ARTICLE 1- PARTIES TO THE AGREEMENT
Title: Limonlu Tepe (Agate Danışmanlık ve Tic Ltd Şti)
Address : Agate Danışmanlık ve Tic Ltd Şti, Şair Çelebi Sokak No:1 D:3 Ortabayır Mahallesi, Kağıthane, Istanbul 34413 / Turkey
Web Address: www.limonlutepe.com
E-mail : firstname.lastname@example.org
Address : .....,
ARTICLE 2- SUBJECT OF THE AGREEMENT:
The subject of this contract is the Law No. 4077 on the Protection of the Consumer and the Regulation on Distance Contracts, regarding the sale and delivery of the goods/services with the qualifications mentioned in the contract and the sale price of which is also specified in the contract, which the Buyer has ordered electronically from the Seller's www.limonlutepe.com website. It is the determination of the rights and obligations of the parties in accordance with its provisions.
ARTICLE 3- GOODS SUBJECT TO THE AGREEMENT
3.1- The type and type, quantity, brand/model, color, sales price including taxes of the goods are as stated in the service introduction information published on the website www.limonlutepe.com and on the invoice, which is an integral part of this contract.
Quantity of Goods:
Sale Price (Including VAT):
3.2- Payment Method: Credit Card
3.3-Due to the fact that the forward sales are made only with the credit cards of the Banks, the buyer shall separately confirm the relevant interest rates and the information about the default interest from the bank, and that the provisions regarding interest and default interest will 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. accepts, declares and undertakes.
3.4- Invoice Address:
ARTICLE 4- DELIVERY OF GOODS/SERVICES, PLACE OF PERFORMANCE AND DELIVERY METHOD:
The goods/services will be delivered to ............ at the address .......... where the buyer has requested delivery.
ARTICLE 5- DELIVERY COSTS AND PERFORMANCE: DELIVERY OF GOODS/SERVICES:
The delivery of the goods/services is made to the address requested by the buyer. delivery; It is done as soon as possible after the stock is available and the cost of the goods is transferred to the Seller's account. Natural disasters, weather conditions etc. There may be delays due to force majeure. The seller delivers the goods/services within 30 (thirty) days from the order and reserves the right to extend an additional 10 (ten) days with written notification within this period. If, for any reason, the cost of goods/services is not paid or canceled in the bank records, the Seller shall be deemed to have been released from the obligation to deliver the goods/services. If the buyer requests delivery to someone other than himself and from his own address to another address, delivery is made in line with this request. Delivery costs belong to the Buyer. If the Seller has declared on the website that the delivery fee of those who shop above the amount announced on the website will be covered by him, the delivery cost belongs to the Seller. Goods/services are delivered by cargo companies. The consumer should inspect the goods before receiving it, and should not receive the defective and damaged cargo from the official of the cargo company. The buyer accepts that the product received from the cargo is intact and undamaged. The buyer has the responsibility of inspecting the goods before delivery. For the delivery of the goods/services subject to the order; It is obligatory that the necessary confirmation of the distance sales contract has been made electronically by the buyer and that the price has been paid in the form of payment preferred by the Buyer. If, for any reason, the cost of goods/services is not paid or canceled in the bank records, the Seller shall be deemed to have been released from the obligation to deliver the goods/services.
ARTICLE 6- DECLARATIONS AND COMMITMENTS OF THE BUYER: The buyer shall inspect the contracted goods/services before receiving any dents, cracks, torn packaging etc. damaged and defective goods / services will not be received from the cargo company. The received Goods/services shall be deemed to be undamaged and intact. It is the buyer's responsibility to carefully protect the goods/services after delivery. The invoice must be returned. In the event that the relevant bank or financial institution fails to pay the goods/service price to the Seller due to the unfair or unlawful use of the Buyer's credit card after the delivery of the goods/services by unauthorized persons, which is not due to the Buyer's fault, the Buyer shall pay the goods/services 3 (Three) is obliged to send it to the Seller within days. In this case, shipping costs are the responsibility of the buyer.
ARTICLE 7- DECLARATIONS AND COMMITMENTS OF THE SELLER: The seller is responsible for the delivery of the contracted goods/services sound, complete, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any. If the contractual goods/services are to be delivered to a person/organization other than the Buyer, the Seller cannot be held responsible if the person/organization to be delivered does not accept the delivery. The seller returns the cost of goods/services and the valuable papers, if any, within 10 (ten) days after the notification of withdrawal is received. The goods/services are returned within 20 (twenty) days. For justifiable reasons, the seller may supply the buyer with equal quality and price before the contractual performance period expires. If the seller thinks that the performance of the goods / services has become impossible, he notifies the buyer before the performance period of the contract expires. The paid price and documents, if any, are returned within 10 (ten) days. Defective or damaged goods/services from goods/services sold with or without warranty certificate can be sent to the Seller for the necessary repair within the warranty conditions, in which case the delivery expenses shall be borne by the Seller.
ARTICLE 8- CHARACTERISTICS OF THE GOOD/SERVICE SUBJECT TO THE AGREEMENT: The Type and Type of Goods/Service, Amount, Brand/Model, Color and Sales Price Including All Taxes In the information on the goods/services introduction page on the website www.limonlutepe.com and herein as stated in the invoice, which is considered an integral part of it.
ARTICLE 9- PREMIUM PRICE OF GOODS/SERVICES: The cash price of the goods/services are included in the invoice sent to the customer together with the sample invoice sent at the end of the order and the product.
ARTICLE 10- FORWARD PRICE: The price of the goods/services according to the maturity date is included in the invoice sent to the customer together with the sample invoice sent at the end of the order and the product.
