Distance Sales Agreement

Distance Sales Agreement

DISTANCE SALES AGREEMENT
ARTICLE 1: THE PARTIES TO THE AGREEMENT
1.1 SELLER:   www.usetransfer.com (USE TURİZM TAŞIMACILIK İNŞAAT TİCARET LTD ŞTİ)
GÜVENLİK MAH. 251 SK. NO:49/3 MURATPAŞA / ANTALYA
Tel: +90 242 344 88 88
Mail: [email protected]
1.2 BUYER:  Address and contact information used by customers when requesting service from www.usetransfer.com are taken as basis.
ARTICLE 2: SUBJECT OF THE AGREEMENT
The provisions of the Law No. 4077 on the Protection of Consumers and the Regulation on the Implementation Principles and Procedures of Distance Contracts in relation to the sale and delivery of the goods/services that have the qualifications mentioned in the contract and whose sales price is also specified in the contract, where the Buyer orders the Seller electronically from the www.usetransfer.com website. determination of the rights and obligations of the parties. The buyer, the basic characteristics of the goods / services subject to sale, the sales price, payment method, delivery conditions, etc. He/she accepts and declares that he/she has knowledge of all preliminary information and the right of "withdrawal" regarding the goods/services subject to sale, that he/she confirms this preliminary information in electronic environment and then orders the goods/services in accordance with the provisions of this contract. www.usetransfer.
ARTICLE 3 - AGREEMENT DATE
The dates covered by the service requested by the customers from the www.usetransfer.com site are essential.
ARTICLE 4 - DELIVERY OF GOODS/SERVICES, PERFORMANCE PLACE OF THE CONTRACT AND DELIVERY METHOD
The service offered by the seller is provided according to the transfer location determined by the customer, as determined by the customer when requesting the service.
ARTICLE 5 - DELIVERY COSTS AND PERFORMANCE
Delivery costs belong to the Buyer. If the seller has declared on the website that the fee for those who request more than the amount declared will be covered by him or that he will make free delivery within the scope of the campaign, the delivery cost belongs to the seller. If, for any reason, the goods/services are not paid or canceled in the bank records, the seller is deemed to be relieved of the obligation to deliver the goods/services and the relevant action is taken in accordance with the TRANSFER CONDITIONS on the website beforehand.
ARTICLE 6 - DECLARATIONS AND COMMITMENTS OF THE BUYER
If the right of withdrawal is to be used, the goods/services should not be used. The invoice must be returned. In the event that the relevant bank or financial institution fails to pay the price of the goods/services to the seller due to the unfair or unlawful use of the credit card of the buyer after the delivery of the goods/services by unauthorized persons, which is not due to the fault of the buyer, the Buyer shall pay the goods/services 3 (Three) is obliged to send it to the seller within the same day. In this case, shipping costs are the responsibility of the buyer.
ARTICLE 7 - STATEMENTS AND COMMITMENTS OF THE SELLER
The seller is responsible for the delivery of the contracted goods/services intact, complete, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any. If the contractual good/service is to be delivered to another person/organization from the buyer, the seller cannot be held responsible if the person/organization to be delivered does not accept the delivery. The seller returns the cost of goods/services and the valuable papers, if any, within 10 (ten) days after the notification of withdrawal is received. The goods/services are returned within 20 (twenty) days. For justified reasons, the seller may supply the buyer with equal quality and price before the contractual performance period expires. If the seller thinks that the performance of the goods / services has become impossible, he notifies the buyer before the performance period of the contract expires. The paid price and documents, if any, are returned within 10 (ten) days.
ARTICLE 8 - CHARACTERISTICS OF THE GOODS/SERVICES SUBJECT TO THE AGREEMENT
Type and type, quantity, brand/model, color and sales price including all taxes of the goods/services. part of it is as stated on the invoice.
ARTICLE 9 - CASH PRICE OF GOODS/
SERVICES All prices on the website www.usetransfer.com are displayed including VAT and all other taxes (subject to changes to be made in such taxes), unless otherwise stated on our website or in the confirmation e-mail. 
ARTICLE 10 - INTEREST It
cannot be more than the interest rate determined by the Government of the Republic of Turkey and in any case 30%. Buyer is responsible to the bank to work.
ARTICLE 11 - PAYMENT PLAN In case the
buyer makes purchases with a credit card or in installments, the installment form chosen from the site is valid. In installment transactions, the relevant provisions of the contract signed between the buyer and the cardholder bank are valid. The credit card payment date is determined by the terms of the contract between the bank and the buyer.
ARTICLE 12 - RIGHT OF WITHDRAWAL
The buyer may exercise his right of withdrawal within 7 (seven) days from the delivery of the contractual goods/services to himself or to the person/organization at the address indicated. 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 have not been used within the framework of the provisions of Article 15 and in accordance with the transfer terms published on the www.usetransfer.com website, which is an integral part of this contract. is essential. If this right is exercised, it is obligatory to return the original invoice for the goods/services delivered to the third party or the buyer. Within 7 days following the receipt of the notice regarding the right of withdrawal, the cost of goods/services is returned to the buyer and the goods/services are returned within 20 (twenty) days. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned to the buyer.
ARTICLE 13 - STATUS OF DEFAULT AND ITS LEGAL CONSEQUENCES In
the event that the buyer defaults on his credit card transactions, the cardholder will pay interest and be liable to the bank within the framework of the credit card contract signed by the bank with him. In this case, the relevant bank may take legal action; may claim the costs and attorney's fees to arise from the buyer, and in any case, in the event that the buyer defaults due to his debt, the buyer agrees to pay the seller's loss and damage due to the delayed performance of the debt.
ARTICLE 14 - AUTHORIZED COURT In
disputes that may arise from this contract, Consumer Arbitration Committees up to the value declared by the Ministry of Industry and Trade, Consumer Courts over the specified value; Civil Courts of First Instance are authorized in places that cannot be found.
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