Cart
0
DISTANCE SALES AGREEMENT
ARTICLE 1 - PARTIES TO THE AGREEMENT
SELLER
TITLE: Çakıroğlu Bıçak Mağazacılık San. Tic. Ltd. Şti.
ADDRESS: Saraylar Mahallesi 2. Ticari Yol 465 Sokak Demirciler Caddesi No:4 P.K.: 20060 / MERKEZEFENDİ / DENİZLİ / TURKEY
PHONE: 05434634687
WEB: www.cakirogluknives.com
EMAIL: info@cakirogluknives.com
Hereinafter referred to as the SELLER.
BUYER
NAME AND SURNAME / TITLE: ......
ADDRESS: ......
PHONE: ......
EMAIL: ......
Hereinafter referred to as the BUYER.
ARTICLE 2 - SUBJECT OF THE AGREEMENT
The subject of this agreement is the determination of the rights and obligations of the parties, pursuant to the provisions of Law No. 4077 on the Protection of Consumers and the Regulation on the Implementation Principles and Procedures of Distance Contracts, regarding the sale and delivery of goods/services, which the BUYER ordered electronically from the SELLER's website www.cakirogluknives.com or by phone at 05434634687, and which meet the specifications specified in the agreement and whose sales price is also specified in the agreement. The BUYER acknowledges and declares that they have been informed of all preliminary information regarding the goods/services subject to sale, including their basic characteristics, sales price, payment method, delivery conditions, etc., and the right of withdrawal. They have confirmed this preliminary information electronically and subsequently ordered the goods/services in accordance with the provisions of this agreement. The preliminary information and invoice on the payment page of www.cakirogluknives.com are integral parts of this agreement.
ARTICLE 3 - DATE OF CONTRACT
These two copies of the contract, previously signed by the SELLER, were signed and accepted by the BUYER on ....... A copy of the contract will be sent to the BUYER's email address.
ARTICLE 4 - DELIVERY OF GOODS/SERVICES, PLACE OF PERFORMANCE OF THE CONTRACT, AND METHOD OF DELIVERY
The goods/services will be delivered to the person/organization named ...... at the ...... address requested by the BUYER.
ARTICLE 5 - DELIVERY COSTS AND PERFORMANCE
Delivery costs are the responsibility of the BUYER. If the SELLER has declared that the delivery costs will be covered by the SELLER for purchases exceeding the amount declared on the website, the delivery costs will be the responsibility of the SELLER. Delivery will be made as soon as possible after stock availability and the payment of the goods has been deposited into the SELLER's account. The SELLER will deliver the goods/services within 30 (thirty) days of the order and reserves the right to extend this period by an additional 10 (ten) days with written notice. If, for any reason, the price of the goods/services is not paid or is cancelled in the bank's records, the SELLER will be deemed to have been released from its obligation to deliver the goods/services.
ARTICLE 6 - BUYER'S DECLARATIONS AND COMMITMENTS
The BUYER will inspect the goods/services subject to this agreement before accepting them. Any damaged or defective goods/services, such as those with dents, breaks, torn packaging, etc., will not be accepted by the courier company. The goods/services received will be deemed undamaged and intact. The BUYER is responsible for carefully protecting the goods/services after delivery. The invoice must be returned. If the relevant bank or financial institution fails to pay the SELLER the price of the goods/services due to unauthorized or unlawful use of the BUYER's credit card by unauthorized persons not due to the BUYER's fault, the BUYER is obligated to return the goods/services to the SELLER within 3 (three) days, provided they have been delivered. In such cases, the delivery costs will be borne by the BUYER.
