ARTICLE 1 – PARTIES TO THE CONTRACT
SELLER
TITLE: Toptan City
ADDRESS: Eminönü / Istanbul
PHONE: 0000 000 00 00
WEB: toptansehri.com
EMAIL: info@toptansehri.com
Hereinafter referred to as SELLER.
BUYER
NAME AND SURNAME / TITLE: [PERSON/INSTITUTION COMPLETING THE ORDER]
ADDRESS: [ADDRESS SPECIFIED AT ORDER]
PHONE: [PHONE SPECIFIED AT ORDER]
EMAIL: [EMAIL SPECIFIED AT ORDER, IF ANY]
Hereinafter referred to as BUYER.
ARTICLE 2 – SUBJECT OF THE AGREEMENT
The subject of this agreement is the determination of the rights and obligations of the parties in accordance with the provisions of Law No. 4077 on the Protection of Consumers and the Regulation on the Implementation Principles and Procedures of Distance Contracts, regarding the sale and delivery of goods/services, whether or not specified in the contract, electronically through the SELLER's website toptansehri.com, which meet the specifications specified in the agreement. The BUYER acknowledges and declares that they have been informed of the basic characteristics of the goods/services, the sales price, payment method, delivery conditions, etc., and all preliminary information regarding the goods/services, including the right of withdrawal. They have confirmed this preliminary information electronically and subsequently ordered the goods/services.
ARTICLE 3 – DATE OF THE AGREEMENT
The date the SELLER makes the purchase shall be determined as the date of the agreement.
ARTICLE 4 – DELIVERY OF GOODS/SERVICES, PLACE OF PERFORMANCE OF THE AGREEMENT, AND METHOD OF DELIVERY
The goods/services will be delivered to the person/entity named … at the address …, as requested by the BUYER.
ARTICLE 5 – DELIVERY CONDITIONS
Delivery costs are the responsibility of the BUYER. If the SELLER has declared that the delivery costs for purchases exceeding the amount announced on the website will be covered by the SELLER, the delivery costs will be the responsibility of the SELLER. Delivery will be made as soon as possible after stock availability and the payment of the goods has been deposited into the SELLER's account. The SELLER will deliver the goods/services within 30 (thirty) days of the order and reserves the right to extend this period by an additional 10 (ten) days with written notice. If the price of the goods/services is not paid or is cancelled in the bank records for any reason, the SELLER will be deemed to have been released from its obligation to deliver the goods/services.
ARTICLE 6 – BUYER'S DECLARATIONS AND COMMITMENTS
The BUYER will inspect the goods/services subject to this agreement before accepting them. They will not accept damaged or defective goods/services, such as those with dents, breaks, torn packaging, etc., from the cargo/courier company. The goods/services received will be deemed undamaged and intact. The BUYER is responsible for carefully protecting the goods/services after delivery. The invoice must be returned. If the relevant bank or financial institution fails to pay the SELLER the price of the goods/services after delivery due to unauthorized or unlawful use of the BUYER's credit card by unauthorized persons, not due to the BUYER's fault, the BUYER is obligated to return the goods/services to the SELLER within 3 (three) days, provided they have been delivered to the BUYER. In such cases, the delivery costs will be borne by the BUYER.
ARTICLE 7 – SELLER'S DECLARATIONS AND COMMITMENTS
SELLER is responsible for ensuring that the goods/services covered by the contract are delivered intact, complete, and in accordance with the specifications specified in the order, along with any warranty documents and user manuals. If the goods/services covered by the contract are to be delivered to a person/organization other than the BUYER, SELLER cannot be held responsible if the person/organization refuses to accept the delivery. SELLER shall refund the price of the goods/services and any negotiable instruments within 14 (fourteen) days of receiving the notice of withdrawal. The goods/services shall be returned within 20 (twenty) days. For justified reasons, SELLER may supply the goods/services to BUYER at an equivalent quality and price before the expiration of the contractual performance period. If SELLER believes that the performance of the goods/services has become impossible, SELLER shall notify BUYER before the expiration of the contractual performance period. The paid price and any documents shall be returned within 14 (fourteen) days. Goods/services sold with or without a warranty certificate, including defective or broken goods/services, may be returned to the SELLER for necessary repairs under warranty. In such cases, the delivery costs will be covered by the SELLER.
ARTICLE 8 – SPECIFICATIONS OF THE GOODS/SERVICES SUBJECT TO THE AGREEMENT
The type and kind, quantity, brand/model, color, and sales price (including all taxes) of the goods/services are as specified in the information on the goods/service description page on the toptansehri.com website and on the invoice, which is an integral part of this agreement.
ARTICLE 9 – CASH PRICE OF THE GOODS/SERVICES
The cash price of the goods/services is included in the sample invoice emailed to the customer at the end of the order and in the invoice sent to the customer along with the product.
ARTICLE 10 – DEAD-BAY PRICE
The price of the goods/services, based on the deferred payment, is included in the sample invoice emailed to the customer at the end of the order and in the invoice sent to the customer along with the product.
ARTICLE 11 – DOWN PAYMENT AMOUNT
The down payment amount for the goods/services is included in the sample invoice emailed to the customer at the end of the order and in the product.