YENİ ÜYELER .png (127 KB)

SALES AGREEMENT

1. SUBJECT

The subject matter of this Sales Agreement Preliminary Information Form herein covers the rights and obligations of the parties regarding the sale and delivery of the product/products which the SELLER sold to the CUSTOMER / BUYER and of which specifications and sale price are specified below. By accepting this preliminary information form, upon approving the order subject to the contract, the BUYER acknowledges in advance that he/she will be obliged to pay the amount of the related order and  additional charges specified such as shipping fee and tax, if any, and that he/she is informed about the subject.

2. SELLER INFORMATION

Title: ALEKS MAKİNE TİC. VE SAN. LTD. ŞTİ
Address :  YENİBOSNA MERKEZ MAHALLESİ KUYUMCULAR SOKAK 
IVP MERKEZ PLAZA C1 BLOK NO:23 BAHÇELİEVLER / ISTANBUL

Fax   :  0212 458 17 06
Tel: 0212 458 17 03
Email : info@alexmakina.com
3.BUYER INFORMATION (Hereafter referred to as BUYER)

Name/Surname/Title

%INVOICE_NAME_SURNAME%

Address:

%INVOICE_ADDRESS%

Tel :

 %INVOICE_TEL_1%

E-Mail :

 %MEMBER_E-MAIL%

  1. PRODUCT / PRODUCTS INFORMATION SUBJECT TO THE CONTRACT

    4.1
    The main characteristics (type, quantity, brand/model, color, number) of the good /product/products/ service are available on the website of the SELLER. You can review the key features of the product during the campaign. Valid until the campaign date.

    4.2 The prices listed and announced on the site are the sales price. The advertised prices and promises are valid until they are updated and modified. Periodically announced prices, on the other hand, are valid until the end of the specified period.
    4.3 The sales price of the goods or services covered in the contract, including all taxes, is shown in the table below.

%PRODUCTS%

  1. GENERAL PROVISIONS

    5.1.The BUYER accepts, declares and undertakes that he/she has read the preliminary information about the basic characteristics, sales price, and payment method and delivery information of the product subject to the agreement on the website of the SELLER and that he/she has given the necessary confirmation in the electronic environment. Upon confirming the Preliminary Information Form in the electronic environment, the BUYER accepts, declares and undertakes that he/she has been fully and correctly informed about the address, basic qualifications of the products ordered, tax-included price of the products, and payment and delivery information, that should be given by the SELLER to the BUYER prior to the establishment of the distance sales contract.
    5.2. Each product subject to the contract shall be delivered to BUYER or person and/or organization at the address indicated by the BUYER within the period specified in the preliminary information section of the website, depending on the distance of the BUYER's location, provided that it does not exceed the 30-day legal period. If the product cannot be delivered to BUYER within this period, BUYER reserves the right to terminate the contract.
    5.3.The SELLER accepts, declares, and undertakes to deliver the product subject to the contract complete, in accordance with the qualifications specified in the order along with the warranty documents, user manuals, if any, free from all kinds of defects in accordance with the requirements of the legal regulations, standards and in line with the information required by the business and performance within the framework of accuracy and honesty to raise and maintain the quality of service, to show the necessary attention and care during the execution of the work, and to act with prudence and foresight.
    5.4. The SELLER may supply a different product of equal quality and price by informing the BUYER and expressly receiving his/her approval before the expiry of the performance obligation arising from the contract.
    5.5. If the SELLER fails to fulfill the obligations under the contract provided that the fulfillment of the product or service subject to the order becomes impossible, he/she accepts, declares, and undertakes to notify the consumer in writing within 3 days from the date of learning and to return the total cost to the BUYER within 14 days.
    5.6. The BUYER agrees, declares, and undertakes that he/she shall confirm this Preliminary Information Form electronically for the delivery of the product subject to the contract and that in case the contractual product price is not paid and/or canceled in the bank records for any reason, the seller's obligation to deliver the product subject to the contract shall be terminated.
    5.7. If the price of the product subject the contract is not paid to the SELLER by the relevant bank or financial institution as a result of unfair use of the credit card belonging to the BUYER after the delivery of the product subject to the Contract to the BUYER or the person and/or organization at the address indicated by the BUYER, the BUYER accepts, declares, and undertakes to return the product to the SELLER within 3 days provided that the SELLER will undertake the shipping expenses.
    5.8. If the SELLER fails to deliver the product subject to the contract within the period due to force majeure conditions such as the occurrence of unforeseen advance and/or preventing and/or delaying occurrence of the parties' debts, the SELLER accepts, declares, and undertakes to notify the BUYER about the situation. The BUYER shall reserve the right to demand the cancellation of the order, replacement of the contracted product with the equivalent, if any, and/or postponement of the delivery period until the elimination of the prohibitive situation. In case the BUYER cancels the order, the product amount shall be fully paid to the BUYER in cash within 14 days. In the case of the payments made by the credit card of the BUYER, the amount of the product/products will be returned to the bank within 14 days of the cancellation of the order by the BUYER. The BUYER accepts, declares, and undertakes that the it may take 2 to 3 weeks for amount returned by the SELLER to the credit card account to be reflected on the bank account of the BUYER, that reflection of this amount on the BUYER's account after its refund to the bank is completely related to the bank transaction process, and that SELLER cannot be held responsible for possible delays.
  2. INVOICE INFORMATION

Payment method:

%PAYMENT_METHOD%

Delivery Address :

%DELIVERY_ADDRESS%

Delivered to:

%RECEPIANT%

Invoice Address :

