كن الرابح بالماجيك بوكس! استخدم كود MAGICBOX قبل إتمام طلبك واربح مع زاهية
عقد البيع عن بُعد
المادة 1 – الأطراف
1.1 – البائع
الاسم: Zahia Hakima
العنوان: Tahtakale Mahallesi Ispartakule Bulvarı Maven Plaza 4. Kat No:50 Avcılar / İstanbul
+90 510 223 3335
البريد الإلكتروني: zahiakoku@zahia.store
1.2 – المشتري
الاسم / اللقب:
العنوان:
الهاتف:
البريد الإلكتروني:
رقم البطاقة:
المادة 2 – الموضوع
موضوع هذا العقد هو المنتج الذي تم تحديد صفاته وسعر البيع أدناه، والذي طلبه المشتري إلكترونيًا من موقع البائع على الويب www.durupazar.com
. الغرض من هذه اللائحة هو تحديد حقوق والتزامات الأطراف وفقًا لأحكام القانون رقم 4077 بشأن حماية المستهلكين واللائحة الخاصة بمبادئ وإجراءات تنفيذ العقود عن بعد، بشأن بيع وتسليم البضائع.
المادة 3 – المنتج الخاضع للعقد
التاريخ:
اسم المنتج | الكمية | القسط | المبلغ الإجمالي
ضريبة القيمة المضافة:
رسوم الشحن:
المجموع الإجمالي:
مبلغ الشحن:
نوع ونوع المنتجات والكمية والعلامة التجارية / الموديل وسعر البيع واللون كما هو مذكور أعلاه.
طريقة الدفع:
عنوان التسليم:
المبلغ الإجمالي المدفوع:
المادة 4 – الأحكام العامة
4.1 يقر المشتري بأنه قد قرأ وأُبلغ بالخصائص الأساسية للمنتج التعاقدي وسعر البيع وطريقة الدفع والمعلومات الأولية المتعلقة بالتسليم على الموقع الإلكتروني، وأنه قد وافق عليها إلكترونيًا.
4.2 يتم تسليم المنتج موضوع العقد إلى المشتري أو إلى الشخص/المؤسسة التي يشير إليها المشتري على العنوان المحدد خلال الفترة الموضحة في المعلومات الأولية على الموقع الإلكتروني، بشرط ألا تتجاوز مدة التسليم القانونية 30 يومًا.
4.3 إذا كان من المقرر تسليم المنتج إلى شخص أو مؤسسة غير المشتري، فلا يتحمل البائع أي مسؤولية في حال رفض الشخص أو المؤسسة استلام المنتج.
4.4 يلتزم البائع بتسليم المنتج كاملاً وسليمًا وفقًا للمواصفات المحددة في الطلب ومع مستندات الضمان ودليل الاستخدام إن وجدت.
4.5 لكي يتم تسليم المنتج، يجب توقيع نسخة من هذا العقد ودفع ثمن المنتج عبر طريقة الدفع المختارة من قبل المشتري. وإذا لم يتم دفع ثمن المنتج لأي سبب أو تم إلغاء الدفع في السجلات البنكية، يُعفى البائع من التزام التسليم.
4.6 إذا لم يقم البنك أو المؤسسة المالية بدفع ثمن المنتج للبائع بسبب استخدام غير قانوني أو غير عادل لبطاقة الائتمان الخاصة بالمشتري من قبل أشخاص غير مصرح لهم بعد تسليم المنتج، يجب على المشتري إعادة المنتج إلى البائع خلال 3 أيام، وتكون تكاليف الشحن على عاتق المشتري.
4.7 إذا لم يتمكن البائع من تسليم المنتج في الوقت المحدد بسبب ظروف قاهرة مثل سوء الأحوال الجوية أو انقطاع النقل، يلتزم البائع بإبلاغ المشتري. في هذه الحالة يمكن للمشتري:
إلغاء الطلب
استبدال المنتج بمنتج مشابه إن وجد
تأجيل التسليم حتى زوال السبب
وفي حالة الإلغاء يتم إعادة المبلغ المدفوع خلال 10 أيام.
4.8 يمكن إرسال المنتجات المعيبة أو التالفة إلى البائع لإصلاحها ضمن شروط الضمان، ويتحمل البائع تكاليف الشحن.
