DISTANCE SALES AGREEMENT

DISTANCE SALES AGREEMENT

  1. PARTIES
    This Agreement is between the following parties under the terms and conditions set forth below.
    has been signed.
  2. ‘BUYER’; (hereinafter referred to as “BUYER” in the contract)
    NAME SURNAME:
    ADDRESS:
  3. ‘SELLER’ ; (hereinafter referred to as “SELLER” in the contract)
    NAME- SURNAME: Nitro Mechatronics Automotive Diagnostic Devices Industry
    IT LTD.
    ADDRESS: Onur Mh. Turhan Cemal Beriker Blv. Kiza Business Center A2 Blok No:437/3F Seyhan /
    Adana
    By accepting this contract, the BUYER accepts the order subject to the contract if he approves the order.
    We are under the obligation to pay the amount in question and the additional fees, if any, such as shipping fees and taxes.
    accepts in advance that he will enter and that he has been informed about it.
  4. DEFINITIONS
    In the application and interpretation of this contract, the terms written below are
    shall express written statements.
    MINISTER: Minister of Customs and Trade,
    MINISTRY: Ministry of Customs and Trade,
    LAW: Law on Consumer Protection No. 6502,
    REGULATION: Distance Contracts Regulation (RG:27.11.2014/29188)
    SERVICE: Providing goods made or promised to be done in return for a fee or benefit.
    the subject of any consumer transaction,
    SELLER: In the name of offering or offering goods to the consumer within the scope of commercial or professional activities
    or the company acting on its account,
    BUYER: Receives, uses or uses a good or service for commercial or non-professional purposes.
    natural or legal person benefiting,
    SITE: The website of the SELLER,
    CUSTOMER: The real person who requests a good or service through the website of the SELLER.
    or legal person,
    PARTIES: SELLER and BUYER,
    AGREEMENT: This contract concluded between the SELLER and the BUYER,
    GOODS: The movable goods that are subject to shopping and those prepared for use in the electronic environment.
    software, audio, video and similar intangible goods.
  5. SUBJECT
    This Agreement means that the BUYER can place an order electronically on the SELLER’s website.
    6502 regarding the sale and delivery of the product whose qualities and sales price are stated below.
    Law No. Consumer Protection and Regulation on Distance Contracts
    regulates the rights and obligations of the parties in accordance with its provisions.
    The prices listed and announced on the site are the sales price. Announced prices and promises update
    It is valid until it is made and changed. The prices announced for a period of time are for the specified period.
    valid until the end.
  6. SELLER INFORMATION
    Title: Nitro Mechatronics Automotive Diagnostic Devices Industry Informatics
    LTD.ŞT
    Address: Onur Mh. Turhan Cemal Beriker Blv. Kiza Business Center A2 Blok No:437/3F Seyhan /
    Adana
    Phone: 0850 755 02 30
    Email: info@nitrobilisim.com.tr
  7. BUYER INFORMATION
    Person to be delivered
    Delivery address
    Telephone
    Fax
    Email/username
  8. ORDERING PERSON INFORMATION
    Name/Surname/Title
    Address
    Telephone
    Fax
    Email/username
  9. CONTRACTUAL PRODUCT/PRODUCTS INFORMATION
  10. The main features of the Good / Product / Products / Service (type, quantity, brand / model, color, number)
    It is published on the website of the SELLER. If the campaign is organized by the seller
    You can review the basic features of the relevant product during the campaign. Until the campaign date
    valid.
    7.2. The prices listed and announced on the site are the sales price. Announced prices and promises update
    It is valid until it is made and changed. The prices announced for a period of time are for the specified period.
    valid until the end.
    7.3. The sales price of the goods or services subject to the contract, including all taxes, is shown below.
    Product Description Quantity Unit Price Subtotal
    (VAT included)
    Shipping Amount
    Total :
    Payment Method and Plan
    Delivery address
    Person to be delivered
    Billing address
    Order date
    delivery date
    Delivery method
    7.4. The shipping fee, which is the product shipping cost, will be paid by the BUYER.
  11. INVOICE INFORMATION
    Name/Surname/Title: Nitro Mechatronics Automotive Diagnostic Equipment Industry
    IT LTD.
