ARTICLE 1 - PARTIES
1.1-SELLER
Title
AAO Beach Volleyball – Oguz Değirmenci
address
Uluc Mah. Gazi Mustafa Kemal Blv No.105 F Block D.1 Konyaaltı /Antalya
Telephone
05325577793
Email
address
aaao.beachvolleyball@gmail.com
1.2-RECIPIENT
Name/Surname/Title address:
Telephone
:
E-mail address
:
ARTICLE 2 - SUBJECT
The subject of this contract is the rights of the parties in accordance with the provisions of the Law No. 6502 on the Protection of the Consumer regarding the sale and delivery of the product(s) for which the CUSTOMER orders electronically from the website www.aaobeachvolleyball.com and whose code, name, quantity and sales price are specified in Article 3.1. and determination of its obligations.
ARTICLE 3 - DETERMINATION OF MATTERS REGARDING THE CONTRACT PRODUCT, PAYMENT AND DELIVERY
3.1-PRODUCTS
Key features of goods or services are available at www.aaobeachvolleyball.com.
The prices listed and announced on the site are the sales price. Advertised prices and promises are valid until updated and changed. Prices announced for a period of time are valid until the end of the specified period.
All taxes of the goods or services subject to the contract are included in the sales price.
3.2-DELIVERY METHOD AND PLAN
Delivery address
:
Delivery Person
:
Billing Information
:
Product shipments will start within 2 working days at the latest after the product is supplied by Oğuz Değirmenci. Shipping fees and shipping policy are shared on the product page.
3.3 DELAY INTEREST
Since the payment will be made in cash or by credit card, no delay interest is applied by the SELLER.
ARTICLE 4 - GENERAL PROVISIONS
4.1) The BUYER declares on the website www.aaobeachvolleyall.com that he has read and learned the preliminary information about the basic characteristics, sales price, payment method and delivery of the product subject to the contract and has given the necessary confirmation in electronic environment. BUYER; By confirming this Preliminary Information electronically, the SELLER confirms that it has obtained the address to be given to the BUYER by the SELLER before the conclusion of the distance contracts, the basic features of the ordered products, the price of the products including taxes, payment and delivery information accurately and completely.
4.2) The product subject to the contract shall be delivered to the BUYER or the person/organization at the address indicated, within the period specified in the preliminary information on the website, 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.
4.3) The SELLER cannot be held responsible if the ordered product cannot be delivered to the BUYER due to any problems that the cargo company may encounter during the delivery of the product to the BUYER.
4.4) The SELLER is responsible for the delivery of the contracted product in a sound, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.
4.5) The SELLER may supply a different product with the same quality and price, by informing the BUYER and by obtaining its explicit approval, before the contractual performance obligation expires.
4.6) If the SELLER fails to fulfill its contractual obligations in the event that the fulfillment of the product or service subject to the order becomes impossible, it notifies the consumer of this situation before the contractual performance obligation expires and returns the total price to the BUYER within 10 business days.
4.7) This Preliminary Information Form must be confirmed electronically for the delivery of the product. If, for any reason, the product price is not paid or canceled in the bank records, the SELLER is deemed to be relieved of its obligation to deliver the product.
4.8) After the delivery of the product, if the relevant bank or financial institution fails to pay the product price to the SELLER due to the unfair or unlawful use of the BUYER's credit card by unauthorized persons, not due to the BUYER's fault, within 3 days, provided that the BUYER has delivered the product to him. must be returned to the SELLER within In this case, the shipping costs belong to the BUYER.
4.9) If the SELLER cannot deliver the product subject to the contract in due time due to force majeure or extraordinary circumstances such as weather conditions preventing transportation, interruption of transportation, the SELLER is obliged to inform the BUYER. In this case, the BUYER may use one of the rights to cancel the order, replace the product subject to the contract with its precedent, if any, and/or postpone the delivery time until the obstacle is removed. In case the BUYER cancels the order, the amount paid is paid to him in cash and in full within 10 days. In the payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 7 days after the order is canceled by the BUYER. Since the reflection of this amount on the BUYER's accounts after the return to the bank is entirely related to the bank transaction process, the BUYER states that it is not possible for the SELLER to intervene in any way for possible delays and that the amount returned to the credit card by the SELLER is reflected to the BUYER's account by the bank.
It already accepts that it can take 2 to 3 weeks.
ARTICLE 7 - AUTHORIZED COURT
In the implementation of this contract, Consumer Arbitration Committees and Consumer Courts in the BUYER's or SELLER's settlement are authorized up to the value declared by the Ministry of Industry and Trade. They are the authorities to be applied by the buyer.
In the event that the order is realized, the BUYER is deemed to have accepted all the terms of this contract.
This Agreement is made for commercial purposes.
SALES PERSON
AAO Beach Volleyball Oguz Değirmenci
BUYER
HISTORY