المادة 5 – حق الانسحاب
يحق للمشتري الانسحاب من العقد خلال 14 يومًا من تاريخ تسليم المنتج له أو للشخص/المؤسسة التي حددها. لممارسة هذا الحق يجب إخطار البائع عبر الهاتف أو البريد الإلكتروني خلال هذه المدة، بشرط ألا يكون المنتج قد استُخدم.
يجب إعادة:
نسخة من إيصال تسليم الشحنة
الفاتورة الأصلية
وسيتم رد المبلغ خلال 7 أيام من تاريخ استلام المستندات. إذا لم يتم إرسال الفاتورة الأصلية فلن يتم استرداد ضريبة القيمة المضافة أو الالتزامات القانونية الأخرى.
تكاليف الشحن الخاصة بالإرجاع بسبب حق الانسحاب يتحملها المشتري.
المادة 6 – المنتجات التي لا يمكن إرجاعها
لا يمكن ممارسة حق الانسحاب بالنسبة لـ:
المنتجات التي لا يمكن إرجاعها بطبيعتها
المنتجات ذات الاستخدام الواحد
البرامج والبرمجيات القابلة للنسخ
المنتجات التي تفسد بسرعة أو انتهت صلاحيتها
ويشترط لإرجاع بعض المنتجات أن تكون العبوة غير مفتوحة وغير تالفة ولم يتم استخدامها.
أمثلة:
أجهزة الكمبيوتر المحمولة (بعد تثبيت نظام التشغيل الأصلي لا يقبل الإرجاع)
جميع أنواع البرامج والبرمجيات
أقراص DVD وVCD وCD
مستلزمات الكمبيوتر والقرطاسية مثل الحبر والخراطيش
المادة 7 – المحكمة المختصة
في تنفيذ هذا العقد، تكون لجان تحكيم المستهلكين ومحاكم المستهلكين في مكان إقامة المشتري أو البائع مختصة ضمن الحدود التي تحددها وزارة الصناعة والتجارة.
عند إتمام الطلب، يعتبر المشتري أنه وافق على جميع شروط هذا العقد.
البائع
Zahia Hakima
المشتري
…………………
ARTICLE 1 – PARTIES
1.1 – SELLER:
Title: Şuayp Erdoğan
Address: Denizköşkler, Ahmet Kaya Cd. 37/A, 34315 Avcılar/İstanbul
Phone: 05355935311
E-mail: info@asima-online.net
1.2 – BUYER:
Name/Surname/Title:
Address:
Telephone:
E-mail:
Tc No:
ARTICLE 2- SUBJECT
The subject of this contract is the determination of the rights and obligations of the parties in accordance with the provisions of the Law No. 4077 on the Protection of Consumers and the Regulation on the Application Principles and Procedures of Distance Contracts, regarding the sale and delivery of the product, the characteristics and sales price of which are specified below, which the BUYER ordered electronically from the SELLER’s www.durupazar.com website.
ARTICLE 3- PRODUCT SUBJECT TO THE CONTRACT
Date: 24.08.09
Product NameQuantityInstalmentTotal Amount
VAT Shipping Fee
Grand Total
Shipping Amount:
Type and kind, quantity, brand/model and color of the products and the sales price are as stated above.
Payment method:
Delivery address:
Total amount paid:
ARTICLE 4- GENERAL PROVISIONS
4.1- BUYER declares that he/she has read and is informed about the basic qualities, sales price and payment method of the product subject to the contract and the preliminary information regarding delivery on the www.zahia.store website and has given the necessary confirmation electronically. 4.2-
The product subject to the contract will be delivered to the BUYER or the person/institution at the address indicated by the BUYER 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- If the product subject to the contract is to be delivered to a person/institution other than the BUYER, the SELLER cannot be held responsible if the person/institution to be delivered does not accept the delivery.
4.4- SELLER is responsible for the delivery of the contractual product in a sound, complete manner, in accordance with the specifications specified in the order and with warranty documents and user manuals, if any.
4.5- In order for the delivery of the contractual product, it is mandatory that the signed copy of this contract be delivered to SELLER and the price be paid with the payment method preferred by BUYER. If the product price is not paid for any reason or is canceled in bank records, SELLER is deemed to be relieved of its obligation to deliver the product.
4.6- If the relevant bank or financial institution does not pay the product price to SELLER due to unauthorized or illegal use of BUYER’s credit card by unauthorized persons not caused by BUYER’s fault after the delivery of the product, the product must be sent to SELLER within 3 days, provided that it has been delivered to BUYER. In this case, shipping expenses belong to BUYER.
4.7- If the SELLER cannot deliver the contracted product within the specified time due to force majeure or extraordinary circumstances such as adverse weather conditions or interruption of transportation, the SELLER is obliged to notify the BUYER. In this case, the BUYER may exercise one of the following rights: cancellation of the order, replacement of the contracted product with a similar one, if any, and/or postponement of the delivery period until the elimination of the impeding condition. If the BUYER cancels the order, the amount paid by the BUYER shall be paid to the BUYER in cash and in a single transaction within 10 days.
4.8- Defective or broken products, whether or not sold with a warranty certificate, may be sent to the SELLER for the necessary repairs under warranty conditions; in this case, the shipping costs shall be covered by the SELLER.
ARTICLE 5- RIGHT OF WITHDRAWAL
The BUYER has the right of withdrawal within 14 days from the delivery of the product subject to the contract to him/her or to the person/organization at the address he/she has indicated. In order to exercise the right of withdrawal, the SELLER must be notified by fax, email or telephone within this period and the product must not have been used within the framework of the provisions of Article 6. In the event of exercise of this right, the return of the original invoice and a copy of the cargo delivery report stating that the product delivered to a 3rd party or the BUYER was sent to the SELLER are mandatory. The product price will be refunded to the BUYER within 7 days following the receipt of these documents. If the original invoice is not sent, VAT and any other legal obligations cannot be refunded. The cargo cost of the product returned due to the right of withdrawal will be covered by the BUYER.
ARTICLE 6 – PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED
The right of withdrawal cannot be exercised for products that cannot be returned due to their nature, single-use products, copyable software and programs, products that deteriorate quickly or have expired. The use of the right of withdrawal in the following products is subject to the condition that the packaging of the product is unopened, undamaged and the product is unused.
– Portable Computer (No returns will be accepted after the original operating system is installed.)
– All kinds of software and programs
– DVD, VCD, CD and cassettes
– Computer and stationery consumables (toner, cartridge, ribbon etc.)
– All kinds of cosmetic products
– Telephone credit orders
ARTICLE 7 – AUTHORIZED COURT
In the implementation of this contract, Consumer Arbitration Committees and Consumer Courts at the place of residence of the BUYER or SELLER are authorized up to the value declared by the Ministry of Industry and Trade.
In the event that the order is placed, the BUYER is deemed to have accepted all the terms of this contract.
SELLER
Şuayp Erdoğan
BUYER
Type and kind, quantity, brand/model and color of the products and the sales price are as stated above.
Payment method:
Delivery address:
Total amount paid:
ARTICLE 4- GENERAL PROVISIONS
4.1- BUYER declares that he/she has read and is informed about the basic qualities, sales price and payment method of the product subject to the contract and the preliminary information regarding delivery on the www.zahia.store website and has given the necessary confirmation electronically. 4.2-
The product subject to the contract will be delivered to the BUYER or the person/institution at the address indicated by the BUYER 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- If the product subject to the contract is to be delivered to a person/institution other than the BUYER, the SELLER cannot be held responsible if the person/institution to be delivered does not accept the delivery.
4.4- SELLER is responsible for the delivery of the contractual product in a sound, complete manner, in accordance with the specifications specified in the order and with warranty documents and user manuals, if any.
4.5- In order for the delivery of the contractual product, it is mandatory that the signed copy of this contract be delivered to SELLER and the price be paid with the payment method preferred by BUYER. If the product price is not paid for any reason or is canceled in bank records, SELLER is deemed to be relieved of its obligation to deliver the product.
4.6- If the relevant bank or financial institution does not pay the product price to SELLER due to unauthorized or illegal use of BUYER’s credit card by unauthorized persons not caused by BUYER’s fault after the delivery of the product, the product must be sent to SELLER within 3 days, provided that it has been delivered to BUYER. In this case, shipping expenses belong to BUYER.
4.7- If the SELLER cannot deliver the contracted product within the specified time due to force majeure or extraordinary circumstances such as adverse weather conditions or interruption of transportation, the SELLER is obliged to notify the BUYER. In this case, the BUYER may exercise one of the following rights: cancellation of the order, replacement of the contracted product with a similar one, if any, and/or postponement of the delivery period until the elimination of the impeding condition. If the BUYER cancels the order, the amount paid by the BUYER shall be paid to the BUYER in cash and in a single transaction within 10 days.
4.8- Defective or broken products, whether or not sold with a warranty certificate, may be sent to the SELLER for the necessary repairs under warranty conditions; in this case, the shipping costs shall be covered by the SELLER.
