Distance Sales Agreement

DISTANCE SALES AGREEMENT
ARTICLE 1: PARTIES
1.1.SATIC of:
Title: horiyahalqaraawi.eu
Mail: info @ horiyahalqaraawi.eu
1.2 RECEIVER:
Within the scope of this agreement, the BUYER is the person who orders from www.horiyahalqaraawi.eu website. The address and contact information of the BUYER will be used as a member or when ordering.
ARTICLE 2: SUBJECT
2.1. The subject of this agreement, the BUYER`s SELLER `s www. horiyahalqaraawi.eu website in order to sell and deliver the products specified in the contract with the sales price specified in the contractual qualifications mentioned in the contract with the Law No. 4077 on the Protection of Consumers and the Law on Distance Implementing Principles and Procedures of the parties to determine the rights and obligations.
2.2. PURCHASER, the basic characteristics of the products subject to sale, sales price, payment method, delivery conditions, etc. accepts and declares that it has knowledge of all preliminary information and the right of withdrawal of the product subject to sale, confirms this information in electronic form and then orders the product.
2.3. Preliminary information and invoice on www.horiyahalqaraawi.eu are integral parts of this agreement.
2.4. The PURCHASER declares that he has read and informed all the preliminary information about the basic features, sales price and payment method and delivery of the product or products specified in the contract and gives the necessary confirmation in electronic environment.
2.5. This agreement becomes effective after the BUYER gives the necessary confirmation in electronic environment regarding the order of the product.
ARTICLE 3: DELIVERY OF THE PRODUCT, PLACE OF DELIVERY OF THE CONTRACT AND TYPE OF DELIVERY
The product requested by the PURCHASER is determined by the PURCHASER ………………………………. will be delivered to the address of the cargo company through the authority.
ARTICLE 4: DELIVERY COSTS AND PERFORMANCE
4.1. Delivery costs belong to the Buyer. Even if the BUYER is not present at the time of delivery, the SELLER shall be deemed to have fulfilled its performance completely and completely.
4.2. If the product subject to the contract is to be delivered to another person / organization other than the PURCHASER, the SELLER cannot be held responsible for not accepting the delivery. Therefore, any expenses arising from the late delivery of the product by the BUYER and the product waited in the cargo company and / or return of the cargo to the seller is borne by the BUYER.
4.3. Delivery is made after the stock is available and the product price is transferred to the account of the SELLER. The SELLER delivers the product within 5 days of the order.
4.4. If the SELLER cannot deliver the product subject to the contract within the period due to stock depletion and similar situations of commercial impossibility, unexpected situations, force majeure or extraordinary conditions such as weather opposition that prevents transportation, interruption of transportation, it is obliged to inform the BUYER. In this case, the PURCHASER may exercise one of the rights to cancel the order, to replace the product of the contract subject with a precedent, and / or postpone the delivery period until the elimination of the blocking condition. If the BUYER cancels the order, the amount paid shall be returned to him within 10 days.
4.5. If, for any reason, the product price is not paid or canceled in the bank records, the SELLER shall be deemed free of the obligation to deliver the product.
ARTICLE 5: BUYER'S DECLARATIONS AND COMMITMENTS
5.1. The BUYER shall inspect the contracted product before receiving it and inspect it for broken, dents, torn packaging, and so on. will not receive the damaged and defective product from the cargo company. The product is received shall be deemed to be undamaged and intact. The obligation to protect the product after delivery is borne by the BUYER.
5.2. Furthermore, the BUYER accepts that the delivery made to the address indicated and to the person present at the time of delivery shall be deemed to be made to the BUYER.
5.3. If the right of withdrawal is used, the product should not be used and must be returned with invoice. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned to the BUYER.
ARTICLE 6: SELLER'S DECLARATIONS AND COMMITMENTS
6.1. The SELLER is responsible for delivering the contracted product in a sound, complete, conforming with the specifications specified in the order and with warranty documents and user manuals, if any. If the contracted product is to be delivered to another person / organization other than the BUYER, the SELLER cannot be held responsible for not accepting the delivery by the person / organization.
6.2. The SELLER accepts the right of withdrawal from the contract by rejecting the product within 7 days from the date the buyer receives the product or signs the contract without any legal and criminal responsibility and without giving any reason.
