Distance sales contract

MADDE 1 – SÖZLEŞMENİN TARAFLARI SATICI: Kobimedya Bilişim ve Reklamcılık San. ve Tic. A.Ş Adresi: Harbiye Mahallesi Abdi İpekçi Caddesi Bostan Sokak No:15/5 Şişli, 34367 Nişantaşı/İstanbul Email: [email protected]

BUYER: Customer

ARTICLE 2 - SUBJECT OF THE CONTRACT: The subject of this contract is the Protection of Consumers No 4077 regarding the sale and delivery of the goods / services that the Buyer has ordered electronically from the www.kobimedia.com website of the Seller, has the qualifications mentioned in the contract and whose sales price is specified in the contract. It is the determination of the rights and obligations of the parties in accordance with the provisions of the Regulation on the Law and Distance Contracts Application Principles and Procedures. The buyer, the basic characteristics of the goods / services subject to sale, sales price, payment method, delivery conditions, etc. It accepts and declares in accordance with the provisions of this contract that it has information about all preliminary information about the goods / services subject to sale and the right of "withdrawal", confirms this preliminary information electronically and then orders the goods / services. The preliminary information and invoice on the payment page on www.kobimedia.com are integral parts of this contract.

ARTICLE 3 - CONTRACT DATE: These two copies of the work previously signed by the seller are signed by the buyer …………. and a copy of it will be sent to the e-mail address of the recipient.

ARTICLE 4 - DELIVERY OF GOODS / SERVICES, PLACE OF PERFORMANCE AND DELIVERY OF THE CONTRACT: The goods / service will be delivered to …………… at the address of ……… .. from which the buyer requested delivery.

ARTICLE 5 - DELIVERY COSTS AND PERFORMANCE: Delivery costs belong to the buyer. If the seller declares on the website that the delivery fee of the shoppers above the announced amount will be covered by him or he will make free delivery within the campaign, the delivery cost belongs to the seller. Delivery; It is done as soon as possible after the stock is available and the cost of the goods is transferred to the seller's account. The seller delivers the goods / service within 20 (twenty) days from the order and reserves the right to extend the additional 10 (ten) days by written notification within this period. If, for any reason, the cost of the goods / services is not paid or canceled in the bank records, the seller is deemed to be free from the obligation to deliver the goods / services.

ARTICLE 6 - BUYER'S DECLARATIONS AND COMMITMENTS: The buyer will inspect the contractual goods / service before delivery; the packaging is torn, etc. will not receive the damaged and defective goods / services from the courier company. The delivered goods / services will be deemed to be undamaged and intact. Careful protection of the goods / services after delivery belongs to the buyer. If the right of withdrawal is to be used, the goods / services should not be used. The invoice must be returned. If the bank or financial institution does not pay the price of the goods / services to the seller due to the unfair or unlawful use of the buyer's credit card by unauthorized persons after the delivery of the goods / service, provided that the buyer has delivered the goods / service 3 (Three) it is obliged to send it to the seller within the day. In this case, shipping costs are the responsibility of the buyer.

ARTICLE 7 - SELLER'S DECLARATIONS AND COMMITMENTS: The seller is responsible for the delivery of the contractual goods / service in sound, complete, in accordance with the qualifications 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 another person / organization from the buyer, the seller cannot be held responsible if the person / organization to be delivered does not accept the delivery. The seller returns the cost of the goods / services within 10 (ten) business days after the withdrawal declaration is received, and the negotiable documents, if any. The goods / services are returned within 20 (twenty) days. For justifiable reasons, the seller can supply the buyer with equal quality and price before the performance period in the contract expires. If the seller thinks that the performance of the goods / services is impossible, he / she notifies the buyer before the performance period of the contract expires. The price paid and documents, if any, are returned within 10 (ten) business days. The defective or damaged goods / services from the goods / services sold with or without the warranty certificate can be sent to the seller for the necessary repairs within the warranty terms, in this case, the delivery costs will be borne by the seller.

ARTICLE 8 - CHARACTERISTICS OF THE GOODS / SERVICES SUBJECT TO THE CONTRACT: The type and type of the goods / service, the amount, brand / model, color and the sales price, including all taxes, are included in the information on the product / service introduction page on the website www.kobimedia.com As stated in the invoice, which is considered to be an integral part.

ARTICLE 9 - CASH PRICE OF GOODS / SERVICES: The cash price of the goods / service is included in the invoice sent to the customer together with the sample invoice and the product mailed at the end of the order.

ARTICLE 10 - TERM PRICE: The price of the goods / services according to the term made according to the sales price is included in the invoice sent to the customer together with the sample invoice sent to the customer at the end of the order.

MADDE 11 – FAİZ: Her yıl Türkiye Cumhuriyeti Hükümetinin belirlediği faiz oranından ve her şartta %30’dan fazla olamaz. Alıcı çalıştığı bankaya karşı sorumludur.

ARTICLE 12 - PAYMENT AMOUNT: The down payment amount of the goods / service is included in the invoice sent to the customer together with the sample invoice and the product mailed at the end of the order.

ARTICLE 13 - PAYMENT PLAN: If the buyer purchases with credit card and in installments, the installment method chosen on the site is valid. In installment transactions, the relevant provisions of the contract signed between the buyer and the cardholder bank are valid. The credit card payment date is determined by the terms of the contract between the bank and the buyer. The buyer can also follow up the number of installments and payments from the bank statement sent by the bank.

ARTICLE 14 - RIGHT OF WITHDRAWAL: The buyer may exercise his right of withdrawal within 3 (three) days from the delivery of the contractual goods / service to him or the person / organization at the address indicated. In order to use the right of withdrawal, the seller must notify the customer service by e-mail or telephone within the same period and the goods / services are not used in accordance with the provisions of Article 15 and in accordance with the preliminary information published on the website www.kobimedia.com, which is an integral part of this contract. is a must. If this right is exercised, it is obligatory to return the original invoice for the goods / services delivered to the 3rd party or the buyer. The cost of the goods / services is returned to the buyer within 7 days following the receipt of the notice regarding the right of withdrawal, and the goods / services are returned within 20 (twenty) days. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned to the buyer. The delivery cost of the returned goods / service due to the right of withdrawal is paid by the seller.

ARTICLE 15 - GOODS / SERVICES THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL: Goods / services that cannot be returned by their nature, goods / services that deteriorate rapidly and have expired, disposable goods / services, hygienic goods / services.

ARTICLE 16 - DEFAULT STATE AND LEGAL CONSEQUENCES: In the event that the buyer defaults on his credit card transactions, the cardholder will pay interest and be liable to the bank within the framework of the credit card agreement made with the bank. In this case, the relevant bank may apply for legal remedies; The buyer may demand the costs and the attorney's fee from the buyer, and in any case, if the buyer goes into default due to his debt, the buyer agrees to pay the loss and damage of the seller due to the delayed performance of the debt.

ARTICLE 17 - AUTHORIZED COURT: In the disputes that may arise from this contract, Consumer Arbitration Committees up to the value declared by the Ministry of Industry and Trade, Consumer Courts above the specified value; Civil Courts of First Instance are authorized in places that cannot be found.

Call now