ARTICLE 1- SUBJECT
The subject of this contract is the determination of the rights and obligations of the parties in accordance with the Law No.4077 on the Protection of Consumers, the Regulation on Distance Contracts and other relevant legal provisions regarding the sale and delivery of the product that the SELLER sells to the BUYER, whose qualities and sales price are specified below.
ARTICLE 2- ESTABLISHMENT OF THE CONTRACT
2.1 BUYER ACKNOWLEDGES THAT IT HAS READ, UNDERSTANDED THE CONTRACT AND BE AWARE OF ITS RIGHTS AND OBLIGATIONS.
2.2 THE SELLER AND THE BUYER ACKNOWLEDGE THAT THERE IS NO LATERALITY BETWEEN ACTIONS DECIDED WITH THE CONTRACT AND THAT THE COLLECTIVE ACTIONS ARE SUITABLE FOR THE QUALITY OF THE BUSINESS, THAT ANY ACTIONS ARE UNDER THE CONTRACT SUBJECT.
2.3 THE BUYER ACHIEVES A FULL CONSIDERATION THAT THE TRANSACTIONS UNDER THE CONTRACT WERE SUITABLE FOR ITS OWN BENEFITS AND THAT THE BUYER ACHIEVES, WITH ITS OWN FREE WILL, WITHOUT ANY DIFFICULTIES OR DIFFICULTIES, AND THAT SHALL BE ABLE TO ACHIEVE IT.
2.4 THE SELLER AND THE BUYER ACKNOWLEDGE THAT THE PROVISIONS OF THE CONTRACT DO NOT HAVE AN UNAUTHORIZED PROPERTY, THERE IS NOT A JUSTICE IN TERMS OF THE BALANCE OF INTERESTS.
2.5 INFORMATION PROVIDED WITHIN THE SCOPE OF THIS CONTRACT, ANNEXES AND TRANSACTIONS MADE ON www.kagizmancicek.com AND ISSUES APPROVED BY ELECTRONIC VEHICLES.
2.6 THIS CONVENTION DOES NOT CONTAIN ANY UNAUTHORIZED CONDITIONS ACCORDING TO THE PROVISIONS OF THE REGULATORY REGARDING THE UNJUSTICE CONDITIONS IN CONSUMER CONTRACTS. THE PROVISIONS DO NOT CONSTITUTE A BREAKTHROUGH TO THE HONESTY AND GOODWILL RULES AND ARE PREPARED IN ACCORDANCE WITH THE CONSUMER'S PROTECTION LEGISLATION.
2.7 THIS CONTRACT PROVISIONS ARE PREPARED IN CONSIDERATION OF THE PROVISIONS OF THE NEW DEBT LAW NO. 6098. BINDING AND CONTENT INSPECTION PROVIDED IN ARTICLE 21 OF THE NEW DEBTS LAW HAS BEEN MADE BY THE BUYER. NONE OF THE PROVISIONS OF THIS CONTRACT SHALL BE FOREIGN (AMAZING CONDITIONS) TO THE QUALITY OF THIS CONTRACT AND THE SPECIFICATION OF THE WORK. THE PROVISIONS OF THIS CONTRACT ARE WRITTEN CLEARLY AND UNDERSTANDING AND DO NOT MEAN MORE THAN MORE MEANING.
ARTICLE 3- SELLER INFORMATION
Title: Lilyum Flower Delivery Samsun
Address: 100.yıl bulv.no 212 / b ilkadım samsun
ARTICLE 4- BUYER (CONSUMER) INFORMATION
Name / Surname / Title:
ARTICLE 5- CONTRACT SUBJECT PRODUCT INFORMATION
The type, quantity, brand / model, number of colors, sales price, payment method of the good / product / service are as follows:
Date of contract:
Product Delivery Date: Date Specified in Order
Amount of delivery charges: Price on Order
Type of Goods / Products / Services: Flower Delivery
Quantity: 1 Piece
Brand / Model:
Cash TL. Sales Price (Including Taxes): Price on Order
ARTICLE 6- GENERAL PROVISIONS
6.1 The BUYER declares that he has read and informed all the preliminary information regarding the basic characteristics, sales price and payment method and delivery of the product subject to the contract specified in Article 5 and that he has given the necessary confirmation electronically.
6.2 The contractual product is delivered to the BUYER or the person / organization at the address indicated in the preliminary information, depending on the distance of the BUYER's place of residence for each product, provided that it does not exceed the legal 30-day period. This period may be extended for a maximum of 10 days, provided that the consumer is notified in writing.
6.3 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.
6.4 The SELLER is responsible for the delivery of the product subject to the contract in a sound, complete, in accordance with the qualifications specified in the order. Provided that it is justified, the SELLER may supply the SELLER with goods or services of equal quality and price, before the contractual performance obligation expires.
6.5 For the delivery of the contractual product, this contract must be confirmed electronically and the contract price must be paid. If, for any reason, the product price is not paid or is canceled in the bank records, the SELLER is deemed to be freed from the product delivery obligation.
6.6 If the SELLER cannot deliver the product subject to the contract within the period due to force majeure or extraordinary circumstances such as adverse weather conditions that prevent transportation, the SELLER is obliged to inform the BUYER of the situation. In this case, the BUYER may use one of the rights to cancel the flower order, to replace the product subject to the contract with a precedent, and / or to postpone the delivery period until the obstacle is eliminated.
If the BUYER cancels the flower order, the amount paid will be returned to him within 10 days.
6.7 In the event that the payment obligation of the BUYER in this contract is not realized in any way, the SELLER shall collect the price of the product that cannot be collected, over the price of the product on the delivery date and the interest to be charged at the interest rates stipulated in the contract.