sales contract
Subject of the Contract:
SELLER INFORMATION:
Sonasya Group San. Ve Dış Tic.Ltd.Şti.
CUSTOMER INFORMATION:
All members: All buyers who have become members of ***************** Company's e-commerce store, referred to as **************** hereinafter. (Hereinafter referred to as the Buyer or Customer).
CONTRACT SUBJECT AND PRODUCT INFORMATION:
GENERAL PROVISIONS:
5.1 - The BUYER declares that they have read and informed themselves of all the preliminary information about the basic qualities of the product subject to the contract, its sales price, and payment method, and have given the necessary confirmation in the electronic environment.
5.2 - Provided that it does not exceed the legal 30-day period, the product subject to the contract is delivered to the buyer or the person or organization at the address indicated by the buyer within the period specified in the preliminary information, depending on the distance of the buyer's place of residence.
5.3 - If the product subject to the contract is to be delivered to someone other than the buyer, the SELLER cannot be held responsible if the recipient does not accept the delivery.
5.4 - "2;The SELLER is responsible for delivering the product subject to the contract in sound, complete, in accordance with the qualifications specified in the order, and together with the warranty documents and usage manuals, if any.
5.5 - For the delivery of the product, it is a requirement that this agreement is approved electronically and the sales price is paid by the buyer in the method preferred by the buyer. If, for any reason, the product price is not paid or is canceled in the records of the bank, the SELLER is deemed to have been freed from the obligation to deliver the product.
5.6 - If the buyer's credit card belonging to the buyer is used unlawfully or unlawfully by unauthorized persons after the delivery of the product, due to the fact that the product price is not paid to the SELLER by the relevant bank or financial institution, the BUYER must send the product to the SELLER within 3 days of the occurrence of the situation by mail. In this case, shipping costs belong to the buyer.
5.7 - If the SELLER cannot deliver the contracted product within the period due to extraordinary conditions such as force majeure or the interruption of transportation, it must notify the situation to the BUYER. In this case, the BUYER may use one of their rights to cancel the order, replace the contracted product with its equivalent, and/or postpone the delivery period until the obstacle is eliminated. If the buyer cancels the order, the SELLER initiates the cancellation of the credit card receipt of the buyer and informs the BUYER by e-mail. In such a case, the SELLER cannot be held responsible for any delays caused by the bank.
5.8 - If the products delivered to the buyer or the person/organization at the address indicated by the buyer are defective or damaged, the necessary repair or replacement procedure will be carried out within the framework of Article 7 of this contract. In this case, the product or products must be sent to the SELLER within 7 days starting from the date when the buyer received it, and the shipping costs will be covered by the SELLER. In the case that the 7-day period expires, the BUYER is obliged to deliver the product to the relevant service.
5.9 - This contract becomes valid after it is approved electronically (after membership is completed) and sent to .................................
RIGHT OF WITHDRAWAL:
AUTHORIZED COURT:
