Sales Contract
PRELIMINARY INFORMATION
ARTICLE 1 SELLER INFORMATION
ARTICLE 1.1 - SELLER
Title: NAVEK SPORTİF ÜRÜNLER VE DANIŞMANLIK A.Ş.
Address: ÖRNEK MAH. ŞEHİT CAHER DUDAYEV CAD. RAST SOK. NO: 5 / A ATAŞEHİR İSTANBUL
Phone: 0 (216) 565 22 27
Fax: 0 (216) 565 22 28
ARTICLE 1.2 - RECEIVER
The customer is a member of the naveksport.com shopping site. Address and contact information used while members shall prevail.
ARTICLE 2 SALES SUBJECT PROPERTIES
The basic properties of goods or services are located at naveksport.com.tr. You can review the basics of the product during the campaign.
The prices listed and announced on the site are the selling price. The advertised prices and promises are valid until updated and modified. The prices announced on a regular basis are valid until the end of the specified period.
It consists of the type of goods / product / service type, quantity, brand / model, color, adedi, sales price, payment type,
The shipping cost, which is the product shipping cost, will be paid by the PURCHASER and will not be returned.
ARTICLE 3 GENERAL PROVISIONS
3.1) PURCHASER, on the website of naveksport.com.tr declares that he has read the preliminary information about the contract basic product characteristics, sales price and payment method and the delivery information and has given the necessary confirmation in electronic environment. RECEIVER; confirms this Preliminary Information in electronic form and verifies that the address to be given to the BUYER by the SELLER, the basic features of the ordered products, the prices of the products including the taxes, the payment and delivery information are given correctly and completely before the execution of the distance contracts.
3.2) The contract product shall be delivered to the BUYER or the person / organization indicated on the internet site for the period specified in the preliminary information, depending on the distance of the BUYER for each product, not exceeding the legal 30 day period.
3.3) The SELLER can not be held responsible for the delivery of the ordered product to the PURCHASER due to any problems encountered by the cargo company during the delivery of the product to PURCHASER.
3.4) The SELLER is responsible for delivering the contractual product with a sound, complete, in accordance with the specifications specified in the order, and with warranty documents and manuals, if any.
3.5) The SELLER may supply a different product of equal quality and price by informing and expressly approving the PURCHASER without expiry of the termination obligation arising from the contract.
3.6) If the SELLER fails to fulfill the contractual obligations in case the fulfillment of the ordered product or service becomes impossible, it shall inform the consumer without fulfillment of his obligation of performance arising from the contract and shall return it to the total costly SELLER within 10 days.
3.7) This preliminary notification form must be confirmed electronically for the delivery of the product. If for any reason the product is not paid for or is canceled in bank records, the SELLER shall be deemed to be free from the obligation to deliver the product.
3.8) In case the bank or financial institution can not pay the price of the product to the SELLER for the reason that the credit card belonging to the SELLER is used unauthorizedly or unlawfully against the unauthorized persons due to the fault of the PURCHASER after the delivery of the product, in order to return it to the SELLER. In this case, shipping costs belong to the PURCHASER.
3.9) SELLER is obliged to notify the PURCHASER if it can not deliver within the term of the contractual product due to force majeure or air resistance which prevents obstacles or disconnection of transportation. In this case, the PURCHASER may use the cancellation of the order, the replacement of the contractual product with a precedent, and / or the postponement of the delivery period until the obtrusive condition ceases to exist. The amount paid by the PURCHASER in case of canceling the order is paid in cash and paid within 10 days. Payments made by the PURCHASER with a credit card will be returned to the relevant bank within 7 days after the order is canceled by the PURCHASER. Since this amount is directly related to the bank transaction process after the bank transfer to the BUYER, the BUYER will not be able to intervene in any way for possible delays and it will take an average of 2 to 3 weeks for the SELLER to reflect the amount returned by the bank to the RECIPIENT account it already accepts.
ARTICLE 4 RIGHT TO PLAY
RECEIVER; (excluding Concert and Event Tickets) may use the right to withdraw from the contract without any legal or criminal liability and refusing to give any reason within 14 (fourteen) days from the date of delivery to the person or organization shown in the event. In case of distance contracts for service provision, this period begins on the date the contract is signed. Before the end of the right of withdrawal, the right of withdrawal can not be used in the service contracts whose service is started with the approval of the consumer. The costs arising from the use of the right to withdrawal belong to the SELLER.
