Sales Agreement

1.TARAF on

This Agreement has been signed between the following parties within the framework of the following terms and conditions.

A. BUYER; (hereinafter referred to as "BUYER" in the contract)

B. SELLER; (hereinafter referred to as "SELLER" in the contract)

NAME- SURNAME: COMMAND TECHNOLOGY SOFTWARE BASE TIC. SINGING. LTD. Sti.

ADDRESS: ZÜMRÜTEVLER MAH. URAL SOK NO 14/3 MALTEPE İSTANBUL

By accepting this contract, the PURCHASER agrees in advance that he / she will be under the obligation to pay the additional price, such as shipping fee, tax, if any, to the subject of the contract and be informed about this.

2.TANIM on

In the implementation and interpretation of this contract, the terms written below will express the written explanations against 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 (RG: 27.11.2014 / 29188)

SERVICE: The subject of any consumer transaction other than providing goods committed or committed to be made for a fee or benefit,

SELLER: The company acting on behalf or on behalf of the consumer offering or offering goods within the scope of his commercial or professional activities,

BUYER: Real or legal person who acquires, uses or makes use of a good or service for commercial or non-professional purposes,

SITE: The website of the SELLER,

ORDERING PARTY: Real or legal person requesting a good or service on the website of the SELLER,

PARTIES: SELLER and BUYER,

CONTRACT: This contract concluded between the SELLER and the BUYER,

GOODS: It refers to the movable goods subject to shopping and software, audio, video and similar intangible goods prepared for electronic use.

Position 3 of the

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, the qualities of which are stated below and the sale price, which the Buyer has ordered electronically via the SELLER's website.

The prices listed and announced on the site are the sales price. Announced prices and promises are valid until updated and changed. The prices announced for a period are valid until the end of the specified period.

4. SELLER INFORMATION

Title: KOMUT TEKNOLOJİSİ YAZILIM ÜSSÜ TİC. SINGING. LTD. Sti.

Address: ZÜMRÜTEVLER MAH. URAL SOK 14/3 MALTEPE İSTANBUL

Phone: +90 216 427 27 28

Fax: +90 216 427 87 57

Email: info@komutteknoloji.com

9. GENERAL PROVISIONS

9.1. The BUYER accepts, declares and undertakes that he has read the preliminary information regarding the basic qualities of the product subject to the contract, the sales price and the form of payment, and the delivery on the website of the SELLER, and has given the necessary confirmation in the electronic environment. The receiver; It accepts, declares and undertakes to confirm the Preliminary Information electronically, before the establishment of the distance sales contract, the address to be given to the BUYER by the SELLER, the basic features of the ordered products, the price including the taxes, the payment and delivery information correctly and completely. .

9.2. Each product subject to the contract is delivered to the person and / or organization at the address indicated by the BUYER or BUYER within the period specified in the preliminary information section on the website, depending on the distance of the BUYER, provided that it does not exceed the legal period of 30 days. If the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.

9.3. The SELLER performs the product subject to the contract in full, in accordance with the qualifications specified in the order, and if any, the warranty documents, user manuals with the information and documents required by the business, in accordance with the legal regulations, in accordance with the legal regulations, in accordance with the principles of integrity and integrity. accepts, declares and undertakes to act, to maintain and raise the quality of service, to show the necessary attention and care during the performance of the work, to act with caution and foresight.

9.4. The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining explicit approval before the contractual performance obligation expires.

9.5. If the SELLER cannot fulfill its contractual obligations in case the fulfillment of the order product or service becomes impossible, the seller accepts, declares and undertakes that he / she will notify the consumer in writing within 3 days from the date of his learning and will return the total price to the BUYER within 14 days.

9.6. The BUYER accepts, declares and undertakes that he / she will confirm this Agreement electronically for the delivery of the product subject to the Contract, and in case the product price of the contract for any reason is not paid and / or canceled in the bank records, the SELLER's obligation to deliver the product subject to the contract will expire.
9.7. BUYER, if the product subject to the contract is not paid to the SELLER by the relevant bank or financial institution as a result of the unfair use of the credit card of the BUYER by the unauthorized persons after the delivery of the contractual product to the person and / or institution at the address indicated by the BUYER or the BUYER. accepts, declares and undertakes that it will be returned to the SELLER within the shipping expense of the SELLER.

