PARTIES
This Agreement has been signed between the following parties under the terms and conditions specified below.
BUYER:
NAME-SURNAME:
ADDRESS:
SELLER:
NAME-SURNAME: C and A Management Consultancy Education Publishing Tourism Transportation Computer Trade Ltd. Co.
ADDRESS:Cumhuriyet Mahallesi Hacıosman Bayırı No:19 Sarıyer İstanbul
Phone: +90 212 227 7545
By accepting this agreement, the BUYER accepts in advance that if the order subject to the agreement is approved, it will be obliged to pay the order price and additional fees specified, such as shipping fee, tax, if any, and that it has been informed about this.
DEFINITIONS
In the application and interpretation of this agreement, the terms written below will refer to the written explanations opposite them.
MINISTER: Minister of Customs and Trade,
MINISTRY: Ministry of Customs and Trade,
LAW: Law No. 6502 on Consumer Protection,
REGULATION: Regulation on Distance Contracts,
SERVICE: Any consumer transaction other than the provision of goods made or promised to be made in return for a fee or benefit,
SELLER: A company that offers goods to consumers within the scope of its commercial or professional activities or acts on behalf of or on behalf of those offering goods,
BUYER: A natural or legal person who acquires, uses or benefits from a good or service for commercial or non-professional purposes,
SITE: The website of the SELLER,
ORDERER: A natural or legal person who requests a good or service through the website of the SELLER,
PARTIES: SELLER and BUYER,
CONTRACT: This contract concluded between the SELLER and BUYER contract,
GOODS: The movable goods subject to shopping and software, sound, images and similar intangible goods prepared for use in electronic environment,
SUBJECT
This Agreement regulates the rights and obligations of the parties in accordance with the provisions of the Law No. 6502 on the Protection of Consumers and the Regulation on Distance Contracts regarding the sale and delivery of the product whose characteristics and sales price are specified below, which the BUYER ordered electronically through the SELLER’s website.
The prices listed and announced on the site are the sales prices. The announced prices and promises are valid until they are updated and changed. The prices announced periodically are valid until the end of the specified period.
SELLER INFORMATION
Title:
C and A Management Consultancy Education Publication Tourism Transportation Computer Trade Ltd. Co.
ADDRESS:Cumhuriyet Mahallesi Hacıosman Bayırı No:19 Sarıyer İstanbul
Phone:212-2277545
Email:[email protected]
BUYER INFORMATION
Delivery person:
Delivery Address:
Phone:
Email/username:
ORDERING PERSON INFORMATION
Name/Surname/Title:
Address:
Phone:
Email/username:
PRODUCT/PRODUCTS INFORMATION SUBJECT TO CONTRACT
The basic features (type, quantity, brand/model, color, number) of the Goods/Products/Products/Service are published on the SELLER’s website. If a campaign is organized by the Seller, you can examine the basic features of the relevant product during the campaign period. It is valid until the campaign date.
7.2. Prices
The prices listed and announced on the site are the sales price. The announced prices and promises are valid until they are updated and changed. The prices announced periodically are valid until the end of the specified period.
7.3. Taxes and Payments
The sales price and shipping fee of the goods or services subject to the contract, including all taxes, will be displayed in your basket.
INVOICE INFORMATION
Name/Surname/Title:
Address:
Telephone:
E-mail/username:
Invoice delivery: The invoice will be delivered to the invoice address together with the order during the delivery of the order.
GENERAL PROVISIONS
9.1. Information and Acceptance
The BUYER accepts, declares and undertakes that he/she has read the basic characteristics, sales price and payment method of the product subject to the contract on the SELLER’s website, that he/she is informed and that he/she has given the necessary confirmation electronically.
9.2. Delivery Time
Each product subject to the contract shall be delivered within the period specified in the preliminary information section on the website, depending on the distance of the BUYER’s place of residence, provided that it does not exceed the legal period of 30 days.
RIGHT OF WITHDRAWAL
If the distance contract is related to the sale of goods, the BUYER may exercise the right to withdraw from the contract by rejecting the goods without giving any reason, provided that it notifies the SELLER, within 14 days from the date of delivery of the product to him/her or to the person/institution at the address he/she has indicated. In order for the BUYER to benefit from this right, the package must have never been opened, not even a single page in the book must have been folded, opened or read.
DEFAULT STATE AND LEGAL CONSEQUENCES
The BUYER accepts, declares and undertakes that if he/she defaults in the event that he/she makes the payment transactions by credit card, he/she will pay interest within the framework of the credit card agreement between the cardholder bank and the bank and will be liable to the bank.
AUTHORIZED COURT
Complaints and objections in disputes arising from this contract shall be made to the consumer problems arbitration committee or consumer court in the place where the consumer is located or where the consumer transaction is made.
ENFORCEMENT
The BUYER is deemed to have accepted all the terms of this contract when he/she makes the payment for the order he/she placed on the Site.
Cancellation and Return Conditions
CONSUMER RIGHTS – WITHDRAWAL – CANCELLATION RETURN CONDITIONS
GENERAL:
If you place an order electronically through the website you are using, you are deemed to have accepted the preliminary information form and distance sales contract presented to you.
Buyers are subject to the provisions of the Consumer Protection Law No. 6502 and the Distance Contracts Regulation (RG: 27.11.2014/29188) and other applicable laws regarding the sale and delivery of the product they purchase.
Cargo fees, which are the product shipping costs, will be paid by buyers.