ARTICLE 5- RIGHT OF WITHDRAWAL
The BUYER has the right of withdrawal within 14 days from the delivery of the product subject to the contract to him/her or to the person/organization at the address he/she has indicated. In order to exercise the right of withdrawal, the SELLER must be notified by fax, email or telephone within this period and the product must not have been used within the framework of the provisions of Article 6. In the event of exercise of this right, the return of the original invoice and a copy of the cargo delivery report stating that the product delivered to a 3rd party or the BUYER was sent to the SELLER are mandatory. The product price will be refunded to the BUYER within 7 days following the receipt of these documents. If the original invoice is not sent, VAT and any other legal obligations cannot be refunded. The cargo cost of the product returned due to the right of withdrawal will be covered by the BUYER.
ARTICLE 6 – PRODUCTS FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED
The right of withdrawal cannot be exercised for products that cannot be returned due to their nature, single-use products, copyable software and programs, products that deteriorate quickly or have expired. The use of the right of withdrawal in the following products is subject to the condition that the packaging of the product is unopened, undamaged and the product is unused.
– Portable Computer (No returns will be accepted after the original operating system is installed.)
– All kinds of software and programs
– DVD, VCD, CD and cassettes
– Computer and stationery consumables (toner, cartridge, ribbon etc.)
– All kinds of cosmetic products
– Telephone credit orders
ARTICLE 7 – AUTHORIZED COURT
In the implementation of this contract, Consumer Arbitration Committees and Consumer Courts at the place of residence of the BUYER or SELLER are authorized up to the value declared by the Ministry of Industry and Trade.
In the event that the order is placed, the BUYER is deemed to have accepted all the terms of this contract.
SELLER
Şuayp Erdoğan
BUYER
MADDE 1- TARAFLAR
1.1- SATICI:
Ünvanı : Şuayp erdoğan
Adresi : Denizköşkler, Ahmet Kaya Cd. 37/A, 34315 Avcılar/İstanbul
Telefon :05355935311
E-mail: info@asima-online.net
1.2- ALICI:
Adı/Soyadı/Ünvanı :
Adresi:
Telefon:
E-mail:
Tc No:
MADDE 2- KONU
İşbu sözleşmenin konusu, ALICI’nın SATICI’ya ait www.durupazar.com internet sitesinden elektronik ortamda siparişini yaptığı aşağıda nitelikleri ve satış fiyatı belirtilen ürünün satışı ve teslimi ile ilgili olarak 4077 sayılı Tüketicilerin Korunması Hakkındaki Kanun ve Mesafeli Sözleşmeleri Uygulama Esas ve Usulleri Hakkında Yönetmelik hükümleri gereğince tarafların hak ve yükümlülüklerinin saptanmasıdır.
MADDE 3- SÖZLEŞME KONUSU ÜRÜN
Tarih :24.08.09
Ürün AdıAdetTaksitToplam Tutar
KDV Kargo Ücreti
Genel Toplam
Kargo Tutarı :
Ürünlerin cinsi ve türü,miktarı,marka/modeli rengi satış bedeli yukarıda belirtildiği gibidir.
Ödeme şekli:
Teslimat adresi:
Ödenmiş toplam tutar :
MADDE 4- GENEL HÜKÜMLER
4.1- ALICI, www.zahia.store internet sitesinde sözleşme konusu ürünün temel nitelikleri, satış fiyatı ve ödeme şekli ile teslimata ilişkin ön bilgileri okuyup bilgi sahibi olduğunu ve elektronik ortamda gerekli teyidi verdiğini beyan eder.
4.2- Sözleşme konusu ürün, yasal 30 günlük süreyi aşmamak koşulu ile her bir ürün için ALICI’nın yerleşim yerinin uzaklığına bağlı olarak internet sitesinde ön bilgiler içinde açıklanan süre içinde ALICI veya gösterdiği adresteki kişi/kuruluşa teslim edilir.
4.3- Sözleşme konusu ürün, ALICI’dan başka bir kişi/kuruluşa teslim edilecek ise, teslim edilecek kişi/kuruluşun teslimatı kabul etmemesininden SATICI sorumlu tutulamaz.
4.4- SATICI, sözleşme konusu ürünün sağlam, eksiksiz, siparişte belirtilen niteliklere uygun ve varsa garanti belgeleri ve kullanım klavuzları ile teslim edilmesinden sorumludur.
