DISTANCE SALES AGREEMENT ARTICLE
1: PARTIES 1.1.SATIC
info @ horiyahalqaraawi.eu 1.2
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
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
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 /
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
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
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