DISTANCE SALES AGREEMENT
SIDES
1.1 SELLER:
Mekrotik Telecommunications Limited Company
ADDRESS: SEYITNİZAM Mah. DEMİRCİLER SITE 6. Cad. GALAXI 1 IS HANI Apt. No: 83 / 89 / ZEYTINBURNU / ISTANBUL
DAVUTPASA /ISTANBUL
PHONE: 02124152033
E-MAIL: bilgi@mekrotik.com.tr
1.2 BUYER:
NAME SURNAME/ TITLE:
ADDRESS:
TELEPHONE:
EMAIL:
2. SUBJECT
The subject of this contract is the Law on the Protection of the Consumer in force in relation to the sale and delivery of the product, which has the qualifications mentioned in the contract and the sales price of which is specified in the contract, with the preliminary information form, which the BUYER has ordered electronically from the www.mekrotik.com.tr website of the SELLER. It is the determination of the rights and obligations of the parties in accordance with the provisions of the Distance Contracts Regulation and other relevant legislation.
The BUYER, basic characteristics of the product subject to sale, sales price, payment method, delivery conditions, etc. He/she accepts and declares that he/she has knowledge of all preliminary information about the product subject to sale and the right of "withdrawal", confirms this preliminary information electronically and then orders the product in accordance with the provisions of this contract. Preliminary information and invoice on the payment page of www.mekrotik.com.tr are integral parts of this contract.
3. PRODUCT INFORMATION:
NAME OF THE PRODUCT
PIECE
SALE PRICE
DELIVERY PRICE OF THE PRODUCT INCLUDING ALL TAXES
Total Price of the Product:
Total Tax of the Product (VAT):
Total Shipping Fee:
Total Delivery Price:
The type and type, quantity, brand/model, color and sales price including all taxes of the product are as stated in the information on the promotion page of the product on the website www.mekrotik.com.tr and on the invoice, which is considered an integral part of this contract.
4. PROVISIONS REGARDING DELIVERY OF THE PRODUCT
4.1. The product is delivered to the address of …………………………, which the BUYER has requested in the preliminary information form and in this contract, by the courier company. will be delivered to the person named.
4.2. Delivery costs belong to the BUYER. Even if the BUYER is not present at the time of delivery, the SELLER shall be deemed to have fulfilled its performance fully and completely. The SELLER is not responsible for any damage caused by the BUYER's late delivery of the product and the expenses incurred due to the product waiting in the cargo company and/or the return of the cargo to the SELLER.
4.3. Delivery is made as soon as possible after the stock is available and the product price is transferred to the SELLER's account. The SELLER delivers the product within a legal period of 30 (Thirty) days at the latest from the order. If the SELLER cannot deliver the product subject to the contract within the period due to stock depletion and similar commercial impossibilities, unexpected situations, force majeure or extraordinary circumstances such as weather conditions preventing transportation, interruption of transportation, the SELLER is obliged to notify the BUYER of the situation. In this case, the BUYER may use one of the rights to cancel the order, replace the product subject to the contract with its precedent, if any, and/or postpone the delivery time until the obstacle is removed. If the BUYER cancels the order, the amount paid shall be paid to him in cash and in full within 14 (fourteen) days.
4.4. For the delivery of the product subject to the contract, the "Preliminary Information Form" and this Distance Sales Contract must be approved electronically by the BUYER 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.
5. BUYER'S STATEMENTS AND COMMITMENTS
5.1. The BUYER accepts that the delivery made to the delivery address and to the person present at this address at the time of delivery shall be deemed to be the delivery made to the BUYER.
5.2. After the delivery of the product to the BUYER, if the relevant bank or financial institution does not 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, provided that the BUYER has delivered the product to the SELLER. (three) days to send it to the SELLER. In this case, shipping costs are the responsibility of the buyer.
5.3. Due to the fact that the forward sales are made only with the credit cards of the Banks, the BUYER accepts that he will confirm the relevant interest rates and the information about the default interest separately from the bank, and that the provisions regarding the interest and default interest will be applied within the scope of the credit card agreement between the Bank and the BUYER, in accordance with the provisions of the legislation in force, declares and undertakes. 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 contract between the bank and the BUYER. The BUYER can also track the number of installments and payments from the bank statement sent by the bank.
5.5. In case the BUYER cancels the order given by credit card by using the right of withdrawal or for any other reason specified in this contract,