DISTANCE SALES AGREEMENT

This contract has been prepared on the basis of the obligation of contracting for sales carried out on the internet in accordance with the Regulation on the Implementation Procedures and Principles of Distance Contracts published in the Official Gazette dated 13.06.2003 and numbered 25137, and it is as follows in the articles.

 
ARTICLE 1 - SUBJECT

The subject of this contract is the rights and obligations of the parties in accordance with the provisions of the Law on the Protection of Consumers no.

ARTICLE 2.1 - SELLER INFORMATION

 

Title: Astas Pipo

E-Mail: info@astasmeerschaumpipes.com

TEL & FAX: +90 (222) 2347624

Whatsup: +90 (553) 6244078

ARTICLE 2.2 - BUYER INFORMATION

The customer is a member of the www.astasmeerschaumpipes.com shopping site.The address and contact information used when registering or ordering are taken as basis.

ARTICLE 3 - CONTRACT SUBJECT PRODUCT INFORMATION

The type of goods / product / service, quantity, brand / model, color, number, sales price, payment method, the order consists of the information at the time of termination.

ARTICLE 4 - GENERAL PROVISIONS

4.1 - PURCHASER declares that he / she has read all the preliminary information about the basic characteristics, sales price and payment method and delivery of the products or products mentioned in Article 3 and gives the necessary confirmation in electronic environment.

4.2 - The products or products subject to the contract shall be delivered to the BUYER or the person / organization indicated at the address indicated in the preliminary information, depending on the distance of the BUYER's settlement for each product, provided that it does not exceed the legal 30-day period. This period may be extended for a maximum of 10 days, provided that the BUYER is notified beforehand.

4.3 - If the product subject to the contract is to be delivered to another person / organization from the BUYER, the SELLER cannot be held liable for the person / organization to be delivered to the delivery.

4.4 - For the delivery of the product subject to the contract, a signed copy of this contract has to be delivered to the SELLER and the price has to be paid with the payment method preferred by the BUYER. If, for any reason, the product price is not paid or canceled in the bank records, the SELLER shall be deemed to have been liberated from the obligation to deliver the product.

4.5- If the bank or the financial institution does not pay the product price to the SELLER due to the unauthorized or unlawful use of the credit card belonging to the BUYER after the delivery of the product due to the unauthorized or unlawful use of the product by the unauthorized persons, the product shall be It must be sent to the SELLER within 3 days. In this case, the shipping costs belong to the BUYER.

4.6- The SELLER is obliged to inform the BUYER of the situation if the contractor is unable to deliver the product subject to the contract due to extraordinary circumstances such as force majeure or transportation interruption. In this case, the BUYER may use one of the rights of canceling the order, replacing the product subject to the contract with its equivalent, and / or postponing the delivery period until the preventive situation has disappeared. If the buyer cancels the order, the amount paid will be paid to him / her within 10 days.

4.7- This contract shall be valid by the SELLER upon receipt by fax or e-mail to the BUYER.

ARTICLE 5 - RIGHT TO CASE

The buyer has the right to withdraw within 7 days from the delivery of the product subject to the contract to him / her or to the person / organization at the address indicated. In order to use the right of withdrawal within this period, the SELLER must be notified by fax, e-mail or telephone and the product has not been used in accordance with the provisions of the relevant article. In case of the exercise of this right, the delivery of the original delivery report and the original delivery of the invoice must be returned to the 3rd person or the BUYER. Within 7 days after the receipt of these documents, the product price is returned to the BUYER. If the original invoice is not sent, VAT and other legal obligations cannot be returned. The delivery price of the returned product due to the right of withdrawal shall be borne by the SELLER.Products which cannot be returned due to quality, disposable products, copied software and programs, cannot be repealed for products that have deteriorated or expired.In addition, the consumer cannot exercise his right of withdrawal in the goods which are produced in accordance with the special requests and demands of the consumer or which are made personal by making changes or additions to it.

OTHER ISSUES:

If the payment is made by credit card or a similar payment card, the consumer may request the cancellation of the payment transaction on the grounds that the card is used out of his / her consent and unlawfully. In this case, the issuing organization shall return the payment amount to the consumer within 10 days of the notification of the appeal.In case of default of the debtor, the Borrower agrees to pay the loss and loss of the creditor due to the delayed performance of the debt.In the application of this agreement, Consumer Arbitration Committees and Consumer Courts in the settlement of the SELLER or BUYER shall be authorized to the value declared by the Ministry of Industry and Trade.