DISTANCE SALES AGREEMENT
Sanemiko Design Consultancy and Communication San. Tic. Ltd. Şti. Sales Agreement between the Customer and the Customer in the Virtual Environment.
The users are deemed to have accepted that they have read and approved the sales contract as soon as they complete the order confirmation process.
Article - 1
The subject of this contract is the Law No. 60502 on the Protection of Consumers regarding the sale and delivery of the product that the seller sells to the buyer, the qualities and sales price of which are specified below; It covers the rights and obligations of the parties in accordance with the provisions of the Regulation on the Principles and Procedures for the Application of Distance Contracts.
Article - 2
SELLER INFORMATION
Title: Sanemiko Tasarım Danışmanlık ve İletişim San. Tic. Ltd. Şti.
Address: Kültür Mah. Nevvar Salih İşgören Sk. No: 14 / D Konak / İzmir
Telephone: 0850 241 75 65
Email: info@sanemiko.net
(Hereinafter referred to as seller.)
Article - 3
RECEIVER INFORMATIONS
All members: Sanemiko Tasarım Danışmanlık ve İletişim San. Tic. Ltd. Şti. All buyers who subscribe to the e-commerce store sanemiko.net and shop. (Hereinafter referred to as buyer or customer.)
Article - 4
CONTRACT SUBJECT AND PRODUCT INFORMATION:
Goods / Product or Service; Type, Quantity, Brand / Model, Color, Quantity, Sale Price and Payment Method are as stated on the site, and these promises may vary without notifying the buyer.
Article - 5
GENERAL PROVISIONS
5.1 - The BUYER declares that he has read all the preliminary information about the basic characteristics of the contractual product specified in Article 4, the sales price and payment method and all the preliminary information and gives the necessary confirmation electronically.
5.2 - The contractual product is delivered to the buyer or the person or organization at the address indicated in the preliminary information, depending on the distance of the buyer's place of residence for each product, provided that it does not exceed the legal 30-day period.
5.3 - If the product subject to the contract is to be delivered to a person or organization other than the buyer, the SELLER cannot be held responsible because the person or organization to be delivered does not accept the delivery.
5.4 The SELLER is responsible for the delivery of the contractual product in a sound, complete and in accordance with the qualifications specified in the order. It can supply different product / s with equal quality and price by informing the BUYER and obtaining its explicit approval before the contractual performance obligation expires.
5.5 - For the delivery of the contractual product, this contract must be approved electronically and the sales price must be paid in the form of payment preferred by the buyer. If, for any reason, the product price is not paid or is canceled in the bank records, the SELLER is deemed to be free from the obligation to deliver the product.
5.6 - If the bank or financial institution does not pay the price of the product to the SELLER due to the fact that the credit card belonging to the buyer is used unfairly or unlawfully by unauthorized persons after the delivery of the product, the BUYER himself or the product delivered to the person or institution specified in the sales contract. It has to send it to the SELLER within 3 business days. In such a case, the shipping costs are the responsibility of the buyer.
5.7 - In case the BUYER and / or the products delivered to the person and / or institutions that the BUYER wants to deliver are defective, it undertakes to perform the necessary repair or replacement within the terms of the warranty. The relevant product or products are sent to the SELLER within 20 business days, starting from the date the BUYER receives it, and the shipping costs are covered by the SELLER.
5.8- This contract becomes valid after it is electronically approved by the buyer.
5.9- Since the products are put into production on order, BUYER can cancel your order within 24 hours after creating your order. In order to cancel, the BUYER must inform the SELLER at info@sanemiko.net by specifying your Order Code. Refund fee will be reflected on your credit card within 10 business days. The period of reflection of banks to the account varies. Cancellation requests exceeding 24 hours will not be accepted.
Article - 6
AUTHORIZED COURT:
In the implementation of this contract, the Consumer Arbitration Committees and the CONSUMER COURTS in the settlement of the BUYER or SELLER are authorized up to the value declared by the Ministry of Industry and Trade. If the order is approved electronically, the BUYER is deemed to have accepted all the provisions of this contract.