SALE AGREEMENT ON INTERNET
Ordinary : OKAN Konf. San.Tic.Ltd.Şti.
address: Savaş Caddesi Meşe Sokak No: 14 Merter ISTANBUL / TURKEY
E-mail : Destek@kikiriki.com
Name - Last name / TC.No
Article 2- Subject
The subject of this contract is that the following is the regulation of the Law on the Protection of Consumers and the Distance Contracts No 4077 regarding the sale and delivery of the products with the qualifications and the sales fee which the BUYER made an order in the electronic environment from the internet site of https://www.kikirikistore.com belonging to SATICI The rights and obligations of the parties are determined.
Buyer shall notify the seller of the name, title, full address, telephone and other access information, basic characteristics of the goods subject to sale, sales price, payment order, delivery conditions and expenses etc. All the preliminary information about the goods subject to sale and the use of the right of "cancellation" and the official authorities to whom such right may be used, complaints and objections etc. The seller acknowledges and acknowledges these preliminary information and orders the goods afterwards in accordance with the provisions of this contract.
The pre-notification at https://www.kikirikistore.com and the invoice issued on the order made by the buyer are integral parts of this contract.
Article 3- Contractual Subject Product / Payment / Delivery Information
The person to be traded and the contractor must be the same as the person who is to be contracted. The following is a list of the products / products purchased in the electronic environment: genus and type, quantity, brand / model, sales price, payment method, delivery address, The information provided should be accurate and complete. The buyer accepts to fully compensate for any damages that may arise in the event that this information is not correct or defective, and also accepts any liability that may arise from this situation.
The SELLER reserves the right to stop the order if the information given by the PURCHASER does not match the facts, when it deems necessary. The SELLER will freeze the order for 15 (fifteen) days if it can not reach the BUYER from the telephone, e-mail and postal address given by the BUYER in case of a problem with the order. The PURCHASER is expected to communicate with the SELLER during this period. If no reply is received from the PURCHASER within this period, the SELLER cancels the order so that both sides are not damaged.
Products / Products
Name, code: … piece
Total Sales Value: .... -TL
Payment Form: Credit Card / Bank Transfer (EFT)
Phone number :
Invoice Person / Institution:
Billing address :
Tax Administration :
Tax Registration Number:
Shipping Fee: ... -TL
Article 4 - Contract Date and Challenges
The contract date is the date ... / .. / .... which is the date on which the order was placed by the buyer.
Conditions that are not present or unforeseeable on the date of signing of the contract, develop outside of the controls of the parties, which partially or totally fulfill or fulfill their obligations and liabilities of one or both of the parties as a result of the contract, coercive cause (natural disaster, war , Terrorism, insurrection, changing legislative provisions, confiscation or strikes, lockout, significant breakdown in production and communication facilities, etc.). The party who is acting as a force majeure will notify the other party of the situation immediately and in writing.
They will not have any responsibilities as they can not fulfill the actions of the parties during the continuation of the attack. If the pecuniary cause continues for 30 (thirty) days, each party will have the right to terminate unilaterally.
Article 5- Rights and Obligations of the Seller
5.1. The seller accepts and undertakes to fulfill the obligations imposed on 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 the case of force majeure.
5.2. Https://www.kikirikistore.com is not responsible for the price errors due to system errors. In so doing, the seller is not responsible for the misrepresentations that may arise due to interventions that may be made to the website from the system, design or illegal ways on the internet site. The buyer can not claim the right from the seller based on system faults.
5.3. It can be exchanged by credit card (Visa, MasterCard, etc.) or bank transfer by https://www.kikirikistore.com. Orders that have not been picked up within one week from the order date will be canceled. The order processing time is not the instant when the order is placed, but the credit card accountIt is the moment when the illegality is made or the airline (EFT) has reached the bank accounts. Payment methods that are not negotiated with customer service such as paid shipment or postage are not accepted. Article 6- Rights and Obligations of the Receiver 6.1. The buyer accepts and undertakes to fulfill the obligations imposed on him in the contract completely except for reasons of force majeure. 6.2. The buyer accepts and undertakes to accept the provisions of the contract of employment together with placing an order and to make payment according to the payment method specified in the contract. 6.3. Buyer will notify the seller of the name, title, full address, telephone and other access information of the seller on the https://www.kikirikistore.com website, basic characteristics of the goods subject to sale, sales price, payment form, delivery conditions and costs etc. All the preliminary information about the goods subject to sale and the use of the right of "cancellation" and the official authorities to whom such right may be used, complaints and objections etc. Acknowledges and acknowledges these preliminary information that it is clear, understandable and has information in accordance with the internet environment. 6.4. Depending on the previous item, the Purchaser declares that he has read and understand the information on ordering / payment / use procedure of www.kikirikistore.com which contains product order and payment terms, product usage instructions, precautions against possible situations and warnings. 6.5. The buyer accepts and undertakes not to damage the product and its packaging in any way whatsoever in the event that it desires to return the product it has received, and to return the actual and invoiced invoice at the time of return. Article 7- Ordering / Payment Procedure Order: After the purchaser confirms the amount of VAT (total installment amounts in installments) of the products added to the shopping cart, it is processed at the position of the relevant bank card. Problems that may arise in connection with any disruption in the process or credit card are reported to the purchaser using one or more of the telephone / fax / e-mail addresses specified in the contract. If necessary, you may be asked to contact the buyer's bank. The time when orders are processed is not the instant the order is placed, but the time when the credit card account has made the necessary collections or the airline (EFT) has reached the merchant accounts. In the event that the contractual item can not be supplied for an exceptional reason and / or if the buyer is informed and consented in a clear and understandable manner in case of encountering a stock problem, another item may be shipped to the buyer at the same price and price or in the direction of the buyer's desire and choice; Another new product may be posted, the product may be expected to enter the stocks or the rest of the obstacle may be left in the stock and / or the order may be canceled.