Mesafeli Satış Sözleşmesi

1. SUBJECT
This Sales Contract Prior Information 's Form subject, SELLER ' s ORDER THAT / BUYER' or it sells, the qualities and the selling price specified product / products in relation to the sale and delivery on Protection of 6502 on Consumer of Law-Distance Contracts It covers the rights and obligations of the parties in accordance with the provisions of the Regulation on Implementation Principles and Procedures.

İş accepts this preliminary information form and the BUYER accepts in advance that he / she is under the obligation to pay the additional price, such as shipping fee and tax, if the subject of the contract approves the order and is informed about it.

2. SELLER INFORMATION
Title : Edulegal OÜ
Address: Harju maakond, Kuusalu vald, Pudisoo küla, Männimäe, 74626 ESTONIA
Phone: +90 545 930 8570
E-mail: [email protected]

3. BUYER INFORMATION (Hereinafter referred to as BUYER.)
Name Surname / Title Address: Phone: E-mail: 4. DELIVERY INFORMATION Delivery Person: Delivery Address: 




 

5. CONTRACT SUBJECT PRODUCT / PRODUCTS INFORMATION
5.1 The basic features (type, quantity, brand / model, color, number) of the Goods / Product / Products / Service are located at [[ magaza_web_sitesi ]]. You can examine the basic features of the product during the campaign. Valid until the campaign date
5.2 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.
5.3 The sales price of the goods or services subject to the contract, including all taxes, is shown below.

 


 

5.4. The shipping fee, which is the shipping cost of the product, will be paid by the BUYER.

6. GENERAL PROVISIONS
6.1. The BUYER accepts, declares and undertakes that he has read the preliminary information about the basic qualities of the product subject to the contract, the sales price and the form of payment, and the delivery on the edulegal.net website, and that he has given the necessary confirmation in the electronic environment . BUYER's ; 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 of the products, including taxes, payment and delivery information correctly and completely .
6.2. 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 . The consumer may terminate the contract if he does not fulfill his performance within this period 6.3. The SELLER performs the contractual product in full, in accordance with the qualifications specified in the order and with warranty documents, user guides, if any, from any defect, in accordance with the legal legislation requirements, in accordance with the standards and the information and documents required by the business, in accordance with the principles of integrity and honesty. 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 6.4. The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining explicit consent before the contractual performance obligation expires 6.5. If the SELLER cannot fulfill its contractual obligations in the event that the product or service subject to the order becomes impossible, the seller accepts, declares and undertakes that he / she will notify the consumer before the expiry of the contractual obligation , and return the total price to the BUYER within 10 days . 6.6. The BUYER accepts, declares and undertakes that he / she will confirm this Preliminary Information Form for the delivery of the product subject to the contract electronically, and if 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. 6.7 . BUYER contract products to the buyer or the buyer's person at the address indicated and / or after the delivery of the organization recipient of the result of using unfair unauthorized of the credit card contract product costs by the relevant bank or financial institution to the seller in case of non-payment, the Purchaser Agreement subject merchandise in 3 days shipping expense to the seller to belong to the seller agreed to refund, and warrants 6.8. The SELLER accepts, declares and undertakes that he / she will 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 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 period until the barrier situation disappears . In the event that the order is canceled by the BUYER , the amount of the product is paid to him / her in cash and in cash within 10 days. The receiver is in his pay by credit card, the amount of product will be returned to the bank within 14 days after the order is canceled by the Purchaser. RECEIVER, the amount refunded to your credit card by SELLER average process for the projected RECEIVER account by banks with 2 to find 3 weeks after returning to the bank that holds the recipient is the account reflection state entirely related to the banking process, RECEIVER, for possible delays seller accepts, declares and undertakes that he / she cannot hold responsible 6.9. The SELLER cannot be held responsible for the correctness and timeliness of the information provided in the trainings.





 

7. INVOICE INFORMATION
Invoice Name Surname / Title :
Invoice Address:

8. RIGHT TO WITHDRAWAL
8.1. RECEIVER; In distant contracts regarding the sale of goods, the right of the product can be used to refuse the contract without rejecting the goods without taking any legal and criminal responsibility and showing no justification within 14 (fourteen) days from the date of delivery to the person / organization at the address indicated by him / her . In distance contracts regarding service delivery, this period starts from the date of signing the contract. The notification that the right of withdrawal has been used should be directed to the SELLER during this period . Before the BUYER accepts the distance contract or any corresponding offer, the seller is clearly and clearly informed by the SELLER or the provider that the details will be under the payment obligation if he approves the order and the BUYER agrees in advance. 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. 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
8.2. 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 exercised with the right of withdrawal". If this right is exercised, ”
8.2.1 3. Invoice of the product delivered to the 3rd party 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 it . Invoice will not be completed unless it is cut.)
8.2.2. Return form, ”
8.2.3. The products to be returned must be delivered complete and undamaged with the box, packaging, and standard accessories, if any
. 8.2.4. The SELLER is obliged to return the total price and documents that put the BUYER under debt to the BUYER within 10 days from the date of the withdrawal notification to the BUYER and to return the goods within 20 days
. 8.2.5. If there is a decrease in the value of the goods due to a reason caused by the BUYER's defect or if the return becomes impossible, the BUYER is liable to compensate the losses of the SELLER 8.2.6. In case of falling below the campaign limit amount regulated by the SELLER due to the exercise of the right of withdrawal, the amount of discount used within the scope of the campaign is canceled.

9. PRODUCTS WITHOUT THE RIGHT OF WITHDRAWAL
9.1. Sound and goods that are prepared in accordance with the wishes of the BUYER or clearly his personal needs, which are not suitable for returning in quality, underwear bottoms, swimwear and bikini bottoms, make-up materials, disposable products, risk of deterioration or the expiration date. or if the packaging of image records, software programs and computer consumables has been opened by the PURCHASER, it is not possible as per the Regulation . The PURCHASER knows that the subscription of the subscription membership is not refunded . 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 not opened, tested, intact and unused. can be returned in case of 9.2. In disputes arising from the application of this Preliminary Information, up to the value declared by the Ministry, the Consumer Arbitration Committees and the Consumer Courts are authorized in the place where the BUYER purchases the goods or services and where the residence is located . 9.3. Applications regarding the complaints and objections of the SELLER can be made to the arbitral tribunal or to the consumer court within the monetary limits determined by the Ministry every year, in the place where the consumer buys the goods or services or where the residence is located. This Agreement is made for commercial purposes. 

 

SELLER: EDULEGAL OÜ
BUYER: Date: IP Address of the BUYER : [[ ip_address ]]