Distance Selling Contract
ARTICLE 1- PARTIES
1.1- SELLER:
Title: DESAN LEATHER BAG INDUSTRY AND TRADE LIMITED COMPANY
Address: Tiyatro Cad. Balin Çarşı No: 11/103 Beyazıt-İSTANBUL
E-mail: info@dsnstore.com
E-mail: info@dsnstore.com
1.2- BUYER:
Name / Surname / Title: {DELIVERY}
Address: {DELIVERY ADDRESS}
Phone: {TESLIMATTELEFON}
E-mail: {TESLIMATEPOSTA}
ARTICLE 2- SUBJECT
The subject of this contract is electronically available from the SELLER's {FIRMAUNVAN} website. It 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 Principles and Procedures for the Application of Distance Contracts in relation to the sale and delivery of the product, the qualities and sales prices of which are ordered below.
ARTICLE 3- CONTRACT SUBJECT PRODUCT
Date: {DATE}
{URUNKALEMLERI}
Product Name Number Total Product Amount
The type and type, quantity, brand / model color of the products are as stated above. < / p>
Payment method: {ODEMETIPI}
Delivery address: {DELIVERY ADDRESS}
Total {ODENENTUTAR} with {ODEMETIPI}
ARTICLE 4- GENERAL PROVISIONS
4.1- BUYER, declares that he has read and got the necessary confirmation in electronic environment by reading the preliminary information about the basic qualities, sales price and payment method and delivery of the product subject to the contract on the {FIRMAUNVAN} website.
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, provided that it does not exceed the legal 3-day period.
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 delivery of the person / organization to be delivered.
> 4.4- The SELLER is responsible for delivering the product subject to the contract, in full, in accordance with the specifications specified in the order, and with warranty documents and user manuals, if any.
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- In case the bank or financial institution does not pay the product price to the SELLER after the delivery of the product, because the credit card belonging to the BUYER is used unjustly or illegally by unauthorized persons, not caused by the BUYER's fault. It is obligatory to send the product to the SELLER within 3 days, provided that it is delivered to. In this case, the shipping costs belong to the BUYER.
4.7- The SELLER is obliged to notify the BUYER in case of force majeure or the air opposition that prevents transportation, due to the extraordinary situations such as interruption of transportation, to the BUYER. In this case, the PURCHASER may use one of the right to cancel the order, to replace the product subject to the contract with the equivalent, if any, and / or postpone the delivery period until the barrier situation disappears. In case the BUYER cancels the order, the amount paid by him is paid in cash and once in 10 days. v 4.8- The defective or defective products of the products sold or not with the warranty certificate can be sent to the SELLER to perform the necessary repair under the warranty conditions, in this case the cargo expenses will be covered by the SELLER.
ARTICLE 5- RIGHT TO WITHDRAWAL
BUYER withdraws within 7 days from the delivery of the contract product to him or the person / organization at the address he / she shows has the right. In order to use the right of withdrawal, it is necessary to notify the SELLER by fax, email or phone within this period and the product must not be used within the framework of the provisions of Article 6. If this right is used, it is obligatory to return the original invoice with the sample of the cargo delivery report indicating that the product delivered to the 3rd party or the BUYER is sent to the SELLER. The price of the product is returned to the BUYER within 7 days following the receipt of these documents. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned. The shipping cost of the product returned due to the right of withdrawal shall be covered by the SELLER.
ARTICLE 6- PRODUCTS WITHOUT THE RIGHT OF WITHDRAWAL
ARTICLE 6- PRODUCTS WITHOUT THE RIGHT OF WITHDRAWAL
Products that cannot be returned by their nature, disposable products, copied software and programs, fast-breaking or The right of withdrawal cannot be used for products beyond the expiration date. The exercise of the right of withdrawal in the following products is subject to the condition that the product is unopened, intact and unused.
- Portable Computer (Will not be refunded after installing the original operating system.)
-All kinds of software and programs
-DVD, VCD, CD and cassettes
-Computer and stationery consumables (toner, cartridge, ribbon, etc.)
-Free cosmetic products
-Phone credit orders
ARTICLE 7- AUTHORIZED COURT
BUYER with Consumer Arbitration Committees up to the value declared by the Ministry of Industry and Trade in the implementation of this contract ' The Consumer Courts in the settlement of the seller or the SELLER are authorized.
In the event of an order, the BUYER is deemed to have accepted all the terms of this contract.