In order to use the right of withdrawal, it must be within 14 days of written notification by registered mail, fax or e-mail addressed to the SELLER and not used within the scope of Article 5 provisions of the product. If this right is used,
a) The invoice for the product delivered to the 3rd person or the PURCHASER, (If the item to be returned is the prepaid corporation, it must be shipped together with the return invoice, which was issued by the institution when it is returned.) Order refunds issued on behalf of the corporation can not be completed if payment is not canceled.
b) Return form,
c) the items to be returned must be delivered complete and undamaged together with the box, packaging, and standard accessories, if any.
d) The SELLER is obliged to return the documents that put the total amount of the buyer and the buyer in debt within 10 days from the receipt of the cancellation notice to the PURCHASER and to get the goods back within 20 days period.
e) If there is a reduction in the value of the goods by reason of the fault of the PURCHASER, or if the return becomes impossible, the PURCHASER is obliged to compensate the PURCHASER's damages at the rate of defect.
f) If the right of withdrawal is used, the discount amount used within the scope of the campaign will be canceled if it is below the campaign limit amount set by the SELLER.
g) The buyer shall be paid by the SELLER in the foreign orders for the cargo-price domestic orders paid for the return of the returned product due to the right of withdrawal.
h) The seller will not refund the shipping charge he collected from the BUYER while selling the product.
ARTICLE 5 PRODUCTS THAT MAY NOT BE USED TO SEEK
Software or computer supplies that are prepared in accordance with the RECIPIENT's wishes or expressly for his or her personal needs and which are not suitable for return and which are dangerous for immediate deterioration or which are likely to expire and whose packaging has been opened by the PURCHASER it is not possible to comply with the Regulation.
Consumer Arbitration Committees and Consumer Courts are authorized in the place of purchase of goods or services by the Purchaser until the value declared by the Ministry of Industry and Trade in the implementation of the Public Disclosure Information.
The SELLER will notify the applicants of complaints and objections by T.C. The consumer duties of the arbitral tribunal or the consumer court where the Ministry of Industry and Trade purchases goods or services within the monetary limits set forth in December each year or where the residence is located. Information on monetary classification is as follows:
Valid from 1/1/2012 onwards:
a) The sub-monetary limit of 22 papers of the Law no 4077 on the Protection of Consumers, which will be evidence in supreme or consumer courts, that the decisions of the arbitration committees of the consumer issues in paragraphs 5 and 6 will be binding, shall be TL 1,161.67,
b) In subparagraph three of Article 5 of the By-Laws on Consumer Claims Arbitration dated 1/8/2003 and numbered 25186, the sub-monetary limit for the fact that the provincial arbitral tribunals operating in the provinces of provinces are authorized to look at the disputes, $ 65.
This pre-notification is for commercial purposes.
MISCELLANEOUS SALES AGREEMENT
ARTICLE 1 - PARTIES
1.1 - SELLER
Title: NAVEK SPORTİF ÜRÜNLER VE DANIŞMANLIK A.Ş.
Address: ÖRNEK MAH. ŞEHİT CAHER DUDAYEV CAD. RAST SOK. NO: 5 / A ATAŞEHİR İSTANBUL
Phone: 0 (216) 565 22 27
Fax: 0 (216) 565 22 28
Email address: info@naveksport.com.tr
1.2 - RECEIVER
The customer is a member of the naveksport.com shopping site.
Address and contact information used while members shall prevail.
ARTICLE 2 - SUBJECT
The subject of this contract is the following about the sale and delivery of the products whose qualifications and sales price are indicated in the electronic environment by ALICI's naveksport.com.tr website belonging to SATICI and the Regulation on the Protection of Consumers No 6502 and Regulation on Principles and Procedures of Distance Contracts the rights and obligations of the parties are determined.
ARTICLE 3 - CONTRACTING SUBJECT Article
It consists of the type of goods / product / service type, quantity, brand / model, color, adedi, sales price, payment type,
ARTICLE 4 - GENERAL PROVISIONS
4.1 The Purchaser, on the naveksport.com web site, will be responsible for the basic qualifications of the contractual subject matter, the sales price including all taxes, the form of payment and the cost of delivery and the costs to be borne by the PURCHASER, the period of delivery and the full commercial title, full address and contact details of the SELLER. reads the preliminary information and declares that it has the information and gives the necessary confirmation in the electronic environment.
RECEIVER; confirms this contract electronically and verifies that the address to be given to the Consumer by the Seller prior to the execution of the distance contracts, the basic features of the ordered products, the prices of the products including the taxes, payment and delivery information are also given correctly and completely.