%INVOICE_ADDRESS%

Shipping Cost:

%SHIPPING_COST%

TL


Invoice delivery: The invoice will be delivered with the order to the billing address during the delivery of the order.
7. RIGHT OF WITHDRAWAL7.1.  In distant contracts related to the sale of goods, the BUYER may use the right of withdrawal from the contract by refusing the product within 14 days after the receipt of product (except chemical materials) by the BUYER or the person/organization in the address specified, without any legal or criminal liability and without stating any reasons, provided that the SELLER is notified. In distant contracts for the provision of services, this period starts from the date of signing the contract. Before the expiry of the right of withdrawal, it may not be used in the service contracts that are executed with the approval of the consumer. Expenses arising from the use of the right of withdrawal (shipping fee) belongs to the BUYER. All costs arising from the use of the right of withdrawal in overseas orders (shipping costs, taxes, and other costs) belong to the BUYER. The BUYER accepts in advance that he/she has been informed about the right of withdrawal by accepting this contract.
7.2. To exercise the right of withdrawal, the SELLER must be notified in writing by registered mail, fax, or email within 14 (fourteen) days, and the product shall not be used within the framework of the provisions of the "Products Without Right of Withdrawal" issued by this agreement. If this privilege is exercised,
7.2.1 3. The invoice of the product delivered to the person or the BUYER (If the invoice of the product to be returned is corporate, it must be sent with the return invoice issued by the institution when returning it. The invoices of which are issued for corporations will not be completed if the RETURN INVOICE is not billed.)

7.2.2. The shipping fee paid back to the seller due to the right of withdrawal of the returned product, will be met by the BUYER in  domestic and overseas orders.
7.2.2. Cayma hakkı nedeniyle iade edilen ürünün satıcıya geri gönderilirken ödenenen kargo bedeli yurtiçi ve yurtdışı siparişlerinde ALICI tarafından karşılanacaktır.
7.2.3. The box, packaging, and standard accessories, if any, of the products to be returned must be delivered complete and undamaged.
7.2.4. The SELLER is obliged to return the total cost and the documents that put the BUYER in debt to the BUYER within a maximum of 10 days from the date of receipt of the notice of withdrawal and accept the return of the goods within 20 days.
7.2.5. If there is a decrease in the value of the goods because of the BUYER's faults, or if the return of the goods becomes impossible, the BUYER shall be liable to compensate for the SELLER's financial losses. However, the BUYER shall not be responsible for any changes or deterioration that may occur despite the proper use of the goods or the product within the withdrawal period.
7.2.6. In the event of getting down the campaign limit amount set by the SELLER due to the use of the right of withdrawal, the amount of the discount benefited within the scope of the campaign is canceled.

  1. PRODUCTS WITHOUT RIGHT OF WITHDRAWAL

    8.1. a)Contracts for goods or services of which price varies due to fluctuations in financial markets and which are not under the control of the seller or provider.
    b)Contracts for goods prepared in line with the wishes or personal needs of the consumer.
    c) Contracts for the delivery of goods which may be perishable or expire.
    ç) Contracts for the delivery of the goods of which return will not be compatible with health and hygiene requirements after the protective elements such as packaging, tape, seal, package have been opened following the delivery.
    d) Contracts for goods which, after delivery, are intermixed with other products and which are inherently impossible to be segregated.
    e) Contracts for books, digital content and computer consumables, data storage and data storage devices provided in the material environment, in case the protective elements such as packaging, tape, seal, package have been opened after the delivery of the goods.
    f) Contracts for chemical materials, gold, rhodium, and others, products whose value changes daily.
    g) Contracts for the accommodation, transport of goods, car rental, catering, and leisure or recreation for a specific date or period.
     ğ)Contracts for services that are performed immediately in electronic form or for intangible goods delivered to consumers instantly.
     h)Contracts for services commenced with the consent of the consumer before the right of withdrawal expires.

    Cosmetics and personal care products, underwear products, swimsuits, bikinis, books, copyable software and programs, DVD, VCD, CD, and cassettes and stationery consumables (toner, cartridge, tape, etc.) cannot be returned once their packages are opened, they are tried on, damaged, or used.
    8.2. The SELLER may apply to the arbitral tribunal or the consumer court for complaints in the place where the consumer is located or where the transaction took place within the monetary limits specified in the following law. Information on the monetary limit is as follows:
    Effective from May 28, 2014:
    a) Pursuant to Article 68 of the Law on Consumer Protection numbered 6502 District consumer arbitration committees shall be applied in case of disputes with a value less than TL 2,000.00 (two thousand),
    b) Provincial consumer arbitration committees shall be applied in case of disputes with a value is less than TL 3,000.00 (three thousand),
    c)  Provincial consumer arbitration committees shall be applied in cities with metropolitan status in case of disputes between the value of TL 2,000.00 (two thousand) and TL 3,000.00 (three thousand).
    This Contract is hereby prepared for commercial purposes.

SELLER 

Title: ALEKS MAKİNE TİC. VE SAN. LTD. ŞTİ
Address :  YENİBOSNA MERKEZ MAHALLESİ KUYUMCULAR SOKAK 
IVP MERKEZ PLAZA C1 BLOK NO:23 BAHÇELİEVLER / ISTANBUL

Fax   :  0212 458 17 06
Tel: 0212 458 17 03
Email : info@alexmakina.com

BUYER

 

Name / Surname

%INVOICE_NAME_SURNAME%

Date :

%DATE%

 

Prepared by  T-Soft E-Commerce.