ARTICLE 1- PARTIES
1.1- SELLER:
Title :AVC Danışmanlık Gayrimenkul LTD. STI
Address :Tasyaka Mah. İnönü Blv. Yelken Home Cooking Building Block 8/1 Fethiye/Muğla 48300
Phone :05322508153
Fax :
E-mail:[email protected]
1.2- BUYER:
Name/Surname/Title:
Address:
Telephone:
E-mail:
TR Number:
ARTICLE 2- DEFINITIONS
In this Distance Sales Agreement;
Contract: This Distance Sales Contract,
Site: WWW.AVCDANISMANLIK.COM website,
SELLER: Within the scope of the Consumer Protection Law No. 6502, AVC Danışmanlık Gayrimenkul LTD. STI
BUYER: The natural or legal person who purchases the service offered on the Site and defined in Article 4 of this Agreement,
Product: The product(s) defined in Article 4 of this Agreement.
Sales Price: The sales price specified in Article 4 of this Agreement,
Regulation: Distance Contracts Regulation,
Prior Information Agreement: Before the acceptance of this Agreement, accepted by the BUYER electronically, the BUYER's; The contract showing that he/she is aware of the product, sales price, right of withdrawal and other contract terms,
Membership Agreement: Refers to the Membership Agreement on the Site.
ARTICLE 3- SUBJECT OF THE AGREEMENT
History :
Shipping Amount:
The type and type, quantity, brand/model color of the products are as stated above.
Payment method:
Delivery address:
The subject of this Agreement is the rights of the parties in accordance with the provisions of the Law No. 6502 on the Protection of the Consumer and the Regulation on Distance Contracts, regarding the delivery of the product defined in Article 4 of the Agreement, which the BUYER has ordered electronically through the Site, in return for the sale price specified in Article 4. and determination of its obligations.
ARTICLE 4- PRODUCT INFORMATION AND SALE PRICE
The information regarding the product subject to this Distance Sales Contract is as follows:
Received Product/Products:
Name , code : ; … piece
Total Sales Price : …. –
TL Payment Method:
Credit Card/Bank Transfer (EFT)
Delivery Person :
Phone number :
Delivery Address :
Person/Institution to be Invoiced:
Billing address :
Tax Administration :
Tax Registration Number:
Shipping Fee: … -TL
ARTICLE 5- GENERAL PROVISIONS
5.1. In addition to the terms of this Agreement, the Parties accept, declare and accept that they accept the provisions of the Law No. 6502 on the Protection of the Consumer, the Law No. 6563 on the Regulation of Electronic Commerce, the Regulation on Service Providers and Intermediary Service Providers in Electronic Commerce and the Regulation on Distance Contracts and that they will act in accordance with these provisions. they commit.
5.2. BUYER; The basic characteristics of the Product, which is the subject of the contract, as detailed in Article 4 of this Agreement, the Sales Price including all taxes, the shipping fee, the payment method and delivery, and the name, title, full address and contact information of the SELLER, before the conclusion of this Agreement, He/she accepts, declares and undertakes that he/she is informed about the "right of withdrawal" together with all the preliminary information about the product and accepts the terms and makes the payment for the Product after confirming this information in electronic environment.
The BUYER accepts, declares and undertakes that he has read the Membership Agreement and the Preliminary Information Agreement and confirmed it electronically.
5.3. All confirmations/acceptances given by the BUYER electronically within the scope of this Agreement shall be deemed as "written consent" if necessary.
5.4. Persons under the age of 18 (eighteen) cannot shop from http://www.avcdanismanlik.com. The seller will assume that the age specified by the buyer in the contract is correct. However, the seller cannot be held responsible in any way due to the wrong writing of the age of the buyer.
5.5. The detailed features of the Product and the sales price including all taxes (Sales Price) are as stated in Article 4 of this Agreement and on the service introduction pages on the Site.
The SELLER is not responsible for price update errors caused by technical reasons, sales made at the time of such an error will not be valid.
5.6. The SELLER is responsible for presenting the Product completely and in accordance with the qualifications specified in the order.
