Distance Sales Agreement
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Important Note: All users are deemed to have read and approved the "Distance Sales Agreement" upon completing their membership process.
Sales Agreement
Subject: This is the Online Sales Agreement between Üç D Bilgisayar Sistemleri Mühendislik Sanayi Ticaret Limited Şirketi, Customer, and the Customer.
Article - 1
The subject of this contract covers the rights and obligations of the parties in accordance with the provisions of the Regulation on the "Procedures and Principles for the Implementation of Distance Contracts" of the Law on "Protection of Consumers" numbered 4077, regarding the sale and delivery of the product whose qualifications and sales price are specified below, which the seller sells to the buyer.
Article - 2: SELLER INFORMATION
Title: Üç D Bilgisayar Sistemleri Mühendislik Sanayi Ticaret Limited Şirketi, Müşteri
Tax Office: BAYRAMPAŞA
Tax Number: 9040022514
Phone: 05363465419
In this contract, Üç D Bilgisayar Sistemleri Mühendislik Sanayi Ticaret Limited Şirketi, Müşteri will be briefly referred to as 3D CAD CAM Teknoloji.
Article - 3: BUYER INFORMATION
All members: All buyers who are members of the e-commerce store of 3D CAD CAM Teknoloji at http://3dcadcam.com.tr and shop there. (Hereinafter referred to as the buyer or customer).
Article - 4: SUBJECT OF THE CONTRACT AND PRODUCT INFORMATION
The Type, Quantity, Brand/Model, Color, Number, Sale Price, and Payment Method of the Good/Product or Service are as specified on the site, and these promises may change without prior notice to the buyer.
Article - 5: GENERAL PROVISIONS
- The BUYER declares that they have read and informed themselves about the basic qualities, sales price, payment method, and all preliminary information regarding the delivery of the product subject to the contract specified in Article 4, and that they have given the necessary confirmation in the electronic environment.
- The product subject to the contract is delivered to the buyer or the person or organization at the address indicated by the buyer within the period explained in the preliminary information, depending on the distance of the buyer's settlement, provided that the legal period of 30 days is not exceeded for each product.
- If the product subject to the contract is to be delivered to a person or organization other than the buyer, the SELLER cannot be held responsible for the delivered person or organization not accepting the delivery.
- The SELLER is responsible for delivering the product subject to the contract in a sound, complete manner, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any.
- For the delivery of the product subject to the contract, this contract must be approved in the electronic environment and the sales price must be paid with the payment method preferred by the buyer. If the product price is not paid for any reason or is canceled in bank records, the SELLER is deemed to be relieved of the obligation to deliver the product.
- If the buyer's credit card is used unfairly or unlawfully by unauthorized persons in a way not caused by the buyer's fault after the delivery of the product, and the relevant bank or financial institution does not pay the product price to the SELLER, the BUYER must send the product delivered to him/her or the person or institution specified in the sales contract to the SELLER within 3 business days. In such a case, the shipping costs belong to the buyer.
- If the SELLER cannot deliver the product subject to the contract within the deadline due to force majeure or extraordinary circumstances preventing transportation, such as adverse weather conditions or interruption of transportation, the SELLER is obliged to inform the buyer of the situation. In this case, the buyer can use one of the rights to cancel the order, request the replacement of the product subject to the contract with an equivalent one, and/or postpone the delivery period until the hindering situation disappears. If the buyer cancels the order, the SELLER initiates action with the relevant bank to cancel the buyer's credit card receipt and refund the relevant amount to the buyer's account within 7 business days, and the transaction performed is notified to the BUYER via e-mail. In such a case, the SELLER cannot be held responsible for delays caused by the relevant bank. The BUYER should contact their bank regarding the matter.
- In the event that the products delivered to the BUYER and/or the person and/or institutions requested by the BUYER for delivery are defective or damaged, the relevant product(s) must be sent to the SELLER within 7 days from the date of receipt by the BUYER party to carry out the necessary repair or replacement process within the warranty conditions, and the shipping costs are covered by the SELLER. In such a case, if the 7-day period expires, the BUYER must take the received product to the relevant service.
- This contract becomes valid after it is approved electronically by the BUYER (after membership is realized) and is sent to the address info3d@3dcadcam.com.tr.
Article - 6: RIGHT OF WITHDRAWAL
The BUYER has the right to withdraw from the contract within seven (7) days from the date of delivery of the product subject to the contract to him/her or the person/organization at the address indicated.
In order to exercise the right of withdrawal, the SELLER must be notified by fax or electronic mail within this period, and the product must not have been used and its packaging must not have been damaged within the framework of the provisions of Article 7. In case of exercising this right, the original sales invoice and a copy of the cargo delivery report proving that the product delivered to the 3rd person or the BUYER has been sent to the SELLER are mandatory to be returned. The SELLER initiates action with the relevant bank to refund the product price to the BUYER's credit card account within 7 business days following the arrival of these documents. The SELLER cannot be held responsible for disruptions on the bank's side in the refund of the product price. In case the original sales invoice is not sent, the value added tax and other legal obligations, if any, are not refunded. The shipping fee for the product returned due to the right of withdrawal belongs to the BUYER. In addition, the right of withdrawal cannot be used for products that are not suitable for return by nature, disposable products, copyable software and programs, products that deteriorate quickly or whose expiry date has passed. The use of the right of withdrawal for all kinds of software and programs, DVD, VCD, CD and cassettes, and all kinds of consumables of the product is subject to the condition that the product's packaging has not been opened, damaged, or the product has not been used.
Article - 7: AUTHORIZED COURT
In the implementation of this contract, the Consumer Arbitration Committees up to the value announced by the Ministry of Industry and Trade, and the CONSUMER COURTS in the place of residence of the BUYER or the SELLER are authorized.
In case the order is approved electronically, the BUYER is deemed to have accepted all the provisions of this contract.