SALES (MARKETING) AGREEMENT VIA INTERNET
1.1. Seller
Name :
Address :
Telephone :
Fax :
E-mail :
1.2. Buyer
Name - Last name / Title :
Address :
Telephone :
E-mail :
The subject of this contract is the BUYER's use of the SELLER's www... website. It is to determine the rights and obligations of the parties regarding the sale and delivery of the ELECTRONIC LABEL / CARD product, the qualifications and sales price of which are specified below, ordered electronically from the website.
The type and type, quantity, brand/model, sales price, payment method, recipient, delivery address, invoice information and shipping fee of the product(s) purchased electronically are as follows.
Purchased Product/Products : ; … piece(s)
Total Sales Cost : …. -TL
Payment Method : Credit Card/Bank Transfer (EFT)
Delivery Person :
Telephone Number :
Delivery Address :
Billing Person/Company :
Billing Adress :
Tax Administration :
Tax Registration Number :
Delivery Cost : … -TL
3.2.
BUYER, confirms that he/she is informed about the basic characteristics of the product/service subject to sale mentioned above, sales price, quantity, payment method and all similar information, as well as the Right of Withdrawal and Return Policy, that he/she confirms this information electronically of his/her own free will and then purchases the product/service by completing the payment transactions, accepts and declares.
4. Rights and liabilities of the parties
4.1. The parties to this Agreement are the BUYER and the SELLER. In this context, all responsibility for fulfilling the obligations specified in this Agreement belongs to the parties to the Agreement.
4.2. In order to benefit from any online product offered on the website https://www........./register, the BUYER must fill out the form on the registration screen and transfer the product/service price to the seller's IBAN account on the same page. It should be sent via .vs method.
4.3. BUYER accepts and declares that in cases where the price for the product/service subject to the Contract is not paid and/or the payment transaction is canceled due to any reason arising from either himself or the bank used for payment, the SELLER's obligation to perform its performance within the scope of the product/service subject to the Contract will end. and commits.
4.4. If the BUYER states that he is the user of the relevant product and requests the integration of the product into his business, he will approve the I REQUEST SOFTWARE INTEGRATION FROM THE COMPANY (I am ready to give the software password) section and IT WILL BE INCLUDED IN THE INTEGRATION ORDER.
The seller will include the buyer in the integration order according to the incoming integration request and the relevant company will be called/emailed for INTEGRATION PROCESS AND TRAINING WITH REMOTE CONNECTION using the contact information registered in the system. The process to be performed does not include any additional fee, and you accept and undertake that the contact information and e-mail of the company whose turn it is to be integrated will be available for communication and will be ready on the date and time specified for training / installation, that the password required for software integration is ready and that the program requested for remote connection will be installed on their computers. has done. The return/withdrawal process cannot be processed for the product for which training service has been provided, the integration process has started as a result of which the product has been identified, and therefore the package has been opened.
If the buyer user does not comply with the obligations listed in the contract, or enters the product withdrawal request and return process despite receiving technical support, the technical support fee will be additionally collected from the applicant / buyer.
4.5. The SELLER is obliged to notify the BUYER within a reasonable time of the conditions and information required for technical support for the integration of the product purchased by the BUYER and whose sale has been completed/finalized after the withdrawal period has passed, and to fulfill the buyer's request for technical assistance within a reasonable time according to the order of application made to it.
4.6. BUYER declares that the personal and other information provided during the shopping process on the SELLER's website is truthful, and that the SELLER will compensate all damages that the SELLER may incur due to the untruth of this information, immediately, in cash and in lump sum, upon the first notification of the SELLER, and commits.
5. RIGHT OF WITHDRAWAL
5.1. In accordance with the Distance Contracts Regulation issued within the scope of the Law on Consumer Protection No. 6502, "The right of withdrawal cannot be exercised in contracts regarding services performed instantly in the electronic environment or intangible goods delivered instantly to the consumer."
The subject of this Agreement covers the technical support for electronic label sales, upon request, installation and training to be used in businesses, and the product buyer does not have CONSUMER QUALIFICATION.
Despite this, in accordance with the company policy, the BUYER IS GIVEN THE RIGHT OF WITHDRAWAL WITHOUT OPENING/DAMAGED TO THE PACKAGE FOR A CERTAIN PERIOD, AND A 14-DAY RIGHT OF WITHDRAWAL IS GRANTED FOR THE ELECTRONIC PRODUCT, IN ORDER TO ENSURE THE PROMOTION AND DISSEMINATION OF THE PRODUCT SOLD IN TURKEY.
Therefore, the technical support / remote installation service will become operational upon completion of the process we have determined as the withdrawal period for the unpackaged product and the finalization of the purchase, and the service will be provided to the buyer according to his/her request once the sale is finalized.
6. PROVISIONS RELATED TO PRICES AND PAYMENT
6.1. The price of the products/services purchased from the Site by the BUYER is stated on the registration screen and in the invoice content sent electronically to the BUYER. Unless otherwise stated, prices include VAT.
6.2. If the BUYER does not send the purchased price, is sent incompletely, is returned to the sender, or does not reach the SELLER due to any other reason caused by the sender, the sales transaction will not be completed and this contractual relationship will be deemed invalid from the very beginning.
6.3. In case the BUYER makes a purchase in installments by credit card, the number of installments chosen by the BUYER on the Site is valid. In installment transactions, the relevant provisions of the contract in force between the BUYER and the cardholder bank are valid and the SELLER has no obligation in these and similar payment matters.
7. FORCE MAJEURE
7.1. Natural disasters (earthquake, flood, fire, hurricane, etc.) that did not exist at the time the Contract between the Parties was drawn up and developed beyond the control of the SELLER, making it impossible for the SELLER to fulfill its debts and responsibilities under the Contract partially or completely or on time. , social explosions (large-scale riots, general strikes, etc.), epidemics, prohibitions and restrictions imposed by legislation, blockades, embargoes, large-scale and complete confiscations of people's private assets, major economic crises, accidents, thefts, and but are not limited to these Similar situations are considered force majeure.
7.2. In case of Force Majeure, the SELLER may unilaterally postpone the obligations undertaken under this Agreement for a reasonable period of time or refrain from fulfilling them without compensation by refunding the price paid.
7.3. If the force majeure continues for more than 30 days, the BUYER may terminate this Agreement and request a refund of the price paid. The provisions of this Agreement and the Right of Withdrawal and Refund Policy will apply to the refund of payments made by the BUYER.
8. APPLICABLE LAW AND JURISDICTION
8.1. The Parties accept, declare and undertake that in any dispute that may arise between them due to this Agreement, the commercial books, records and documents, computer, fax records and e-mail correspondence of the Parties will be conclusive evidence in accordance with Article 193 of the Code of Civil Procedure No. 6100.
8.2. This Agreement has been drawn up and approved electronically between the Parties before the BUYER makes the payment. In this context, this Agreement has effect and results as if a written agreement had been made between the Parties. 8.3. The courts of the SELLER'S BUSINESS HEADQUARTERS ADDRESS, KONYA, are authorized to resolve disputes arising from the implementation of this Agreement.