5.7. The SELLER shall submit to the BUYER within the period specified in the Preliminary Information Agreement and article 4 of this Agreement, provided that the Product subject to this Agreement is sound, complete, free of defects, in accordance with the qualifications specified in the order and not exceeding the legal thirty (30) days period. or to the person/organization at the address indicated by the BUYER. If the product subject to the contract is 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.
5.8. The SELLER cannot be held responsible for the failure to deliver the ordered Product due to any problems encountered by the cargo company during the delivery of the Product.
5.9. For the delivery of the product subject to the contract, the price must be paid in the form of payment offered on the Site and preferred by the BUYER. The BUYER is free to choose any payment method offered on the Site. If, for any reason, the Product price is not paid or canceled in the bank records, the SELLER is deemed to be relieved of its obligation to deliver the Product.
5.10. If it becomes impossible for the SELLER to deliver the Product or the Site remains closed for any reason, the SELLER shall notify the BUYER within the Delivery period and return the Product Price to the BUYER within 14 (fourteen) days from the notification date. liable. In case of force majeure, the said period is 30 (thirty) days.
5.11. The BUYER accepts, declares and undertakes that he approves the registration of the GSM number information given by him at the stage of purchasing the Product by credit card or mobile payment, in the database of the SELLER for automatic renewal.
5.12. An invoice is issued by the SELLER for each product purchased; The type, type, quantity, brand/model, sales price, payment method, delivery person, delivery address, invoice information, shipping fee of the received Product are as specified in Article 4 of this Contract. The invoice has to be issued on behalf of the person making the Contract and will be sent to the address specified by the BUYER.
5.13. The BUYER shall, within 7 (seven) days following the purchase of the Product, check whether the Product specified in the Contract is delivered completely/defect-free, and if it finds any defect, it shall notify the SELLER about the defect/defect. In this case, the BUYER may use one of the rights to eliminate the defect in the Product, to re-supply/send the Product when the SELLER is able, or to withdraw from the Contract. If the SELLER, upon the request of the BUYER, cannot repair the defect in the Product or re-supply/send the Product within 30 (thirty) business days, the BUYER may use its right to withdraw from the Contract.
If the removal of the defect in the Product or the re-supply/send of the Product creates a great deal of difficulty for the SELLER, the BUYER cannot use these rights.
If the BUYER does not notify the SELLER of any defect/defect within 7 (seven) days after the said Product is sent to him/her, he/she shall accept that the Product has been sent to him/her without any defects.
ARTICLE 6- RIGHT OF WITHDRAWAL
6.1 The SELLER accepts that the BUYER has the right to withdraw from the Contract, provided that the BUYER returns the Product to the SELLER within 14 (fourteen) days from the date of receipt of the Product, without undertaking any legal or criminal liability and without giving any reason, declares and undertakes.
6.2. The BUYER accepts, declares and accepts that he/she will return the product to be returned, complete and undamaged, with the invoice, box, packaging, standard accessories, if any, to the SELLER with the SELLER's contracted cargo company within 10 (ten) days from the exercise of the right of withdrawal. commits.
6.3 SELLER, BUYER'S 6.1. Within 14 (fourteen) days from the date of exercise of the right of withdrawal, all payments collected, including the delivery costs of the Product, if any, are returned to the BUYER at once.
6.4. In the payments made by the BUYER by credit card, the Product Price is returned to the relevant bank within 14 (fourteen) days after the order is canceled by the BUYER. Since the reflection of this amount on the BUYER's accounts after the return to the bank is related to the bank transaction process, the BUYER has already stated that it will not be possible for the SELLER to intervene in any way for possible delays and it may take an average of 2 to 3 weeks for the amount returned to the credit card by the SELLER to be reflected by the bank to the BUYER's account. accepts. For payments made in installments / deferred payments by credit card, the bank's rules regarding the relevant application will apply and the refund can be made by the bank in installments / term.
If the BUYER, who has exercised his right of withdrawal, has made the payment with a payment method other than credit card payment, in case of delay in the refund due to reasons arising from the intermediary firm providing the payment method, the SELLER shall not be held responsible for this delay.
