Distance Sales Contract
ARTICLE 1 – PARTIES TO THE CONTRACT
SALES PERSON
TITLE: Win Vitamin
ADDRESS: Istiklal Mh. Duru Sk. No:6/1 Odunpazarı – Eskisehir – Turkey, 26020
PHONE: +90(555) 222 02 00
WEB: www.winvitamin.com
E-MAIL : [email protected]
Hereinafter referred to as SELLER.
BUYER
NAME SURNAME / TITLE: Name / Surname on the website and invoice
ADDRESS: Address registered on the buyer’s website
PHONE: Recipient’s Phone Number registered on the website
E-MAIL: Recipient’s E-mail Address registered on the website
Anyone who makes a purchase through the site is a BUYER. Hereinafter referred to as BUYER.
ARTICLE 2 – SUBJECT OF THE CONTRACT
The subject of this contract is the TRNC “Consumers” regarding the sale and delivery of the goods/services that the BUYER orders electronically or by telephone from the SELLER’s website www.winlisans.com, having the qualifications mentioned in the contract and whose sales price is specified in the contract. It is the determination of the rights and obligations of the parties in accordance with the provisions of the Regulation on Implementation Principles and Procedures of the “Protection Law”. BUYER, basic characteristics of the goods/services subject to sale, sales price, payment method, delivery conditions, etc. He accepts and declares in accordance with the provisions of this contract that he is aware of all preliminary information regarding the goods/services subject to sale and the right of “withdrawal”, that he confirms this preliminary information electronically and then orders the goods/services. The preliminary information and invoice on the payment page of www.winlisans.com are integral parts of this contract.
ARTICLE 3 – CONTRACT DATE
These two copies of the contract, previously signed by the SELLER, have been signed and accepted by the BUYER on the date of the purchase transaction and payment.
ARTICLE 4 – DELIVERY OF GOODS/SERVICES, PLACE OF PERFORMANCE OF THE CONTRACT AND METHOD OF DELIVERY
The goods/service will be delivered to the e-mail account or physical address, depending on the product, to which the BUYER has requested delivery.
ARTICLE 5 – DELIVERY COSTS AND PERFORMANCE
Delivery costs belong to the Buyer. If the SELLER has declared that the delivery fee of those who shop more than the amount announced on the website will be covered by the SELLER, the delivery cost belongs to the SELLER. Delivery; It is done as soon as possible after the stock is available and the price of the goods is transferred to the SELLER’s account. The SELLER delivers the goods/services within 30 (thirty) days from the order and reserves the right to extend the period for an additional 10 (ten) days with written notification within this period. If the price of goods/services is not paid for any reason or is canceled in bank records, the SELLER is deemed to be free from the obligation to deliver the goods/services.
ARTICLE 6 – REPRESENTATIONS AND COMMITMENTS OF THE BUYER
The BUYER will inspect the goods/services subject to the contract before receiving them for dents, breaks, torn packaging, etc. Damaged and defective goods/services will not be received from the cargo company. The goods/services received will be deemed to be undamaged and intact. The BUYER is responsible for carefully protecting the goods/services after delivery. The invoice must be returned. After the delivery of the goods/service, if the relevant 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 BUYER’s credit card by unauthorized persons, which is not due to the BUYER’s fault, the BUYER will receive the goods, provided that the goods have been delivered to him/her. / is obliged to send the service to the SELLER within 3 (three) days. In this case, shipping costs are the responsibility of the buyer.
ARTICLE 7 – SELLER’S REPRESENTATIONS AND COMMITMENTS
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/services subject to the contract will be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible if the person/organization to be delivered does not accept the delivery. SELLER shall return the price of goods/services and valuable documents, if any, within 7 (seven) days after receiving the declaration of withdrawal. The goods/services are returned within 20 (twenty) days. For justified reasons, the SELLER may supply equal quality and price to the BUYER before the contractual performance period expires. If the SELLER thinks that the performance of the goods/service has become impossible, he notifies the BUYER before the execution period of the contract expires. The paid price and documents, if any, will be returned within 10 (ten) days. Defective or defective goods/services, which may or may not be among the goods/services sold with a warranty certificate, can be sent to the SELLER for the necessary repairs 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
Type and Type, Quantity, Brand/Model, Color and Sales Price Including All Taxes of the goods/service are as stated in the information on the goods/service promotion page on the website www.winlisans.com and in the invoice which is considered an integral part of this contract.
ARTICLE 9 – CASH PRICE OF GOODS/SERVICES
The cash price of the goods/service is included in the sample invoice e-mailed at the end of the order and in the invoice sent to the customer along with the product.
ARTICLE 10 – FUTURE PRICE
The price of the goods/service according to the sales price and maturity is included in the sample invoice e-mailed at the end of the order and the invoice sent to the customer along with the product.
ARTICLE 11 – DOWN PAYMENT AMOUNT
The down payment amount for the goods/service is included in the sample invoice emailed at the end of the order and the invoice sent to the customer along with the product.
ARTICLE 12 – PAYMENT PLAN
If the BUYER makes purchases by credit card and in installments, the installment method chosen 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. BUYER can also follow the number of installments and payments from the account statement sent by the bank.
ARTICLE 13 – RIGHT OF WITHDRAWAL
BUYER may exercise his right of withdrawal within 7 (seven) days from the delivery of the goods/services subject to the contract to himself or to the person/organization at the address indicated. In order to exercise the right of withdrawal, a notification must be made to the SELLER by e-mail ([email protected]) within the same period and the goods/service must be processed within the framework of the provisions of Article 14 and the information published on the www.winlisans.com website, which is an integral part of this contract. It is essential that the packaging and its contents are not damaged during testing. If this right is exercised, it is mandatory to return the original invoice for the goods/services delivered to the third party or the BUYER. The price of the goods/services will be refunded to the BUYER within 10 (ten) days following the receipt of the notice regarding the right of withdrawal, and the goods/services will be refunded within 20 (twenty) days. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be refunded to the BUYER. The delivery cost of the goods/services returned due to the right of withdrawal is covered by the SELLER.
ARTICLE 14 – GOODS/SERVICES FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED
Goods/services that cannot be returned due to their nature are goods/services that deteriorate rapidly and expire, disposable goods/services, all kinds of copyable software, digital licenses and programs. In addition, in order to exercise the right of withdrawal for all kinds of software and programs, DVD, DIVX, VCD, CD, MD, video cassettes, computer and stationery consumables (toner, cartridge, ribbon, etc.) and cosmetic materials, the packaging of the goods/services must be unopened, intact and unused. There is a requirement that they be.
ARTICLE 15 – DEFAULT AND LEGAL CONSEQUENCES
If the BUYER defaults on his credit card transactions, the cardholder will pay interest within the framework of the credit card agreement made with the bank and will be liable to the bank. In this case, the relevant bank may take legal action; may demand the expenses and attorney’s fees that may arise from the BUYER, and under any circumstances, in case of default due to the BUYER’s debt, the BUYER agrees to pay the SELLER’s losses and damages arising from the delayed performance of the debt.
ARTICLE 16 – COMPETENT COURT
In case of disputes that may arise from this agreement, ESKİŞEHİR Courts and Enforcement Offices are authorized.
SELLER: Win License
BUYER: Anyone who makes a purchase through the www.winlisans.com website.
DATE: Date when the order and payment process is completed