    Address: Onur Mh. Turhan Cemal Beriker Blv. Kiza Business Center A2 Blok No:437/3F Seyhan /
    Adana
    Phone: 0850 755 0230
    Email/username: info@nitrobilisim.com.tr
    Invoice delivery: During the delivery of the invoice order, to the invoice address together with the order.
    It will be delivered.
  12. GENERAL PROVISIONS
    9.1. The BUYER, on the website of the SELLER, the basic characteristics of the product subject to the contract, the sales price
    and that he/she has read the preliminary information about the payment method and delivery, and that he/she is informed,
    accepts, declares and undertakes to give the necessary confirmation. BUYER’s; Preliminary Information electronically
    confirmation by the SELLER before the establishment of the distance sales contract.
    The address to be given to the BUYER, the basic features of the ordered products, the taxes of the products
    You accept, declare and declare that you have obtained the price, payment and delivery information, including the correct and complete
    commits.
    9.2. Each product subject to the contract, provided that it does not exceed the legal period of 30 days, is the location of the BUYER.
    BUYER within the period specified in the preliminary information section of the website, depending on the distance of the place.
    or delivered to the person and/or organization at the address indicated by the BUYER. During this period the product
    In the event that it cannot be delivered to the BUYER, the BUYER reserves the right to terminate the contract.
    9.3. The SELLER shall ensure that the product subject to the contract is complete, in accordance with the qualifications specified in the order and, if any,
    to deliver warranty documents, user manuals with the information and documents required by the job,
    free of defects, in accordance with the requirements of the legal regulations, in a sound manner, in accordance with the standards
    to perform within the principles of honesty and integrity, to maintain and increase the service quality, to
    Agreeing to show the necessary attention and care and to act with prudence and foresight during its performance,
    declares and undertakes.
    9.4. The SELLER shall inform the BUYER before the contractual performance obligation expires, and
    may supply a different product of equal quality and price by expressly obtaining its approval.
    9.5. If the fulfillment of the ordered product or service becomes impossible, the SELLER
    If he cannot fulfill his contractual obligations, he will declare this situation within 3
    the consumer will be notified in writing within 14 days, the total price will be returned to the BUYER within 14 days.
    accepts, declares and undertakes to
    9.6. The BUYER confirms this Agreement electronically for the delivery of the product subject to the Agreement.
    non-payment of the product price subject to the contract for any reason and/or the bank
    In case of cancellation in the records, the SELLER’s obligation to deliver the product subject to the contract
    accepts, declares and undertakes that it will end.
    9.7. The BUYER is the person and/or person at the address indicated by the BUYER or the BUYER of the product subject to the contract.
    Unlawful use of the BUYER’s credit card by unauthorized persons after delivery to the institution
    As a result, the price of the product subject to the contract is paid by the relevant bank or financial institution.
    In the event that the SELLER is not paid, the BUYER shall pay the shipping cost of the product subject to the contract within 3 days.
    It accepts, declares and undertakes that it will return it to the SELLER as belonging to the SELLER.
    9.8. The SELLER assumes the debts of the parties, which are unpredictable and develop outside the will of the parties.
    Force majeure situations such as the occurrence of situations that prevent and/or delay the fulfillment of
    If the product subject to the contract cannot be delivered within the period due to
    accepts, declares and undertakes that it will notify. The BUYER also agrees to cancel the order, subject to the contract.
    the replacement of the product with its precedent, if any, and/or the elimination of the obstacle for the delivery period.
    has the right to demand from the SELLER to be postponed until its departure. order by the BUYER.
    In case of cancellation, in the payments made by the BUYER in cash, the product amount will be returned to him within 14 days.
    paid in cash and in one lump sum. In the payments made by the BUYER by credit card, the product amount is
    It is returned to the relevant bank within 14 days after it is canceled by the BUYER. BUYER,
    The amount returned to the credit card by the SELLER is paid by the bank to the BUYER’s account.
    that the average process for the reflection of the
    The reflection of the BUYER’s accounts after the refund is completely related to the bank transaction process.
    Since, the BUYER accepts, declares and declares that it cannot hold the SELLER responsible for possible delays.
    commits.
    9.9. The SELLER, specified by the BUYER in the registration form on the site, or later
    address, e-mail address, fixed and mobile telephone lines and other communication
    communication via letter, e-mail, SMS, phone call and other means,
    has the right to reach the BUYER for notification and other purposes. The BUYER accepts this contract.
    that the SELLER may engage in the above-mentioned communication activities for itself.
    accepts and declares.
    9.10. The BUYER shall inspect the contracted goods/services before receiving them; bruised, broken,
    the packaging is torn, etc. damaged and defective goods / services will not be received from the cargo company. Delivery
    The goods/services received shall be deemed to be undamaged and intact. Goods/services after delivery
    The duty of careful protection belongs to the BUYER. Goods/services if the right of withdrawal is used
    should not be used. The invoice must be returned.
    9.11. The BUYER and the credit card holder used during the order are not the same person or the product
    Determining the security vulnerability regarding the credit card used in the order before delivery to the BUYER.
    case, the SELLER, the identity and contact information of the credit card holder, the credit card used in the order.
    the previous month’s statement of the card or from the bank of the cardholder to the credit card itself.
    may request from the BUYER to submit the letter that it belongs to. Subject to the request of the BUYER
    The order will be frozen until the information/documents are provided.
    If the demands are not met within 24 hours, the SELLER has the right to cancel the order.
    has.
    9.12. The personal and other information provided by the BUYER while subscribing to the website belonging to the SELLER.
    that the SELLER is in compliance with the truth.
    declares that it will compensate the damages immediately, in cash and in full, upon the first notification of the SELLER, and
    commits
    9.13. The BUYER shall comply with the provisions of the legal legislation while using the website of the SELLER.
    and accepts and undertakes not to violate them. Otherwise, all legal and
    penal obligations will bind the BUYER completely and exclusively.
    9.14. The BUYER shall in no way violate the public order, violate the general morality of the SELLER’s website.
    unlawfully, in a way that disturbs or harass others, for an unlawful purpose,
    and cannot use it in a way that violates his moral rights. In addition, the services of other members
    can not engage in activities (spam, virus, trojan horse, etc.) that prevent or make it difficult to use.
    9.15. on the website of the SELLER, which are not under the control of the SELLER and/or
    other websites and/or other websites owned and/or operated by third parties.
    content can be linked. These links have been placed in order to provide ease of orientation to the BUYER.
    does not support any website or the person who operates that site, and the linked website
    does not constitute any guarantee for the information contained in the site.
    9.16. The member who violates one or more of the articles listed in this contract
    is personally liable criminally and legally due to
    will keep it free of consequences. Also; Due to this violation, the transfer of the case to the legal field
    In case of non-compliance with the membership agreement of the SELLER against the member, the SELLER may claim compensation.
    the right to be found is reserved.
  13. RIGHT OF WITHDRAWAL
    10.1. BUYER; In the event that the distance contract relates to the sale of goods, the product itself or
    to the SELLER within 14 (fourteen) days from the date of delivery to the person/organization at the address indicated.
    without assuming any legal or criminal responsibility and without any justification, provided that
    may use the right to withdraw from the contract by rejecting the goods without showing it. to service delivery
    For distance contracts, this period starts from the date of signing the contract.
    Before the expiry of the right of withdrawal, the service started to be performed with the approval of the consumer.
    The right of withdrawal cannot be exercised in contracts. arising from the use of the right of withdrawal
    expenses belong to the SELLER. The BUYER, by accepting this contract, about the right of withdrawal
    accepts that he has been informed in advance.
    10.2. In order to exercise the right of withdrawal, within 14 (fourteen) days, the SELLER must be registered.
    written notice by post, fax or e-mail and the product
    It must not have been used within the framework of the provisions of “Products for which the Right of Withdrawal Can Be Used”.
    If this right is exercised,
    a) The invoice of the product delivered to the 3rd person or the BUYER, (The invoice of the product to be returned
    If it is corporate, it must be sent with the return invoice issued by the institution when returning it.
    required. Order returns, invoices of which are issued on behalf of institutions, where RETURN INVOICE is not issued
    otherwise it will not be completed.)
    b) Return form,
    c) The box, packaging, standard accessories, if any, of the products to be returned are complete and
    must be delivered undamaged.
    d) The SELLER, within a period of 10 days at the latest, from the receipt of the withdrawal notification.
    to return the total price and the documents that put the BUYER under debt to the BUYER, and a 20-day period
    responsible for returning the goods.
    e) If there is a decrease in the value of the goods due to the BUYER’s fault or the return
    if it becomes impossible, the BUYER is obliged to compensate the damages of the SELLER at the rate of his fault.
    However, due to the proper use of the goods or products within the right of withdrawal period.
    The BUYER is not responsible for the changes and deteriorations that occur.
    f) Due to the exercise of the right of withdrawal, the campaign limit amount arranged by the SELLER
    In case of falling below, the discount amount used within the scope of the campaign will be cancelled.
  14. PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL
    It is prepared in line with the BUYER’s request or clearly personal needs and is not sent back.
    unsuitable underwear bottoms, swimwear and bikini bottoms, make-up materials, disposable
    products, goods that are in danger of perishable or that are likely to expire,
    If the package is opened by the BUYER after delivery to the BUYER, it must be returned.
    Products that are not suitable for health and hygiene are replaced with other products after delivery.
    Products that are mixed and cannot be separated due to their nature, Subscription agreement
    Goods related to periodicals such as newspapers and magazines, electronic
    services performed instantly in the environment or intangible goods delivered instantly to the consumer,
    audio or video recordings, books, digital content, software programs, data recording and
    data storage devices, computer consumables, packaging opened by the BUYER
    If there is a refund, it is not possible in accordance with the Regulation. In addition, the right of withdrawal expires.
    The right of withdrawal regarding the services started with the approval of the consumer before the end of the
    It is not possible to use it in accordance with the Regulation.
    Cosmetics and personal care products, underwear products, swimwear, bikinis, books, copyable software
    and programs, DVD, VCD, CD and cassettes and stationery consumables (toner, cartridge, tape, etc.)
    unopened, untested, undamaged and unused
    they must be.
  15. CASE OF DEFERRED AND LEGAL CONSEQUENCES
    If the BUYER is in default in the case of making the payment with a credit card, the cardholder
    that he will pay interest within the framework of the credit card agreement between the bank and
    accepts, declares and undertakes that it will be responsible. In this case, the relevant bank will take legal action.
    can apply; may request the costs and attorney’s fees to arise from the BUYER and in any case
    In the event that the BUYER defaults due to its debt, the BUYER shall be liable for the delayed performance of the debt.
    accepts, declares and undertakes that the SELLER will pay for the loss and damage incurred due to
  16. COMPETENT COURT
    Complaints and objections in disputes arising from this contract,
    where the consumer is located or where the consumer transaction is made within monetary limits
    consumer problems in the place will be made to the arbitral tribunal or consumer court. to the monetary limit
    Below is the information about:
    Effective from 28/05/2014:
    a) According to Article 68 of the Law No. 6502 on the Protection of the Consumer, its value is 2,000.00
    District consumer arbitration committees in disputes less than (two thousand) TL,
    b) Provincial consumer arbitration committees in disputes with a value less than 3,000,00 (three thousand) TL,
    c) In provinces with metropolitan status, its value is between 2,000,00 (two thousand) TL and 3,000,00 (three thousand) TL’
    In disputes between the parties, an application is made to the provincial consumer arbitration committees.
    This Agreement is made for commercial purposes.
  17. EFFECTIVENESS
    When the BUYER makes the payment for the order placed on the Site, all
    deemed to have accepted the terms. SELLER, prior to the realization of the order, this contract on the site
    Necessary software to obtain confirmation that it has been read and accepted by the BUYER.
    responsible for making the arrangements.
    SALES PERSON:
    BUYER:
    DATE:
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