DISTANCE SALES CONTRACT
Article 1- Parties
1.1. Seller
Name: JK MAĞAZACILIK TEKSTİL SANAYİ VE TİCARET A.Ş.
Address: 7 Eylül Mahallesi Celal Umur Caddesi No.6/E Torbalı - İZMİR / Turkey
Telephone: +90 232 850 60 00
Email: [email protected]
1.2. Recipient
Name - Surname/TC.No : [CustomerName]
Address : [DeliveryAddress]
Phone: [Gsm]
E-mail : [CustomerEmailAddress]
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 Distance Contracts in relation to the sale and delivery of the product whose qualifications and sales price are specified below, which the BUYER ordered electronically ( e-commerce ) from the http://www.jimmykey.com website of the SELLER.
The buyer, the seller's name, title, open address, telephone and other access information, the basic qualities of the goods subject to sale, the sales price including taxes, payment method, delivery conditions and costs, etc. All preliminary information about the goods subject to sale and the use of the right of “withdrawal” and how to use this right, the official authorities to which they can submit their complaints and objections, etc. It accepts and declares that it has been informed by the seller in accordance with the clear, understandable and internet environment (e-commerce site), confirms this preliminary information electronically and then orders the goods in accordance with the provisions of this contract.
The preliminary information on http://www.jimmykey.com and the invoice issued upon the order placed by the buyer are integral parts of this contract.
Article 3- Product / Payment / Delivery Information Subject to the Contract
The type and type, quantity, brand / model, sales price, payment method, delivery address, delivery address, invoice information, shipping fee of the product / products purchased electronically are as follows. The person to be invoiced and the person who makes the contract must be the same. The information below must be correct and complete. The buyer agrees to fully cover any damages arising from situations where this information is not correct or incomplete, and also accepts any liability that may arise from this situation.
The SELLER reserves the right to stop the order when it deems necessary, when the information provided by the BUYER does not correspond to reality. In cases where the SELLER detects a problem in the order, if the BUYER cannot reach the BUYER at the telephone, e-mail and postal addresses provided by the BUYER, it freezes the execution of the order for 15 (fifteen) days. The BUYER is expected to contact the SELLER regarding the issue during this period. If no response is received from the BUYER within this period, the SELLER cancels the order so that both parties are not damaged.
Product(s) Received
Visual
Product
Code
Quantity
Color
Size
[ProductRows]
Total Sales Amount : [TotalAmount] -TL
Payment Method : Credit Card / Bank Transfer (EFT)
Person to Deliver to : [CustomerName]
Phone number : [Gsm]
Delivery Address : [DeliveryAddress]
Person/Institution to Invoice : [CustomerName]
Billing Address :[BillingAddress]
Article 4- Rights and Obligations of the Seller
4.1. The Seller accepts and undertakes to fulfill the obligations imposed on him in the contract in accordance with the provisions of the Law No. 4077 on the Protection of Consumers and the Regulation on Distance Contracts, except in force majeure.
4.2. Persons under the age of 18 (eighteen) cannot shop at http://www.jimmykey.com. The seller shall take as basis that the age of the buyer specified in the contract is correct. However, the seller will not be held responsible in any way due to the buyer's age misspelling.
4.3. http://www. jimmykey.com is not responsible for price inaccuracies caused by system errors. Accordingly, the seller is not responsible for promotional and price errors that may arise from the system, design or illegal interventions that may be made to the website. The buyer cannot claim rights from the seller based on system errors.
4.4. http://www. jimmykey.com can be purchased by credit card (Visa, MasterCard, etc.) or bank transfer. Orders that are not remitted within one week from the date of order will be canceled. The time of processing of orders is not the moment of placing the order, but the moment when the necessary collection is made from the credit card account or the transfer (EFT) is received in the bank accounts. Payment methods such as prepaid shipment or postal voucher without consultation with customer service are not accepted.
Article 5- Rights and Obligations of the Recipient
5.1. The Buyer accepts and undertakes to fulfill the obligations imposed on him in the contract in full, except for force majeure.
5.2. By placing an order, the Buyer accepts and undertakes that he/she is deemed to have accepted the terms of the contract and that he/she will make the payment in accordance with the payment method specified in the contract.