4.2 The contract item shall be delivered to the BUYER or the person / organization indicated in the preliminary information on the internet site for the duration of the legal 30 day period for each product depending on the distance of the place of settlement of the BUYER. Any cargo charges related to the delivery shown in Article 3 shall be borne by the PURCHASER and shall be reflected in the bill for the order under the name "Submission Fee".
4.3 If the contractual item is to be delivered to a person other than the PURCHASER, the SELLER shall not be held responsible for acceptance of delivery by the delivering person / organization.
4.4 The SELLER can not be held responsible for the delivery of the ordered product to the PURCHASER due to any problems encountered by the shipping company during the delivery to the PURCHASER.
4.5 The SELLER is responsible for delivering the contracted product with a sound, complete, in accordance with the specifications specified in the order, and with warranty documents and manuals, if any.
4.6 The SELLER may supply a different product with equal quality and price to the PURCHASER without exceeding the term of the performance obligation arising from the contract, provided that it is justified.
4.7 If the SELLER fails to fulfill the contractual obligations in case the fulfillment of the order-made product or service becomes impossible, it shall inform the consumer without fulfillment of the obligation to fulfill the obligation arising out of the contract and may supply the PURCHASER with a different product of equal quality and price.
4.8 For the delivery of the contractual item, the signed copy of this contract must be delivered to the SELLER and the price must be paid by the PAYER in the form of payment preferred by the PURCHASER. If for any reason the product is not paid for or is canceled in bank records, the SELLER shall be deemed to be free from the obligation to deliver the product.
4.9 The PURCHASER agrees and undertakes that the credit card information defined in the system during the purchase is correct and that any legal and punitive legal liability arising from the use of this credit card is in itself. In case the bank or the financial institution can not pay the price of the product to the SELLER for the reason that the credit card belonging to the SELLER is used unauthorizedly or unlawfully against the unauthorized persons due to the fault of the SELLER after delivery of the product, It is obligatory to send it to SELLER. In this case, shipping costs belong to the PURCHASER. If the PURCHASER does not send back the product, he / she accepts and undertakes that the product price will be transferred to the SELLER bank accounts in case the product is not returned for any reason or the product price is returned to the credit card.
4.10 SELLER is obliged to notify the PURCHASER if it can not deliver the goods within the term of the contractual period due to force majeure or weather dispute which prevents the transportation or disconnection of the transportation. In this case, the PURCHASER may use one of the right to cancel the order, to replace it with the contractual product, and / or to postpone the delivery until the removal of the obstacle. The amount paid by the PURCHASER in case of canceling the order is paid in cash and paid within 10 days.
4.11 Points awarded to a customer via a campaign by the SELLER are valid for one purchase only. These points are not refundable even if the item is returned.
Payments made by the PURCHASER with a credit card will be returned to the relevant bank within 7 days after the order is canceled by the PURCHASER. Since this amount is directly related to the bank transaction process after the bank transfer to the BUYER, the BUYER will not be able to intervene in any way for possible delays and it will take an average of 2 to 3 weeks for the SELLER to reflect the amount returned by the bank to the RECIPIENT account it already accepts.
ARTICLE 5 - RIGHT TO SEEK
The PURCHASER shall have the right to withdraw from the contractual subject matter himself or to the person / organization shown at the time indicated, within 14 days without any reason to show reason.
However, products that are prepared specifically for the BUYER, presented and / or imported to the BUYER for specific days such as New Year, holidays, Mother's Day, campaigns and promotional products can not be obtained; The buyer realizes the shopping by accepting these conditions.
The right of withdrawal must be reported to the SELLER by fax or e-mail within 14 days and not used within the scope of Article 6 provisions of the product. If this right is used,
a) Invoice for the product delivered to the 3rd person or the PURCHASER, (If the item to be returned is the invoice company, it must be sent along with the return invoice that the institution has regulated when returning.) Order invoices issued on behalf of the institutions will not be completed if the return invoice is not canceled.
b) Return form,
c) All items to be returned within 14 days must be delivered complete and undamaged together with the box, packaging and standard accessories, if any. These documents will be returned to the buyer within 10 days of reaching the SELLER.
In the case of domestic orders of the cargo price returned for the right of withdrawal, the SELLER will be paid by the PURCHASER for the foreign orders. SELLER will not refund the shipping fee that he collected from the BUYER when he sells the product.
