It is the Sales Agreement in Virtual Environment between Arla Medya and the Customer.
Article – 1
Is bu sözleşmenin konusu, satıcının, alıcıya satışını yaptığı, aşağıda nitelikleri ve satış fiyatı belirtilen ürünün satışı ve teslimi ile ilgili olarak 4077 sayılı Tüketicilerin Korunması Hakkındaki
Law; It covers the rights and obligations of the parties in accordance with the provisions of the Regulation on the Application Principles and Procedures of Distance Contracts.
Article – 2
VENDOR INFORMATION
www.arlamedya.com: This is the domain’s e-commerce store where your company name will be written. (hereinafter referred to as www.arlamedya.com or the Seller).
Address Muratpasa/Antalya 186. .
Article – 3
BUYER INFORMATION
All members: All buyers who are members of arlamedya.com and make purchases. (hereinafter referred to as buyer or customer)
Username : [kullanici-adi] T.C Identity Number : [tc-no] Phone Number : [telefon-no] Email Address : [e-posta-adresi]
Article – 4
CONTRACT SUBJECT AND PRODUCT INFORMATION:
Type, Quantity, Brand / Model, Color, Number, Sales Price and Payment Method of the Goods / Products or Services are as stated on the website and these promises may change without notifying the buyer.[sepet-tutar]
Order Date : [tarih]
Article – 5
GENERAL PROVISIONS
5.1 – The BUYER declares that he / she has read and informed all preliminary information regarding the basic qualities of the
product subject to the contract specified in Article 4, the sales price and payment method and delivery
and that he / she has given the necessary confirmation electronically.
5.2 – The product subject to the contract shall be delivered to the buyer or the person or organization at the address indicated
by the buyer within the period specified in the preliminary information depending on the distance of the buyer’s location for each product,
provided that it does not exceed the legal 30-day period.
5.3 – If the product subject to the contract will be delivered to a person or organization other than the buyer
the SELLER cannot be held responsible for the refusal of the person or organization to be delivered.
5.4 ? The SELLER is responsible for the delivery of the product subject to the contract intact,
complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.
5.5 – For the delivery of the product subject to the contract, this contract must be approved electronically and the sales
price must be paid with the payment method preferred by the buyer. If for any reason
the product price is not paid or is canceled in the bank records,
the SELLER is deemed to be released from the obligation to deliver the product.
5.6 – After the delivery of the product,
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 credit card of the buyer by unauthorized persons in a way that is not caused by the fault of the buyer,
the BUYER must send the product delivered to the SELLER within 3 working days to the person or institution
specified in the sales contract. In such a case, transportation costs shall be borne by the buyer.
5.7 – If the SELLER cannot deliver the product subject to the contract within the period due to force majeure or extraordinary
circumstances such as weather opposition that prevents transportation,
interruption of transportation, it is obliged to notify the buyer. In this case, the buyer may exercise one of the rights to cancel the order, to replace
the product subject to the contract with its equivalent,
if any, and/or to postpone the delivery time until the obstructive situation is eliminated. In case the buyer cancels the order, the SELLER shall make an attempt before the relevant bank to cancel the credit card
receipt of the buyer within 7 days and return the relevant
amount to the buyer’s account and the transaction shall be
notified to the BUYER via e-mail. In such a case, the SELLER cannot be held responsible for delays caused by the
relevant bank.
5.8 – In the event that the products delivered to the BUYER and / or the persons and / or institutions to which the BUYER and / or
the BUYER requests delivery are defective or defective, the relevant product or products shall be sent to the SELLER within
7 days starting from the date of receipt by the BUYER and the transportation expenses shall be covered by the SELLER in
order to make the necessary repair or replacement within the warranty conditions. In such a case,
if the 7-day period expires, the BUYER is obliged to take the product to the relevant
service.
5.9- This contract becomes valid after it is electronically approved by the buyer
(after subscribing to http://www.arlamedya.com).
5.10- The SELLER is not responsible for typographic price and name errors. The SELLER can change the prices at any time and
terminate the active campaign.
Article – 6
RIGHT OF WITHDRAWAL:
The BUYER may request a refund/cancellation within 24 hours without any justification after filling out the order form and sending it to the SELLER.
Within 24 hours, the transactions of buyers who do not request a refund or cancellation will be initiated normally. No refund can be made for any service for which the design
process has started.
Article – 7
COMPETENT COURT
In the implementation of this contract, Consumer Arbitration Committees and CONSUMER COURTS
in the settlement of the Buyer or Seller are authorized up
to the value announced by the Ministry of Industry and Trade. If the order is approved electronically, the BUYER is deemed to have accepted
all provisions of this contract.
.
CUSTOMER/BUYER’S
First / Last Name: [fatura-kullanici-adi] T.R. ID No. : [tc-no] Phone Number : [telefon-no] E-mail Address :[fatura-firma-adi] [e-posta-adresi]