9.8. The SELLER accepts, declares and undertakes that he / she will not notify the BUYER if he / she cannot deliver the product subject to the contract within the due time due to force majeure conditions such as the development of the parties that are beyond the will of the parties, unforeseen and preventing the parties from fulfilling their debts. The BUYER also has the right to request from the SELLER to cancel the order, to replace the contractual product with its equivalent, if any, and / or to delay the delivery time until the barrier situation disappears. In case of cancellation of the order by the BUYER, the amount of the product shall be paid to him / her in cash and in cash within 14 days. In the payments made by the BUYER by credit card, the amount of the product is returned to the relevant bank within 14 days after the order is canceled by the BUYER. The BUYER accepts that the average process of reflecting the amount returned to the credit card by the SELLER to the BUYER account by the bank may take 2 to 3 weeks, since the reflection of this amount to the bank after the return to the bank, the BUYER cannot hold the SELLER responsible for possible delays, declare and undertake.

9.9. Communication, marketing, notification and other means of communication by means of letter, e-mail, SMS, phone call and other means through the address, e-mail address, fixed and mobile phone lines and other contact information specified by the SELLER on the site registration form or updated by him / her. has the right to reach the BUYER for other purposes. By accepting this contract, the BUYER accepts and declares that the SELLER may engage in the above mentioned communication activities.

9:10. BUYER will inspect the goods / service subject to the contract before receiving; dents, broken, torn packaging etc. will not receive damaged and defective goods / services from the cargo company. The delivered goods / services will be deemed to be undamaged and intact. Careful protection of goods / services after delivery belongs to the BUYER. If the right of withdrawal will be used, the goods / services should not be used. The invoice must be returned.

9:11. In case the BUYER and the credit card holder used during the order are not the same person or before the product is delivered to the BUYER, if the security deficit related to the credit card used in the order is detected, the SELLER shall provide the identity and contact details of the credit card holder, the statement of the previous month's credit card or the card used in the order. the BUYER may request from the BUYER to submit the letter indicating that the credit card belongs to him. The order will be frozen until the BUYER provides the information / documents subject to the request, and if the mentioned requests are not met within 24 hours, the SELLER has the right to cancel the order.

9:12. The PURCHASER declares and undertakes that the personal and other information provided by the SELLER while subscribing to the website of the SELLER is true, and that the SELLER will immediately compensate for any damages due to the fact that this information is contrary to the truth, upon the first notification of the SELLER.

9:13. The BUYER accepts and undertakes to comply with the legal regulations and not to violate them while using the website of the SELLER. Otherwise, all legal and penal liabilities that will arise will bind the BUYER completely and exclusively.

9:14. The BUYER may not use the SELLER's website in any way to disrupt public order, to violate public morality, to disturb and harass others, to violate the material and moral rights of others. In addition, the member cannot take action to prevent or force others to use the services (spam, virus, trojan horse, etc.).

9:15. Links to other websites and / or other content owned and / or operated by other third parties may be linked via the SELLER's website. These links have been put in order to provide ease of orientation to the BUYER and do not support any website or the person operating the site and do not constitute any guarantee for the information contained in the linked website.
9:16. The member who violates one or more of the articles listed in this contract is criminally and legally responsible for this violation and will keep the SELLER free from the legal and criminal consequences of such violations. Also; Due to this violation, if the event is brought to the legal field, the SELLER reserves the right to claim compensation due to failure to comply with the membership agreement against the member.

10. RIGHT TO WITHDRAWAL

10.1. RECEIVER; In case the distance contract is related to the sale of the goods, within 14 (fourteen) days from the date of delivery of the product to itself or the person / organization at the address indicated, it may exercise its right to withdraw from the contract by refusing the goods without undertaking any legal and criminal responsibility and without giving any reason. In distance contracts regarding service delivery, this period starts from the date of signing the contract. Before the right of withdrawal expires, the right of withdrawal cannot be used in the service contracts whose service has started with the approval of the consumer. The costs arising from the use of the right of withdrawal belong to the SELLER. By accepting this contract, the BUYER agrees in advance that he has been informed of the right to withdraw.