6.3. SELLER, within 10 days after receipt of the withdrawal declaration to him, the product price, if any, will return the valuable documents. Return the product within 20 days.
6.4. The SELLER may, for justified reasons, supply the product of equal quality and price to the BUYER before the performance of the contract expires. If the SELLER believes that the delivery of the product becomes impossible, the SENDER shall notify the BUYER before the performance of the contract expires. In this case, the PURCHASER may exercise one of the rights to cancel the order, to replace the product subject to the contract with its counterpart and / or to postpone the delivery period until the elimination of the blocking condition. In case the BUYER cancels the order, the price paid and the documents, if any, are returned within 10 days.
ARTICLE 7: CHARACTERISTICS OF THE PRODUCT SUBJECT TO THE CONTRACT
7.1. The type and type, quantity, brand / model, color and sales price of the product, including all taxes, are as indicated in the information on the product's promotional page at www.horiyahalqaraawi.eu and on the invoice, which is deemed to be an integral part of this agreement.
7.2. Seller is not responsible for price update errors due to technical reasons.
ARTICLE 8: PRICE PRICE OF THE PRODUCT
Advance price of the product is included in the invoice content.
ARTICLE 9: TERM PRICE
The price of the product according to the term of sale price is included in the invoice content.
ARTICLE 10: TERM DIFFERENCE
10.1. If the buyer purchases by credit card and installments, the sales price is determined by applying 3% monthly difference in purchases with the number of installments above….
10.2. The PURCHASER shall be liable to the bank in which he / she works according to Article 12.
Article 11: Amount of down payment
The down payment of the product is included in the invoice content.
ARTICLE 12: PAYMENT PLAN
12.1. Since the forward sales are made only by credit cards belonging to the Bank, the BUYER shall confirm the relevant interest rates and the information related to the default interest separately from the bank and accept that the provisions regarding the interest and default interest shall be applied within the scope of the credit card agreement between the Bank and the BUYER in accordance with the provisions of the legislation in force, declares and undertakes.
12.2. The relevant provisions of the contract signed between the BUYER and the cardholder bank shall apply to the installment procedures. The credit card payment date is determined by the provisions of the contract between the bank and the BUYER. The PURCHASER may also track the number of installments and payments from the bank statement sent by the bank.
ARTICLE 13: RIGHT OF CANCELLATION
13.1. In order for the BUYER to benefit from the right of withdrawal; that the sale is based on a sales contract within the scope of the Law No. 4077 on Consumer Protection; The refund must be made within seven (7) days from the date of delivery without unpacking, destroying, deteriorating or using the product.
13.2. In the event that the labels on the product's box, which are affixed by the importer or manufacturer, are torn, the vacuum or gelatinous package is opened and the resaleability characteristics have been lost, the return requests are not accepted. The PURCHASER is obliged to return the product with the condition it was delivered to.
13.3. In order for the return transactions to be carried out, it is necessary to fill out the printed return form of the BUYER at www.horiyahalqaraawi.eu in the “RETURN” section. Refund requests to be made before this form is completed will not be accepted. If this right is exercised, the original invoice for the product delivered to the 3rd party or the BUYER shall be returned.
13.4. The product price is returned to the PURCHASER within 10 days following the notification of the right of withdrawal and the product is returned within 20 days. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned to the BUYER.
13.5. If the product to be returned is defective, the shipping fee shall be borne by the SELLER.
ARTICLE 15: STATUTORY AND LEGAL RESULTS
If the BUYER defaults in the transactions made with the credit card, the cardholder will pay interest within the framework of the credit card agreement made with the bank and will be responsible to the bank. In this case, the relevant bank may apply legal remedies; and in case the BUYER is in default due to the debt, the BUYER agrees to pay the loss and loss of the SELLER due to the delayed performance of the debt.
ARTICLE 16: AUTHORIZED COURT
Istanbul Courts and Enforcement Offices are authorized for disputes arising from this agreement.
ARTICLE 17: ENFORCEMENT
In the event of payment of the order placed on the site, the BUYER shall be deemed to have accepted all the terms of this agreement. The SELLER is obliged to make software arrangements on the site to ensure that the order cannot be placed without the approval of the BUYER that it has been read and accepted.
SIDES
www.horiyahalqaraawi.eu