ARTICLE 11- INTEREST: It cannot be more than the interest rate determined by the Government of the Republic of Turkey every year and in any case 30%. 13. Art. against the bank where the buyer works. responsible under its jurisdiction.
ARTICLE 12- DOWNLOAD AMOUNT: The down payment amount of the goods/services is included in the invoice sent to the customer together with the sample invoice sent at the end of the order and the product.
ARTICLE 13- PAYMENT PLAN: The installment form chosen by the buyer is valid. In installment transactions, the relevant provisions of the contract signed between the Buyer and the cardholder bank are valid. The credit card payment date is determined by the terms of the contract between the bank and the buyer. If the buyer makes purchases with a credit card or in installments, he can also track the number of installments and payments from the bank's account statement.
ARTICLE 14 - GENERAL PROVISIONS
The BUYER declares on the www.limonlutepe.com website that he has read the preliminary information about the basic characteristics, sales price, payment method and delivery of the product subject to the contract and has given the necessary confirmation in electronic environment.
RECEIVER; By confirming this contract electronically, it confirms that before the conclusion of the distance contracts, the address to be given to the consumer by the Seller, the basic features of the ordered products, the price of the products including taxes, payment and delivery information are correct and complete.
The SELLER is responsible for the delivery of the contracted product in a sound, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals in cases where delivery is mandatory in accordance with the legislation.
If the SELLER fails to fulfill its contractual obligations in the event that the fulfillment of the product or service subject to the order becomes impossible, it shall notify the consumer of this situation before the contractual performance obligation expires and may supply the BUYER with a different product of equal quality and price, or refund the product price.
In the payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 10 (ten) days after the order is canceled by the BUYER.
By taking advantage of any vulnerability (technical, etc.) of the BUYER, the SELLER's campaigns, the SELLER's sales system or the website; It undertakes not to harm the SELLER, not to provide an unfair advantage, not to make repeated applications, not to abuse the website.
The BUYER approves all kinds of commercial electronic messages to be sent to him by the SELLER. In this context, the BUYER is provided by the SELLER for information, marketing and/or advertising purposes, without any prior permission from the BUYER, through automatic calling systems such as fax, e-mail, short message, or other means of communication. electronic message/sms/fax etc. accepts and declares that it can send
ARTICLE 15- RIGHT OF WITHDRAWAL:
The Buyer may exercise his right of withdrawal without giving any reason and without paying any penalty within 7 (seven) days from the delivery of the goods/services subject to the contract to himself or to the person/organization at the address indicated. In order to exercise the right of withdrawal, it is sufficient to make the notification regarding the use of the right of withdrawal with a continuous data provider within 7 days or in writing.
It is obligatory to notify the SELLER in accordance with the provisions of the legislation. In case of exercising the right of withdrawal; It is obligatory for the consumer to fill in the parts related to the return on the invoice of the product delivered to the BUYER or the third party with the above information. The products to be returned within 7 (seven) days must be delivered with their box, packaging and standard accessories, if any. It is possible that the packaging and its contents were not damaged during testing. If this right is exercised, the original invoice for the goods/services delivered to the 3rd party or the Buyer must be returned. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned to the Buyer. If the right of withdrawal is used in sales where gifts are given with the product, the gift will be returned by the BUYER.
In case the consumer exercises his right of withdrawal; The seller or supplier is obliged to return the total price received within ten days at the latest from the receipt of the withdrawal notification and any documents that put the consumer under debt, without incurring any cost to the consumer, and to receive the goods within twenty days. The delivery cost of the goods/services returned due to the right of withdrawal shall be borne by the Seller.
GOODS/SERVICES THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL:
Unless otherwise agreed by the parties, the consumer cannot use the right of withdrawal in the following contracts. a) Service contracts in which the performance of the service is started with the approval of the consumer, before the expiry of the right of withdrawal.
b) Contracts regarding goods whose prices are determined in the stock exchange or other organized markets.
c) Contracts for the delivery of goods, which are prepared in line with the wishes of the consumer or clearly his personal needs, which are not suitable for return due to their nature and which are in danger of spoiling quickly or whose expiration date is likely to expire.
ç) Contracts for audio or video recordings, software programs and computer consumables, provided that the packaging has been opened by the consumer.
d) Contracts for the delivery of periodicals such as newspapers and magazines.
e) Contracts for the performance of betting and lottery related services.
f) Contracts regarding services performed instantly in the electronic environment and intangible goods delivered instantly to the consumer.
ARTICLE 16- CASE OF DEFERRED AND LEGAL CONSEQUENCES:
In case of default by the BUYER, the BUYER agrees to pay the SELLER's loss and damage due to the delayed performance of the debt.
In the event that the parties fail to fulfill their obligations arising from this contract, the debtor shall be deemed to be in default pursuant to the general provisions, and in the event that the defaulting party does not fulfill its performance within the period without a justifiable reason, the other party shall give the non-performing party 7 (seven) days for the performance of the said performance. During this period, if the performance is not fulfilled, the party who does not fulfill its performance has the right to return from the contract and make the other party pay for the loss arising from the non-performance of the contract.
ARTICLE 17- AUTHORIZED COURT: In disputes that may arise from this contract, complaints and appeals are handled by the Consumer Arbitration Committees in the Republic of Turkey within the monetary limits announced by the Ministry of Industry and Trade in December every year, or by the Consumer Courts in disputes above this value. is authorized. Civil Courts of First Instance are authorized in places where there is no Consumer Court.
These two copies of the contract, which were previously signed by the seller, were accepted by the buyer by signing on ............. and one copy will be sent to the buyer's e-mail address.