ARTICLE 1 – PARTIES TO THE CONTRACT
SELLER
TITLE : rivetoshoesLTD Şti
ADDRESS : Fotinovo köyü, Neofit Bozveli sokak numara 11
PHONE : +90 536 234 37 63
WEB : rivetoshoes.com
E-MAIL : info@rivetoshoes.com
Hereinafter referred to as SELLER.
BUYER
NAME SURNAME / TITLE :
ADDRESS :
PHONE :
E-MAIL :
Hereinafter referred to as BUYER.
ARTICLE 2 – SUBJECT OF THE CONTRACT
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 Principles and Procedures of Distance Contracts regarding the sale and delivery of goods/services with the qualities mentioned in the contract and whose sales price is specified or not specified in the contract, electronically from the napsoven.com.tr website of the SELLER. The BUYER accepts and declares that he/she is informed about the basic qualities of the goods/services subject to sale, sales price, payment method, delivery conditions, etc., all preliminary information about the goods/services subject to sale and the right of “withdrawal”, that he/she has confirmed this preliminary information electronically and then ordered the goods/services.
ARTICLE 3 – DATE OF THE CONTRACT
The date on which the SELLER creates the purchase transaction will be determined as the contract date.
ARTICLE 4 – DELIVERY OF GOODS/SERVICES, PLACE OF PERFORMANCE OF THE CONTRACT AND METHODS OF DELIVERY
The goods/services will be delivered to the person/organization named …… at the address …… where the BUYER requested delivery.
ARTICLE 5 – DELIVERY CONDITIONS
Delivery costs belong to the BUYER. If the SELLER has declared that the delivery fee of those who shop above the amount announced on the website will be covered by the SELLER, the delivery cost belongs to the SELLER. Delivery is made as soon as possible after the stock is available and the price of the goods is transferred to the SELLER’s account. The SELLER delivers the goods/services within 30 (thirty) days from the date of order and reserves the right to extend this period by an additional 10 (ten) days with written notice. If the price of the goods/services is not paid for any reason or is cancelled in the bank records, the SELLER is deemed to have been released from the obligation to deliver the goods/services.
ARTICLE 6 – DECLARATIONS AND COMMITMENTS OF THE BUYER
The BUYER shall inspect the goods/services subject to the contract before receiving them and shall not receive damaged and defective goods/services such as crushed, broken, torn packaging, etc. from the cargo/courier company. The goods/services received shall be deemed to be undamaged and intact. The obligation to carefully protect the goods/services after delivery belongs to the BUYER. The invoice must be returned. If the relevant bank or financial institution does not pay the price of the goods/services to the SELLER due to the unfair or illegal use of the BUYER’s credit card by unauthorized persons not caused by the BUYER’s fault after the delivery of the goods/services, the BUYER is obliged to send the goods/services to the SELLER within 3 (three) days, provided that they have been delivered to him/her. In this case, the delivery expenses belong to the BUYER.
ARTICLE 7 – SELLER’S DECLARATIONS AND COMMITMENTS
SELLER is responsible for the delivery of the goods/services subject to the contract in a sound, complete manner, in accordance with the specifications specified in the order and with warranty documents and user manuals, if any. If the goods/services subject to the contract are to be delivered to a person/organization other than BUYER, SELLER cannot be held responsible for the person/organization to whom the delivery is made not accepting the delivery. SELLER shall return the price of the goods/services and any valuable documents within 7 (seven) days after receiving the notice of withdrawal. SELLER shall receive the goods/services back within 20 (twenty) days. SELLER may supply the goods/services to BUYER at equal quality and price before the performance period in the contract expires for justified reasons. If SELLER believes that the performance of the goods/services has become impossible, it shall notify BUYER before the performance period in the contract expires. The paid price and any documents shall be returned within 10 (ten) days. Goods/services that are defective or broken from goods/services sold with or without a warranty certificate may be sent to the SELLER for the necessary repairs under warranty conditions, in which case the delivery costs will be covered by the SELLER.
ARTICLE 8 – FEATURES OF THE GOODS/SERVICES SUBJECT TO THE CONTRACT
The Type and Kind, Quantity, Brand/Model, Color and Sales Price Including All Taxes of the Goods/Services are as specified in the information on the goods/service introduction page on the website named napsoven.com.tr and in the invoice that is considered an integral part of this contract.
ARTICLE 9 – CASH PRICE OF THE GOODS/SERVICES
The cash price of the goods/services is included in the sample invoice sent to the customer at the end of the order and in the invoice sent together with the product.
ARTICLE 10 – DEFERRED PRICE
The price of the goods/services according to the deferred payment made to the sales price is included in the sample invoice sent to the customer at the end of the order and the invoice sent to the customer together with the product.
ARTICLE 11 – DOWN PAYMENT AMOUNT
The down payment amount of the goods/services is included in the sample invoice sent to the customer at the end of the order and the invoice sent to the customer together with the product.
ARTICLE 12 – PAYMENT PLAN
In case the BUYER makes a purchase with a credit card and in installments