5.3. The buyer accepts and declares that he / she has the name, title, open address, telephone and other access information of the seller from the website http://www.jimmykey.com, the basic qualities of the goods subject to sale, the sales price including taxes, payment method, delivery conditions and costs, etc. all preliminary information about the goods subject to sale and the use of the right of “withdrawal” and how to exercise this right, the official authorities to which they can send their complaints and objections, etc. He / she accepts and declares that he / she has information about the goods subject to sale in a clear, understandable and internet environment and that he / she has confirmed this preliminary information electronically.
5.4. Depending on the previous article, the Buyer declares that he / she has read and informed the http://www.jimmykey.com order / payment / usage procedure information, which includes product order and payment terms, product usage instructions, precautions and warnings against possible situations, and that he / she has given the necessary confirmation electronically.
5.5. The Buyer agrees and undertakes not to damage the product and its packaging in any way whatsoever in case he/she wishes to return the product he/she has purchased, and to return the original invoice and delivery note at the time of return.
Article 6- Order/Payment Procedure
Order:
After the TL amount including VAT (total installment amounts in installment transactions) of the products added to the shopping cart is approved by the buyer, it is processed through the pos of the relevant bank card. For this reason, an order confirmation e-mail is sent to the customer before the orders are shipped. Shipment is not made before the Order Confirmation mail is sent.
Any disruption in the process or problems that may arise with the credit card will be notified to the buyer by using one or more of the phone / fax / e-mail ways specified in the contract. If necessary, the buyer may be asked to contact his/her bank. The time of processing the orders is not the moment when the order is placed, but the moment when the necessary collection is made from the credit card account or it is determined that the transfer (EFT) has reached the seller accounts.
In cases where it is impossible to fulfill the obligation to deliver the goods subject to the contract, the buyer is informed of this situation and the total amount paid and any documents that put him under debt, if any, are returned to him within ten days at the latest and the contract is canceled. In such a case, the buyer shall not claim any additional material and moral damages from the seller.
Payment:
In http://www.jimmykey.com, ordering opportunities are offered to buyers who do not want to use credit card information on the internet by cash transfer. In payment by wire transfer, the buyer can choose the most suitable bank and make the transfer. If EFT is made, the date of receipt will be taken into account. When making a wire transfer and/or EFT, the “Sender Information” must be the same as the Invoice Information and the order number must be written.
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 unauthorized persons in a way that is not caused by the fault of the Buyer, the Buyer is obliged to send the product delivered to him to the Seller within 10 days. In such cases, transportation costs shall be borne by the Buyer.
Article 7- Shipment / Delivery Procedure
Shipment
After the order confirmation e-mail is sent, the product(s) are given to the shipping company contracted by the seller.
Delivery:
The product(s) will be delivered to the buyer's address with the cargo contracted by the seller. The delivery time is 3-5 days from the sending of the Order confirmation e-mail and the establishment of the contract.
If the product will be delivered to a person / organization other than the Buyer, the seller is not responsible for the extra shipping costs that may arise from the person / organization to be delivered not accepting the delivery, inaccuracy in the shipping information and / or the Buyer's absence.
Article 8- Right of Withdrawal
The BUYER may exercise his/her right of withdrawal within 14 (fourteen) days without any justification as of the delivery of the product(s) subject to this contract to him/her or the person(s)/organization at the address indicated.
In order to exercise the right of withdrawal, it is sufficient to notify the SELLER within this legal period by fax, electronic mail or a continuous data carrier, provided that confirmation is received, and the product price is returned to the BUYER within 10 (ten) days from the date the BUYER's withdrawal notification reaches the SELLER. The shipping cost of the product returned due to the right of withdrawal is covered by the SELLER.
In accordance with the legal regulations, the invoice sent with the product must be sent back to us together with the product in order to make the return transaction.
Article 9- Authorized Courts and Enforcement Offices in Case of Dispute
In case of dispute arising from the application of this contract, the Consumer Arbitration Committees and the Consumer Courts in the settlement of the Buyer or the Seller are authorized until the value announced by the Ministry of Industry and Trade in December each year.
If the order is realized, the Buyer is deemed to have accepted all the terms of this agreement. [OrderDate]
SELLER BUYER
JK MAĞAZACILIK TEKSTİL SANAYİ VE TİCARET A.Ş. [CustomerName]