6.5. The BUYER's return of the Product within the period is a prerequisite for the use of the right of withdrawal, and the BUYER will not be able to use the right of withdrawal if he does not return the Product.
6.6 The costs arising from the use of the right of withdrawal belong to the SELLER.
6.7. The Buyer accepts, declares and undertakes that he/she knows that he/she cannot use the right of withdrawal in the cases specified in Article 15 of the Distance Contracts Regulation and listed below.
a) Contracts for goods or services whose prices change depending on the fluctuations in the financial markets and which are not under the control of the seller or supplier.
b) Contracts for goods prepared in line with the wishes or personal needs of the consumer.
c) Contracts for the delivery of perishable or expired goods.
ç) From the goods whose protective elements such as packaging, tape, seal, package have been opened after delivery; Contracts for the delivery of those whose return is unsuitable in terms of health and hygiene.
d) Contracts for goods that are mixed with other products after delivery and cannot be separated due to their nature.
e) Contracts for books, digital content and computer consumables offered in material environment if protective elements such as packaging, tape, seal, package are opened after the delivery of the goods.
f) Contracts for the delivery of periodicals such as newspapers and magazines, excluding those provided under the subscription contract.
g) Contracts for accommodation, transportation of goods, car rental, food and beverage supply and the use of leisure time for entertainment or rest, which must be made on a certain date or period.
ğ) Contracts regarding services performed instantly in electronic environment or intangible goods delivered instantly to the consumer.
h) Contracts regarding services that are started to be performed with the approval of the consumer, before the expiry of the right of withdrawal.
j) other goods and services considered outside the scope of distance sales pursuant to the relevant legislation.
ARTICLE 7- FORCE MAJEURE
If the SELLER cannot deliver the product subject to the contract in due time due to force majeure that may prevent the SELLER from fulfilling its obligation or extraordinary events such as weather conditions preventing transportation, interruption of transportation, fire, earthquake, flood, the BUYER assumes no responsibility of the SELLER in such cases. , can exercise one of the rights to cancel the order or delay the delivery time until the blocking situation disappears. If the BUYER cancels the order, the amount paid is paid to him within 10 days. (In the case of purchases made with a credit card in installments, the above procedure is accepted by the BUYER for the refund to the credit card)
ARTICLE 8 - PRIVACY:
The information communicated by the BUYER to the SELLER for the purpose of making payment with the information specified in this contract will not be shared with third parties by the SELLER. The SELLER will only be able to disclose this information within the framework of the existence of an administrative / legal obligation. If the SELLER has the requested information within the scope of any judicial investigation with documented research capacity, it can provide it to the relevant authority. Credit Card information is never stored, Credit Card information is only securely transmitted to the relevant banks during the collection process, used for provisioning, and deleted from the system after provision. Information such as e-mail address, postal address and telephone belonging to the BUYER are only used by the SELLER for standard product delivery and information procedures. In some periods, campaign information, information about new products, promotional information may be sent to the BUYER after its approval.
In disputes that may arise from this contract, the Consumer Arbitration Committees in the place where the BUYER purchased the goods or where the residence is located, up to the value announced by the Ministry of Customs and Trade in December each year; Regarding disputes exceeding the said value, the Consumer Courts in the BUYER's or SELLER's settlement; Civil Courts of First Instance in the place of residence of the BUYER or SELLER are authorized.
ARTICLE 10 - ENFORCEMENT
All articles of this Agreement have been read and accepted by the BUYER and SELLER; This Agreement has entered into force as of the date of approval by the BUYER in electronic form.
In payments made by wire transfer/EFT payment method, the contract's entry into force is the moment the price reaches the SELLER. If the price does not reach the SELLER for any reason after the contract is approved by the BUYER electronically, the contract is deemed to have never entered into force.
SELLER:AVC Danışmanlık Gayrimenkul LTD. STI
BUYER:
History:
In case of cancellation and refund, a 35% deductible will be refunded.