4.5- Sözleşme konusu ürünün teslimatı için işbu sözleşmenin imzalı nüshasının SATICI’ya ulaştırılmış olması ve bedelinin ALICI’nın tercih ettiği ödeme şekli ile ödenmiş olması şarttır. Herhangi bir nedenle ürün bedeli ödenmez veya banka kayıtlarında iptal edilir ise, SATICI ürünün teslimi yükümlülüğünden kurtulmuş kabul edilir.
4.6- Ürünün tesliminden sonra ALICI’ya ait kredi kartının ALICI’nın kusurundan kaynaklanmayan bir şekilde yetkisiz kişilerce haksız veya hukuka aykırı olarak kullanılması nedeni ile ilgili banka veya finans kuruluşun ürün bedelini SATICI’ya ödememesi halinde, ALICI’nın kendisine teslim edilmiş olması kaydıyla ürünün 3 gün içinde SATICI’ya gönderilmesi zorunludur. Bu takdirde nakliye giderleri ALICI’ya aittir.
4.7- SATICI mücbir sebepler veya nakliyeyi engelleyen hava muhalefeti, ulaşımın kesilmesi gibi olağanüstü durumlar nedeni ile sözleşme konusu ürünü süresi içinde teslim edemez ise, durumu ALICI’ya bildirmekle yükümlüdür. Bu takdirde ALICI siparişin iptal edilmesini, sözleşme konusu ürünün varsa emsali ile değiştirilmesini, ve/veya teslimat süresinin engelleyici durumun ortadan kalkmasına kadar ertelenmesi haklarından birini kullanabilir. ALICI’nın siparişi iptal etmesi halinde ödediği tutar 10 gün içinde kendisine nakten ve defaten ödenir.
4.8- Garanti belgesi ile satılan ürünlerden olan veya olmayan ürünlerin arızalı veya bozuk olanlar, garanti şartları içinde gerekli onarımın yapılması için SATICI’ya gönderilebilir, bu takdirde kargo giderleri SATICI tarafından karşılanacaktır.
MADDE 5- CAYMA HAKKI
ALICI, sözleşme konusu ürürünün kendisine veya gösterdiği adresteki kişi/kuruluşa tesliminden itibaren 14 gün içinde cayma hakkına sahiptir. Cayma hakkının kullanılması için bu süre içinde SATICI’ya faks, email veya telefon ile bildirimde bulunulması ve ürünün 6. madde hükümleri çercevesinde kullanılmamış olması şarttır. Bu hakkın kullanılması halinde, 3. kişiye veya ALICI’ya teslim edilen ürünün SATICI’ya gönderildiğine ilişkin kargo teslim tutanağı örneği ile fatura aslının iadesi zorunludur. Bu belgelerin ulaşmasını takip eden 7 gün içinde ürün bedeli ALICI’ya iade edilir. Fatura aslı gönderilmez ise KDV ve varsa sair yasal yükümlülükler iade edilemez. Cayma hakkı nedeni ile iade edilen ürünün kargo bedeli ALICI tarafından karşılanır.
MADDE 6- CAYMA HAKKI KULLANILAMAYACAK ÜRÜNLER
Niteliği itibarıyla iade edilemeyecek ürünler, tek kullanımlık ürünler, kopyalanabilir yazılım ve programlar, hızlı bozulan veya son kullanım tarihi geçen ürünler için cayma hakkı kullanılamaz. Aşağıdaki ürünlerde cayma hakkının kullanılması, ürünün ambalajının açılmamış, bozulmamış ve ürünün kullanılmamış olması şartına bağlıdır.
-Taşınabilir Bilgisayar (Orijinal işletim sitemi kurulduktan sonra iade alınmayacaktır.)
-Her türlü yazılım ve programlar
-DVD, VCD, CD ve kasetler
-Bilgisayar ve kırtasiye sarf malzemeleri (toner, kartuş, şerit v.b)
-Hür türlü kozmetik ürünleri
-Telefon kontör siparişleri
MADDE 7- YETKİLİ MAHKEME
İşbu sözleşmenin uygulanmasında, Sanayi ve Ticaret Bakanlığınca ilan edilen değere kadar Tüketici Hakem Heyetleri ile ALICI’nın veya SATICI’nın yerleşim yerindeki Tüketici Mahkemeleri yetkilidir.
Siparişin gerçekleşmesi durumunda ALICI işbu sözleşmenin tüm koşullarını kabul etmiş sayılır.
SATICI
Şuayp erdoğan
ALICI