Each purchased product is delivered to the person and/or organization at the address indicated by the buyer, provided that it does not exceed the legal period of 30 days. If the product is not delivered within this period, Buyers may terminate the contract.
The purchased product must be delivered complete and in accordance with the qualifications specified in the order and with documents such as the warranty certificate and user manual, if any.
If the sale of the purchased product becomes impossible, the seller must notify the buyer in writing within 3 days of learning about this situation. The total price must be returned to the Buyer within 14 days.
IF THE PRICE OF THE PURCHASED PRODUCT IS NOT PAID:
If the Buyer does not pay the price of the purchased product or cancels it in the bank records, the Seller’s obligation to deliver the product ends.
PURCHASES MADE WITH UNAUTHORIZED USE OF A CREDIT CARD:
If, after the product is delivered, it is determined that the credit card used by the Buyer for payment was used unfairly by unauthorized persons and the price of the sold product is not paid to the Seller by the relevant bank or financial institution, the Buyer must return the contracted product to the SELLER within 3 days, the shipping costs of which will be borne by the SELLER.
IF THE PRODUCT CANNOT BE DELIVERED ON TIME DUE TO UNFORSE REASONS:
If force majeure reasons that the Seller cannot foresee occur and the product cannot be delivered on time, the situation will be notified to the Buyer. The Buyer may request the cancellation of the order, replacement of the product with a similar one or postponement of delivery until the obstacle is eliminated. If the Buyer cancels the order; if the payment was made in cash, this fee will be paid to the Buyer in cash within 14 days from the cancellation. If the Buyer made the payment by credit card and cancels, the product fee will be returned to the bank within 14 days from the cancellation, but it is possible for the bank to transfer it to the Buyer’s account within 2-3 weeks.
BUYER’S OBLIGATION TO CHECK THE PRODUCT:
The Buyer will inspect the goods/services subject to the contract before receiving them; will not accept damaged and defective goods/services such as crushed, broken, torn packaging, etc. from the cargo company. The goods/services received shall be deemed to be undamaged and intact. The BUYER shall protect the goods/services carefully after delivery. If the right of withdrawal is to be exercised, the goods/services shall not be used. The invoice shall also be returned together with the product.
RIGHT OF WITHDRAWAL:
The BUYER; may exercise the right of withdrawal from the contract by rejecting the goods within 14 (fourteen) days from the date of delivery of the purchased product to him/her or to the person/institution at the address he/she indicated, without assuming any legal or criminal liability and without giving any reason, provided that he/she notifies the SELLER via the contact information below.
CONTACT INFORMATION FOR THE SELLER’S RIGHT OF WITHDRAWAL NOTIFICATION:
C and A Management Consultancy Education Publishing Tourism Transportation Computer Trade Ltd. Co.
ADDRESS:Cumhuriyet Mahallesi Hacıosman Bayırı No:19 Sarıyer İstanbul
Phone:212-2277545
Email:[email protected]
PERIOD OF THE RIGHT OF WITHDRAWAL:
If the Buyer purchases a service, this 14-day period begins as of the date the contract is signed. The right of withdrawal cannot be used in service contracts where the service is started with the consumer’s approval before the expiration of the right of withdrawal period.
In order to use the right of withdrawal, it is required that a written notification is given to the SELLER by registered mail, fax or e-mail within 14 (fourteen) days and that the product has not been used within the framework of the “Products for Which the Right of Withdrawal Cannot Be Used” provisions set forth in this contract.
USE OF THE RIGHT OF WITHDRAWAL:
The invoice of the product delivered to the person or the BUYER, (If the invoice of the product to be returned is corporate, it must be sent together with the return invoice issued by the institution when returning. Returns of orders whose invoices are issued on behalf of institutions cannot be completed unless a RETURN INVOICE is issued.)
Return form, The box, packaging and standard accessories, if any, of the products to be returned must be delivered complete and undamaged.
RETURN CONDITIONS:
The SELLER is obliged to return the total price and the documents that put the BUYER in debt to the BUYER within 10 days at the latest from the receipt of the notice of withdrawal and to take back the goods within 20 days.
If there is a decrease in the value of the goods due to a reason arising from the fault of the BUYER, the right of withdrawal will be cancelled. The BUYER is obliged to compensate the SELLER for the damages in proportion to his fault.
PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE USED:
Apart from those provided within the scope of the subscription agreement, it is not possible to return goods related to periodical publications such as newspapers and magazines, books opened by the BUYER, as required by the Regulation. In addition, it is not possible to use the right of withdrawal regarding services that have been started to be performed with the approval of the consumer before the expiration of the right of withdrawal period, as required by the Regulation.
DEFAULT STATE AND LEGAL CONSEQUENCES
The BUYER accepts, declares and undertakes that if the BUYER makes the payment transactions with a credit card and goes into default, he/she will pay interest within the framework of the credit card agreement between the cardholder bank and the bank and will be liable to the bank. In this case, the relevant bank may take legal action; it may request the expenses and attorney fees that will arise from the BUYER and in any case, if the BUYER goes into default due to his/her debt, the BUYER accepts that he/she will pay the damages and losses incurred by the SELLER due to the delayed performance of the debt.
PAYMENT AND DELIVERY
You can make a bank transfer or EFT (Electronic Fund Transfer) to our İşbank account. (Iban: TRY: TR61 0006 4000 0011 2990 5762 29)
You can benefit from online single payment or online installment opportunities with your credit cards on our website. In your online payments, the amount will be withdrawn from your credit card at the end of your order.
In case of a legal issue, the Turkish version of the contract is valid. The English version is for informational purposes only.