DISTANCE SALES AGREEMENT

1. PARTIES OF THE AGREEMENT
1.1. RECEIVER

Name:

Address:

Telephone :

Fax:

E-mail address :

1.2. SELLER

Egeist Technology Industry and Trade Limited Company, Altinsehir Mahallesi Senel Caddesi No 2, Kat 4 Umraniye Istanbul

Alemdağ Tax Office- 3250610965

2. SUBJECT OF THE AGREEMENT
The Purchaser ‘s Egeici.com.tr web site (hereinafter referred to as the SITE) which is ordered by the SELLER in the electronic environment, the following qualifications and the sales price is stated in the Law on the Protection of Consumers and Distance Contracts related to the purchase / sale and delivery of the specified product (s). The provisions of this Agreement constitute the subject matter of the contract and the determination of the mutual rights and obligations of the parties in accordance with all other legal regulations and practices.

3. CONTRACT SUBJECT PRODUCT / S
3.1 Type, type, quantity, model, color, sales price, delivery information of the product (s) are as follows. Namely;

Description of products / item Price in advance Price Price Total
(VAT included)

1 [●] TL [●] TL [●] TL
Shipping 1 [●] TL [●] TL [●] TL
Installment Difference 1 [●] TL [●] TL [●] TL
Total [●] TL

Payment Method and Plan:
Delivery Person:
Address to be delivered:
Billing address :
Product / Products will be delivered to the address of the BUYER by the delivery company. The SELLER will be considered to have performed its performance in full and in full even if it is not available at the address of the BUYER at the time of delivery. Therefore, the BUYER shall bear the expenses incurred by the BUYER in the cargo company and / or the return of the cargo to the SELLER with all damages resulting from the late delivery of the product.

Shipping Fee: tarafından TL, the cargo price is added to the total amount of the order and is paid by the customer. Not included in the product price.
3.2- Payment Method: Credit Card işlem installment transaction (Please read below)
In the above section, the total amount of orders to be sent to your bank will be paid.
BUYER, due to the fact that the term sales are made only by the credit cards of the Bank, it will confirm the interest rates related to the default interest and the default interest in the bank and accept that the provisions related to the interest and default interest will be applied within the scope of the credit card agreement between the Bank and the Buyer. declares and undertakes. In the installment transactions, the relevant provisions of the contract signed between the BUYER and the cardholder bank shall apply. The credit card payment date is determined by the contract between the bank and the BUYER. The Purchaser may also follow the number of installments and payments of the bank statement.

4. GENERAL CONDITIONS
4.1. The Purchaser declares that the product (s) have read and informed about the basic features, sales price, form of payment, delivery and other preliminary information in the SITE and has given the necessary confirmation on these issues electronically.
4.2. The BUYER confirms that the electronic information is confirmed by the BUYER and before the conclusion of the distance contracts, the BUYER / Consumer, the address, the basic features of the product / s ordered, the product (s) including the Turkish Lira price including the taxes, the payment and delivery information are obtained correctly and completely. .
4.3. The products / s of the contract are delivered to the BUYER or the person / organization indicated at the address indicated in the preliminary information in the SITE, depending on the distance of the BUYER for each product provided that it does not exceed the legal period of 30 days.

4.4. Shipping fee will be paid by BUYER. The SELLER cannot be held liable for any reason whatsoever due to any problems that the cargo company may encounter during the delivery stage of the product to the BUYER and for the other reasons that are not caused by the SELLER, because the product cannot be delivered to the BUYER.
4.5. The SELLER is responsible for delivering the product (s) of the contract (s) in a sound, complete manner, with the qualifications specified in the order, if any, with the warranty documents and user manuals.
4.6. The SELLER may supply different products / s at equal quality and price by informing the BUYER and expressly obtaining its approval before the expiration of the contractual performance obligation.
4.7. If the SELLER fails to fulfill the contractual obligations in case of the delivery of the product (s) subject to the order, it shall notify the BUYER / Consumer before the end of the contractual performance of the contract, and shall return the total amount collected in cash and defective to the BUYER within 10 days.
8.4. For the delivery of the product (s), the preliminary information form must be confirmed in electronic form. If the product / s price is not paid for any reason or canceled in the bank records, the SELLER shall be free from the obligation of the delivery of the product.
4.9. The credit card of the PURCHASER after the delivery of the product (s) is unjustified by unauthorized persons in a manner not caused by the BUYER’s fault
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