ARTICLE 7 - SELLER'S DECLARATIONS AND COMMITMENTS
SELLER is responsible for ensuring that the goods/services subject to the contract are delivered intact, complete, and in accordance with the specifications specified in the order, accompanied by warranty documents and user manuals, if any. If the goods/services subject to the contract are to be delivered to a person/organization other than the BUYER, SELLER cannot be held responsible if the person/organization refuses to accept the delivery. SELLER shall refund the price of the goods/services and any negotiable instruments within 7 (seven) days of receiving the notice of withdrawal. The SELLER shall receive the return of the goods/services within 20 (twenty) days. For justified reasons, SELLER may supply the goods/services to the BUYER at an equivalent quality and price before the expiration of the contractual performance period. If SELLER believes that the performance of the goods/services has become impossible, SELLER shall notify BUYER before the expiration of the contractual performance period. The paid price and any documents shall be returned within 10 (ten) days. Goods/services that are defective or broken, whether they are among the goods/services sold with a warranty certificate or not, can be sent to the SELLER for the necessary repairs under warranty conditions, in which case the delivery costs will be covered by the SELLER.
ARTICLE 8 - SPECIFICATIONS OF THE GOODS/SERVICES SUBJECT TO THE AGREEMENT
The type and kind, quantity, brand/model, color, and sales price (including all taxes) of the goods/services are as specified in the information on the goods/services promotion page on the website www.cakirogluknives.com and in the invoice, which is considered an integral part of this agreement.
{_Order_Product_List_}
ARTICLE 9 - CASH PRICE OF THE GOODS/SERVICES
The cash price of the goods/services is included in the sample invoice emailed at the end of the order and in the invoice sent to the customer along with the product.
ARTICLE 10 - DEFERRED PRICE
The price of the goods/services, based on the deferred payment method applied to the sales price, is included in the sample invoice emailed at the end of the order and in the invoice sent to the customer along with the product.
ARTICLE 11 - DOWN PAYMENT AMOUNT
The down payment amount for the goods/services is included in the sample invoice emailed to the customer at the end of the order and in the invoice sent to the customer along with the product.
ARTICLE 12 - PAYMENT SCHEDULE
If the BUYER makes a purchase with a credit card and installments, the installment plan selected on the website applies. The relevant provisions of the agreement signed between the BUYER and the card issuing bank apply to installment payments. The credit card payment date is determined by the agreement between the bank and the BUYER. The BUYER can also track the number of installments and payments on the account statement sent by the bank.
ARTICLE 13 - RIGHT OF WITHDRAWAL
The BUYER may exercise their right of withdrawal within 7 (seven) days from the delivery of the goods/services subject to the contract to them or to the person/entity at the address they have provided. To exercise the right of withdrawal, the SELLER must be notified by fax, email (info@cakirogluknives.com), or phone number 05434634687 within the same period. The goods/services must be delivered in accordance with the provisions of Article 14 and the preliminary information published on the www.cakirogluknives.com website, which is an integral part of this contract. The packaging and contents must be undamaged during testing. If this right is exercised, the original invoice for the goods/services delivered to the third party or the BUYER must be returned. 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 accepted back within 20 (twenty) days. If the original invoice is not sent, VAT and any other legal obligations will not be refunded to the BUYER. The delivery cost of goods/services returned due to the right of withdrawal will be 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 include goods/services that deteriorate rapidly and have expired, single-use goods/services, and all types of duplicable software and programs. Furthermore, for all software and programs, DVDs, DIVX, VCDs, CDs, MDs, videocassettes, computer and stationery consumables (toners, cartridges, ribbons, etc.), and cosmetics, the right of withdrawal must be exercised only if the packaging of the goods/services is unopened, undamaged, and unused.
ARTICLE 15 - DEFAULT AND LEGAL CONSEQUENCES
If the BUYER defaults on credit card transactions, the BUYER will pay interest and be liable to the bank in accordance with the credit card agreement it has with the cardholder bank. In such cases, the bank may take legal action and claim any costs and attorney fees from the BUYER. In any case, if the BUYER defaults on a debt, the BUYER agrees to pay the SELLER any losses and damages incurred due to the delayed payment of the debt.
ARTICLE 16 - AUTHORIZED COURT
In disputes arising from this contract, Consumer Arbitration Committees have jurisdiction up to the value declared by the Ministry of Industry and Trade, and Consumer Courts have jurisdiction over disputes exceeding this value. In locations where a Consumer Court is not available, Civil Courts of First Instance have jurisdiction.