ARTICLE 1- PARTIES
1.1. SELLER :
herbalshopturkey.com
Email : [email protected]
1.2- BUYER:
Name/Surname/Title: [[contract.Recipient_NameSurname]]
Email : [[contract.Recipient_Email]]
ARTICLE 2- SUBJECT
The subject of this contract is the Law No. 4077 on the Protection of Consumers and the Application Principles and Procedures of the Distance Contracts regarding the sale and delivery of the product, the qualities and sales price of which are specified below, which the BUYER has ordered electronically from the website of the SELLER. It is the determination of the rights and obligations of the parties in accordance with the provisions of the Regulation.
ARTICLE 3- THE PRODUCT SUBJECT TO THE AGREEMENT
3.1- The type and type, quantity, brand/model, color, sales price including taxes (as unit x unit price) of the products are as follows.
[[contract.Order_Products]]
3.2- Payment Method: [[contract.Payment_Type]]
Return Procedure:
RETURN PROCEDURE FOR REFERRAL/EFT PAYMENT OPTIONS
In wire transfer/EFT payment options, the refund will be made in the form of Wire Transfer or EFT to the account specified by the Consumer (the account must be in the name of the person at the billing address or the name of the user member) by requesting bank account information from the Consumer.
3.3- Delivery Method and Address:
Delivery Person : [[contract.Teslimat_NameSurname]]
Contact Information of the Person to be Delivered: [[contract.Teslimat_TelefonGsm]]
Delivery Address: [[contract.Delivery_Address]]
Invoice Address: [[contract.Invoice_Adres]]
The delivery will be hand-delivered to the BUYER’s address above, via the courier company ([[contract.KargoFirmasi]]). Even if the BUYER is not present at the time of delivery, the SELLER shall be deemed to have fulfilled its obligation fully and completely. For this reason, all kinds of damages arising from the late delivery of the product by the BUYER and the expenses incurred due to the product waiting in the cargo company and/or the return of the cargo to the SELLER belong to the BUYER.
Cargo Fee: It is [[[contract.CargoFe]]], the courier price is added to the total amount of the order and paid by the customer. It is not included in the product price.
[[contract.Invoice_ShippingTypeFees]]
ARTICLE 4- GENERAL PROVISIONS
4.1- The BUYER declares on the website [[contract.SiteDomain]] that he has read the preliminary information regarding the basic characteristics, sales price, payment method and delivery of the product subject to the contract and has given the necessary confirmation in electronic environment.
4.2- The product subject to the contract is delivered to the BUYER or the person/organization at the address indicated within the period specified in the preliminary information on the website, depending on the distance of the BUYER’s residence for each product, provided that the legal 30-day period is not exceeded.
4.3- 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.
4.4- The SELLER is responsible for the delivery of the contracted product in a sound, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.
4.5- For the delivery of the product subject to the contract, the signed copy of this contract must be delivered to the SELLER and the price must be paid in the form of payment preferred by the BUYER. 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.
4.6- In case the relevant bank or financial institution fails to pay the product price to the SELLER due to the unfair or unlawful use of the BUYER’s credit card by unauthorized persons, not due to the BUYER’s fault, after the delivery of the product, provided that the product has been delivered to the BUYER. It must be sent to the SELLER within 3 days.
ARTICLE 5- RIGHT OF WITHDRAWAL
The BUYER has the right to withdraw by refusing the goods within 30 days from the delivery of the product subject to the contract to himself or the person/organization at the address indicated. The product price is returned to the BUYER within 10 days from the date on which the consumer’s notification of withdrawal is received by the SELLER. (See Regulation on Distance Contracts, article 9/2).
We undertake that the consumer has the right to withdraw from the contract by rejecting the goods or services within thirty days from the date of receipt of the goods or the signing of the contract without any legal or criminal liability and without giving any reason, and to take back the goods from the date the withdrawal notification reaches the SELLER or the provider.
In accordance with the general communiqué of the tax procedure law numbered 395, in order for the refund to be processed, the relevant sections of the invoice that we have sent to you, which includes the return section, must be filled in completely and sent back to us together with the product after it has been signed.
However, since our customers do not pay VAT in their orders in the TRNC and abroad, they are obliged to pay the taxes of the products they have received at the customs. Customers do not have the right of withdrawal for the products that are not received from the customs in any way. Because, pursuant to Article 8 of the REGULATION ON DISTANCE CONTRACTS APPLICATION PROCEDURES AND PRINCIPLES, the Consumer has the right to withdraw from the contract by rejecting the goods, without taking any legal or criminal responsibility and without giving any reason, within seven days from the date of receipt of the distance contracts regarding the sale of goods.
ARTICLE 6- PROVISIONS OF DEFAULT
In case the parties fail to fulfill their obligations under this contract from their resources, the provisions of the Debtor’s Default in Articles 106-108 of the Code of Obligations shall apply. In cases of default, if any party fails to fulfill its obligations without a justifiable reason, the other party will give the non-performing party a period of 7 days for the performance of the said act. In the event that it is fulfilled within this period, the party that does not fulfill its performance will be deemed to be in default and the creditor has the right to demand the delivery of the goods, and/or the termination of the contract and the refund of the price by demanding the performance of the performance.
Pursuant to the last paragraph of the 9th article of the Regulation on Distance Contracts, if the SELLER [[contract.SiteDomain]] cannot fulfill its contractual obligations, claiming that it is impossible to fulfill the ordered good or service (the case that the product cannot be supplied from the supplier company in any way), this situation arises from the contract. undertakes to notify the consumer before the expiry of the performance obligation. In this case, the SELLER has the right to terminate the contract immediately and undertakes to return the price of the product ordered by the Customer and all documents that put him under debt, if any.
[[contract.SiteDomain]] if the product subject to the contract cannot be delivered within the period due to force majeure that may prevent it from fulfilling this obligation or extraordinary events such as weather conditions that prevent transportation, interruption of transportation, fire, earthquake, flood, In such cases, the BUYER,[[[ sozlesme.SiteDomain]] has no responsibility, can use one of the rights to cancel the order or postpone the delivery time until the blocking situation disappears. If the BUYER cancels the order, the amount paid is paid to him within 10 days.
ARTICLE 8- AUTHORIZED COURT
In the implementation of this contract, Consumer Arbitration Committees and Consumer Courts in the BUYER’s or SELLER’s settlement are authorized up to the value declared by the Ministry of Industry and Trade.
In the event that the order is realized, the BUYER is deemed to have accepted all the terms of this contract.
SELLER : herbalshopturkey.com
BUYER : [[contract.Recipient Name Surname]]
DATE : [[contract.Date]]