Sales Contract | Ozsan Makine

This is the Virtual Environment Sales Agreement between Özsan Makine and the Customer.

Article - 1

The subject of this contract is the Law No. 4077 on the Protection of Consumers regarding the sale and delivery of the product sold by the seller to the buyer, whose qualifications and sales price are specified below; It covers the rights and obligations of the parties in accordance with the provisions of the Regulation on the Application Principles and Procedures of Distance Contracts.

Article - 2

ÖZSAN MACHINE

HAPPY MAH. 3608 SK. ROSE APT. NO: 8 INTERIOR DOOR NO: 8 YUNUSEMRE/ MANISA

Article - 3

BUYER INFORMATION

All members: Özsan Makine is a member of our website and all buyers who shop (hereinafter referred to as buyers or customers).

Article - 4

CONTRACT SUBJECT AND PRODUCT INFORMATION:

Type, Quantity, Brand / Model, Colour, Number, Sales Price and Payment Method of Goods / Products or Services are as stated on the website and these promises may change without notifying the buyer.

Article - 5

GENERAL PROVISIONS

5.1 - The BUYER declares that he / she has read and informed all the preliminary information regarding the basic qualities of the product subject to the contract specified in Article 4, the sales price and the payment method and the delivery and that he / she has given the necessary confirmation electronically.

5.2 - The product subject to the contract shall be delivered to the buyer or the person or organisation at the address indicated by the buyer or the person or organisation at the address indicated by the buyer within the period described in the preliminary information depending on the distance of the buyer's settlement for each product, provided that it does not exceed the legal 30-day period.

5.3 - If the product subject to the contract is to be delivered to a person or organisation other than the buyer, the SELLER cannot be held responsible for the refusal of the person or organisation to accept the delivery.

5.4 - The SELLER is responsible for the delivery of the product subject to the contract intact, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.

5.5 - For the delivery of the product subject to the contract, this contract must be approved electronically and the sales price must be paid in the payment method preferred by the buyer. If for any reason the product price is not paid or is cancelled in the bank records, the SELLER is deemed to be released from the obligation to deliver the product.

5.6 - After the delivery of the product, if the relevant bank or financial institution does not pay the product price to the SELLER due to the unfair or unlawful use of the credit card of the buyer by unauthorised persons in a way not caused by the fault of the buyer, the BUYER must send the product delivered to the SELLER within 4 business days. In such a case, the transport expenses belong to the buyer.

5.7 - If the SELLER cannot deliver the product subject to the contract within the contract period due to force majeure or extraordinary circumstances such as weather opposition that prevents transportation, interruption of transportation, it is obliged to notify the buyer. In this case, the buyer may use one of the rights to cancel the order, to replace the product subject to the contract with a precedent, if any, and / or to postpone the delivery period until the preventive situation is eliminated. In case the buyer cancels the order, the SELLER shall make an attempt before the relevant bank to cancel the credit card receipt of the buyer within 7 days and return the relevant amount to the buyer's account and the transaction shall be notified to the BUYER via e-mail. In such a case, the SELLER cannot be held responsible for delays caused by the relevant bank.

5.8 - In the event that the products delivered to the BUYER and / or the persons and / or institutions to which the BUYER and / or the BUYER wants delivery to be made are defective or defective, the relevant product or products shall be sent to the SELLER within 7 days starting from the date of receipt by the BUYER and the shipping costs shall be covered by the SELLER in order to carry out the necessary repair or replacement within the warranty conditions. In such a case, if the 7-day period expires, the BUYER must take the product received to the relevant service.

5.9- This contract becomes valid after it is electronically approved by the buyer (after the membership is realised) and delivered to ozsanmakine.com.

Article - 6

RIGHT OF WITHDRAWAL:

The buyer has the right of withdrawal within seven (7) days from the delivery of the product subject to the contract to him or the person or organisation at the address indicated. In order to exercise the right of withdrawal, the SELLER must be notified by fax or e-mail within this period and the product must not be used within the framework of the provisions of Article 7 and its packaging must not be damaged. In case this right is exercised, it is obligatory to return the original sales invoice with a copy of the cargo delivery report stating that the product delivered to the 3rd person or the BUYER has been sent to the SELLER. Within 7 days following the receipt of these documents, the SELLER shall make an attempt before the relevant bank to return the product price to the BUYER's credit card account. The SELLER cannot be held responsible for any problems on the bank side in the return of the product price. If the original Sales Invoice is not sent, value added tax and other legal obligations, if any, are not refunded. The shipping cost of 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 cannot be returned due to their nature, disposable products, copyable software and programmes, products that deteriorate quickly or expire. The use of the right of withdrawal for all kinds of software and programmes, DVDs, VCDs, CDs and cassettes, computer and stationery consumables (toner, cartridge, ribbon, etc.) and all kinds of cosmetic products is subject to the condition that the packaging of the product is unopened, intact and the product is not used.

Article - 7

AUTHORISED COURT

In the implementation of this contract, Consumer Arbitration Committees up to the value announced by the Ministry of Industry and Trade and CONSUMER COURTS in the settlement of the BUYER or SELLER are authorised. If the order is approved electronically, the BUYER is deemed to have accepted all provisions of this contract.

Legal Notice Update

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