods / services subject to sale, sales price, payment method, delivery conditions, etc. accepts and declares that he / she has information about all preliminary information about the goods / services subject to sale and the right of “withdrawal”, confirms this preliminary information electronically and then orders the goods / services in accordance with the provisions of this contract. The preliminary information and invoice on the payment page on www.karartmarble.com are integral parts of this contract.
ARTICLE 3 – CONTRACT DATE:
This duplicate contract, which has been previously signed by the seller, has been signed and accepted by the buyer on …. and a copy will be sent to the buyer’s e-mail address.
ARTICLE 4 – DELIVERY OF GOODS / SERVICES, PLACE OF PERFORMANCE OF THE CONTRACT AND FORM OF DELIVERY:
Goods / services, the buyer
ARTICLE 5 – DELIVERY COSTS AND PERFORMANCE:
Delivery costs belong to the buyer. If the seller has declared on the website that the delivery fee of those who shop above the announced figure will be covered by him or that he will deliver free of charge within the campaign, the delivery cost belongs to the seller. Delivery; It is made 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 from the order of the goods / services and reserves the right to extend an additional 10 (ten) days with written notification within this period. If for any reason the goods / service price is not paid or canceled in the bank records, the seller is deemed to be released from the obligation to deliver the goods / service.
ARTICLE 6 – DECLARATIONS AND COMMITMENTS OF THE BUYER:
The buyer shall inspect the goods / service subject to the contract before receiving it; dents, broken, torn packaging, etc. damaged and defective goods / services from the cargo company will not receive. The delivered goods / services shall be deemed to be undamaged and intact. The obligation to carefully protect the goods / services after delivery belongs to the buyer. If the right of withdrawal is to be used, the goods / services should not be used. The invoice must be returned. After the delivery of the goods / service, if the bank or financial institution does not pay the price of the goods / service to the seller due to the unfair or unlawful use of the credit card of the buyer by unauthorized persons in a way not caused by the fault of the buyer, the buyer is obliged to send the goods / service to the seller within 3 (Three) days, provided that it has been delivered to him. In this case, delivery expenses belong to the buyer.
ARTICLE 7 – SELLER’S DECLARATIONS AND COMMITMENTS:
The seller is responsible for delivering the goods / services subject to the contract intact, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any. If the goods / service subject to the contract will be delivered to a person / organization other than the buyer, the seller cannot be held responsible for the person / organization to be delivered not accepting the delivery. The seller shall return the price of the goods / services and the negotiable instruments, if any, within 10 (ten) days after the withdrawal declaration reaches him. It takes back the goods / service within 20 (twenty) days. For justified 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 / service has become impossible, he notifies the buyer before the expiration of the performance period of the contract. The price paid and documents, if any, shall be returned within 10 (ten) days. Goods / services that are defective or defective from the goods / services sold with or without a warranty certificate can be sent to the seller for the necessary repair within the warranty conditions, in which case the delivery expenses will be covered by the seller.
ARTICLE 8 – CHARACTERISTICS OF THE GOODS / SERVICES SUBJECT TO THE CONTRACT:
The type and type of goods / service, quantity, brand / model, color and sales price including all taxes are as stated in the information on the goods / service introduction page on the website www.karartmarble.com and in the invoice, which is considered an integral part of this contract.
ARTICLE 9 – ADVANCE PRICE OF GOODS / SERVICES:
The cash price of the goods / service is available in the sample invoice mailed at the end of the order and in the invoice content sent to the customer with the product.
ARTICLE 10 – DEFERRED PRICE:
The price of the goods / service according to the maturity made to the sales price of the goods / service is available in the sample invoice mailed at the end of the order and in the invoice content sent to the customer with the product.
ARTICLE 11 – INTEREST:
It cannot be more than the interest rate determined by the Government of the Republic of Turkey every year and in any case not more than 30%. The buyer is responsible for the bank he works with.
ARTICLE 12 – DOWN PAYMENT AMOUNT:
The down payment amount of the goods / service is available in the sample invoice mailed at the end of the order and in the invoice content sent to the customer with the product.
ARTICLE 13 – PAYMENT PLAN:
If the buyer makes a purchase by credit card and in installments, the installment format selected from the site is valid. 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 provisions of the contract between the bank and the buyer. The buyer can also follow the number of installments and payments from the account statement sent by the bank.
ARTICLE 14 – RIGHT OF WITHDRAWAL:
The buyer may exercise the right of withdrawal within 7 (seven) days from the delivery of the goods / services subject to the contract to him or the person / organization at the address indicated. In order to exercise the right of withdrawal, it is essential that the seller’s customer service is notified by e-mail or telephone within the same period and that the goods / services have not been used within the framework of the provisions of Article 15 and in accordance with the preliminary information published on the website www.karartmarble.com, which is an integral part of this contract. In case this right is exercised, the original invoice for the goods/services delivered to the 3rd party or the buyer must be returned. Within 7 days following the receipt of the notice regarding the right of withdrawal, the cost of the goods / service is returned to the buyer and the goods / service is returned within 20 (twenty) days. If the original invoice is not sent, VAT to the buyer