Distance Sales Contract
ARTICLE 1 - PARTIES TO THE AGREEMENT
SELLER: MEDIMASTERS
BUYER: Customer
ARTICLE 2 - SUBJECT OF THE CONTRACT:
The subject of this business agreement belongs to the Buyer's Seller www.medimasters.com.tr it is the determination of the rights and obligations of the parties in accordance with the provisions of the Consumer Protection Law No. 4077 and the Regulation on the Principles and Procedures of Implementation of Distance Contracts in relation to the sale and delivery of goods / services ordered electronically from the website, which have the qualities specified in the contract and again the sales price specified in the contract.
The buyer must pay the basic qualifications of the goods /services subject to sale, the sales price, the payment method, the delivery conditions, etc. is accepts and declares that it has information about all preliminary information and the right of “withdrawal” related to the goods / services subject to sale, confirms this preliminary information electronically and then orders the goods / service in accordance with the provisions of this agreement. www.medimasters.com.tr the preliminary information and invoice contained on the pay page on the website are integral parts of this business agreement.
ARTICLE 3 - DATE OF THE CONTRACT:
By the buyer www.medimasters.com.tr the order confirmation date of the products purchased from the shopping site is considered valid as the contract date.
ARTICLE 4 - DELIVERY OF GOODS /SERVICES, PLACE OF PERFORMANCE OF THE CONTRACT AND METHOD OF DELIVERY:
The goods /services will be delivered to the address requested for delivery in the cargo delivery address form, which was asked for by the buyer during his order on the site and filled out by him.
ARTICLE 5 - DELIVERY COSTS AND PERFORMANCE:
Unless otherwise stated on the site, the delivery costs belong to the buyer. If the seller has declared on the website that the delivery fee of the shoppers above the announced figure will be covered by him or she or he will make free delivery within the campaign, the delivery cost belongs to the seller. Delivery is made as soon as possible after the stock is available and the cost of the goods is transferred to the seller's account. The seller delivers the goods / service within 10 (Ten) days from the date of the order and reserves the right to extend the period Oct. 20 (twenty) days with written (email or fax) notification during this period. If for any reason the cost of the goods / service is not paid or canceled in the bank records, the seller is considered released from the obligation to deliver the goods / service.
ARTICLE 6 - DECLARATIONS AND COMMITMENTS OF THE BUYER:
The buyer will inspect the goods/service subject to the contract before taking delivery of the dented, broken, torn packaging, etc. damaged and defective goods/services will not be delivered from the cargo company. The goods/service received will be deemed to be undamaged and intact. The duty of careful protection of the goods/services after delivery belongs to the buyer. If the right of withdrawal is to be used, the goods /services should not be used. The invoice must be returned. If the bank or financial institution does not pay the cost of the goods / services to the seller due to the unfair or unlawful use of the buyer's credit card by unauthorized persons in a way that is not due to the buyer's fault after delivery of the goods /services, the Buyer is obliged to send the goods /service to the seller within 3 (Three) days, provided that it has been delivered to him. In this case, the delivery costs belong to the buyer.
ARTICLE 7 - DECLARATIONS AND COMMITMENTS OF THE SELLER:
The seller is responsible for delivering the goods/services subject to the contract in a solid, complete manner, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any. If the goods /services subject to the contract are to be delivered to a person /organization other than the buyer, the seller cannot be held responsible for the failure of the person / organization to be delivered to accept the delivery.
The Seller returns the cost of the goods/services, the negotiable instruments if any, within 10 (ten) days after the withdrawal declaration reaches him. The seller receives a refund of the goods / service within 20 (twenty) days For justified reasons, the seller can supply the buyer with equal quality and price before the expiration of the performance period in the contract. If the seller thinks that the performance of the goods / service has become impossible, he notifies the buyer before the performance period of the contract expires. The price paid and the documents, if any, will be returned within 10 (ten) days.
Goods/services that are defective or defective from goods/services that are or are not from goods/services sold with a warranty certificate may be sent to the seller to make the necessary repairs under the warranty terms, in which case the delivery costs will be covered by the seller.
ARTICLE 8 - CHARACTERISTICS OF THE GOODS/SERVICES SUBJECT TO THE CONTRACT:
Type and type of goods/service, quantity, brand/model, color and sales price including all taxes www.medimasters.com.tr the information contained on the goods/service promotion page on the website and the work are as stated in the invoice, which is considered an integral part of this agreement.
ARTICLE 9 - ADVANCE PRICE OF GOODS/SERVICES:
The advance price of the goods /service is available in the content of the sample invoice mailed at the end of the order and the invoice sent to the customer along with the product.
ARTICLE 10 - TERM PRICE:
The price of the goods/service according to the due date made to the sales price is available in the content of the sample invoice mailed at the end of the order and the invoice sent to the customer along with 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 no more than 30%. The buyer is responsible to the bank where he works.
ARTICLE 12 - DOWN PAYMENT AMOUNT:
The down payment amount of the goods /service is available in the content of the sample invoice sent to the customer along with the product mailed at the end of the order.
ARTICLE 13 - PAY PLAN:
If the buyer purchases with a credit card and in installments, the installment format selected from the site is valid. In installment transactions, the relevant provisions of the contract signed between the buyer and the cardholder bank are valid. Dec. The pay date of the credit card is determined by the Decrees of the contract between the bank and the buyer. The buyer can also track the number of installments and payouts from the bank's account statement.
ARTICLE 14 - RIGHT OF WITHDRAWAL:
The buyer may exercise the right of withdrawal within 7 (seven) days from the delivery of the goods/services subject to the contract to him or to the person/organization at the address he/she indicates. In order to exercise the right of withdrawal, the seller's customer service must be notified by e-mail or telephone within the same period and the goods / services must be provided by 15. within the framework of the provisions of the article and the work is an integral part of this agreement, and www.medimasters.com.tr in accordance with the preliminary information published on the website, it is mandatory that it is not used. If this right is exercised, 3. the return of the original invoice for the goods / services delivered to the person or buyer is mandatory. The cost of the goods / service will be returned to the buyer within 7 days following the receipt of the notification of the right of withdrawal, and the goods /service will be refunded within 20 (twenty) days. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be refunded to the recipient. The delivery cost of the goods/services returned due to the right of withdrawal is covered by the seller.
ARTICLE 15 - GOODS/SERVICES FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE USED:
Goods /services that cannot be returned by their nature are goods /services that deteriorate rapidly and expire, disposable goods /services, products specially prepared for the person ( buyer ), hygienic goods / services, all kinds of software and programs that can be copied. In addition, in order for the right of withdrawal of all kinds of cosmetics and food products to be used, there is a requirement that the packaging of the goods / services be unopened, intact and unused.
ARTICLE 16 - STATE OF DEFAULT AND ITS LEGAL CONSEQUENCES:
If the buyer defaults on the transactions he has made with a credit card, the cardholder will pay interest within the framework of the credit card agreement that the bank has made with him and will be responsible to the bank. In this case, the relevant bank may resort to legal remedies, may charge the buyer for the costs and the power of attorney fee that will arise, and in any case, if the buyer defaults on his debt, the buyer agrees to pay the seller's damages and losses due to the delayed performance of the debt.
ARTICLE 17 - COMPETENT COURT:
In disputes that may arise from this business agreement, Consumer Arbitration Committees are authorized up to the value announced by the Ministry of Industry and Trade, and Courts of First Instance are authorized in places where there are no Consumer Courts based on the specified value.