10.2. In order to use the right of withdrawal, it is necessary to make a written notification to the SELLER by registered mail, fax or e-mail within 14 (fourteen) days, and the product must not be used in accordance with the provisions of the "Products that cannot be used with right of withdrawal". If this right is exercised,

a) Invoice of the product delivered to the 3rd person or to the BUYER (If the invoice of the product to be returned is institutional, it must be sent together with the return invoice issued by the institution when returning. If the refund of the order issued on behalf of the institutions is not completed, the REFUND INVOICE will not be completed.)

b) Return form,

c) The products to be returned must be delivered complete and undamaged with the box, packaging, and standard accessories, if any.

d) The SELLER is obliged to return the total price and the documents that put the BUY to the BUYER within 10 days at the latest after the withdrawal notification reaches him, and to return the goods within 20 days.

e) If there is a decrease in the value of the goods due to a reason arising from the BUYER's defect or if the return becomes impossible, the BUYER is liable to compensate the losses of the SELLER. However, the PURCHASER is not responsible for the changes and deteriorations that occur due to the proper use of the product or product within the right of withdrawal.

f) If the campaign limit amount regulated by the SELLER falls below the limit due to the right of withdrawal, the amount of discount used within the scope of the campaign is canceled.

11. PRODUCTS WITHOUT THE RIGHT OF WITHDRAWAL

Items of underwear undergarments, swimwear and bikini bottoms, make-up products, disposable products, which may not be sent back, which are prepared at the request of the BUYER or explicitly for their personal needs, are at risk of deterioration or are likely to exceed the expiry date, Products that are not suitable for health and hygiene, if returned after packaging, products that are mixed with other products after delivery and cannot be separated by nature, goods related to periodical publications such as newspapers and magazines, other than those provided under the Subscription Agreement, or services to the consumer instantly. Immediate goods delivered immediately, as well as audio or video recordings, books, digital content, software programs, data recording and data storage devices, computer supplies, packaging A If it is opened by LICI, it is not possible to return it as per the Regulation. In addition, before the expiration of the right of withdrawal, it is not possible to use the right of withdrawal regarding the services that have started with the approval of the consumer, as per the Regulation.

Cosmetics and personal care products, underwear products, swimwear, bikini, books, copied software and programs, DVD, VCD, CD and cassettes and stationery consumables (toner, cartridge, ribbon, etc.) are unopened, untested, intact for returning and they must be unused.

12. DEFAULT CARE AND LEGAL RESULTS

The BUYER accepts, declares and undertakes that he / she will pay interest and be liable to the bank within the framework of the credit card agreement between the bank and the bank, if the payment is made in default when he / she makes the payment by credit card. In this case, the bank may apply to legal means; may claim the costs and attorney's fees arising from the BUYER and, in any case, if the BUYER defaults due to the debt of the BUYER, the BUYER accepts, declares and undertakes that he will pay the loss and loss suffered due to the delayed performance of the debt.
13. AUTHORIZED COURT

Complaints and objections in disputes arising from this contract, consumer problems within the monetary limits specified in the law below, or where the consumer transaction is made, will be made to the arbitral tribunal or to the consumer court. Information on the monetary limit is as follows:

Effective from 28/05/2014:

a) To the district consumer arbitration committees for disputes whose value is below 2.000,00 (two thousand) TL in accordance with the Article 68 of the Law on the Protection of Consumers no 6502,

b) To the provincial consumer arbitration committees in disputes whose value is less than 3.000,00 (three thousand) TL,

c) In provinces with metropolitan status, applications are made to provincial consumer arbitration committees for disputes between 2.000,00 (two thousand) TL and 3.000.00 (three thousand) TL.

This Agreement is made for commercial purposes.

14. VALIDITY

When the BUYER makes the payment for the order placed on the Site, he is deemed to have accepted all the terms of this contract. The SELLER is obliged to make the necessary software arrangements to obtain confirmation that this contract has been read and accepted by the BUYER on the site before the order is realized.

SELLER:

RECEIVER:

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