When the product is returned to the SELLER, the original receipt submitted to the SELLER must be returned (in order to ensure consistency in our accounting records) during the delivery of the product and if the return is not sent to the SELLER with the product within 5 days , the product will be sent back to the PURCHASER in the same manner as counter-payment. The "return refund" statement will be written on the invoice that will be returned with the product and signed by the BUYER.
ARTICLE 6 - PRODUCTS THAT MAY NOT BE USED TO SEE
In terms of quality; disposable products, reproducible software and programs, products that are likely to break fast or exceed the expiration date are not accepted.
ARTICLE 7 - DEBT DEFINITION
In the event that the PURCHASER defaults, the PURCHASER agrees not to pay any losses or losses incurred by the PURCHASER due to the delayed performance of the PAYMENT. In the event that the default of the PURCHASER originates from the fault of the SELLER, the PURCHASER shall not be obliged to meet any claim for loss or damage.
ARTICLE 8 - AUTHORIZED COURT
Consumer Arbitration Committees and Consumer Courts are authorized in the place of purchase of goods or services by the Purchaser until the value declared by the Ministry of Industry and Trade in the implementation of the Public Disclosure Information.
The SELLER will notify the applicants of complaints and objections by T.C. The consumer duties of the arbitral tribunal or the consumer court where the Ministry of Industry and Trade purchases goods or services within the monetary limits set forth in December each year or where the residence is located. Information on monetary classification is as follows:
Be effective as of 28/05/2014;
a) In accordance with the Article 68 of the Law on the Protection of Consumer No 6502, the value shall be paid to the district consumer arbitration committees in disputes below two thousand Turkish Liras, to the provincial consumer arbitration committees in disputes below three thousand Turkish Liras, to two thousand Turkish Liras thousand Turkish Lira, it is obligatory to apply to provincial consumer arbitration committees. Applications for consumer arbitration committees can not be applied for disputes over the values.
b) In the case of disputes over the stated value, it is necessary to apply to the Court of First Instance in the capacity of the Consumer Trial, and in the places where the Consumer Court is not available, as the Consumer Trial.
This preliminary notification is made for commercial purposes.
Please Note: Before signing the cargo hold, please check your cargo package for damage due to carriage. If your cargo package is damaged for any reason, please return your cargo to keep a record of the cargo officer without signing any documents related to the delivery. Your new products will be sent by us immediately. Naveksport.com is not responsible for damaged or defective products in case the delivery package is damaged.
All these terms and conditions are subject to Turkish Law.
ARTICLE 1 SELLER INFORMATION
ARTICLE 1.1 - SELLER
Title: NAVEK SPORTİF ÜRÜNLER VE DANIŞMANLIK A.Ş.
Address: ÖRNEK MAH. ŞEHİT CAHER DUDAYEV CAD. RAST SOK. NO: 5 / A ATAŞEHİR İSTANBUL
Phone: 0 (216) 565 22 27
Fax: 0 (216) 565 22 28
ARTICLE 1.2 - RECEIVER
The customer is a member of the naveksport.com shopping site. Address and contact information used while members shall prevail.
ARTICLE 2 SALES SUBJECT PROPERTIES
The basic properties of goods or services are located at naveksport.com.tr. You can review the basics of the product during the campaign.
The prices listed and announced on the site are the selling price. The advertised prices and promises are valid until updated and modified. The prices announced on a regular basis are valid until the end of the specified period.
It consists of the type of goods / product / service type, quantity, brand / model, color, adedi, sales price, payment type,
The shipping cost, which is the product shipping cost, will be paid by the PURCHASER and will not be returned.
ARTICLE 3 GENERAL PROVISIONS
3.1) PURCHASER, on the website of naveksport.com.tr declares that he has read the preliminary information about the contract basic product characteristics, sales price and payment method and the delivery information and has given the necessary confirmation in electronic environment. RECEIVER; confirms this Preliminary Information in electronic form and verifies that the address to be given to the BUYER by the SELLER, the basic features of the ordered products, the prices of the products including the taxes, the payment and delivery information are given correctly and completely before the execution of the distance contracts.
3.2) The contract product shall be delivered to the BUYER or the person / organization indicated on the internet site for the period specified in the preliminary information, depending on the distance of the BUYER for each product, not exceeding the legal 30 day period.
3.3) The SELLER can not be held responsible for the delivery of the ordered product to the PURCHASER due to any problems encountered by the cargo company during the delivery of the product to PURCHASER.
3.4) The SELLER is responsible for delivering the contractual product with a sound, complete, in accordance with the specifications specified in the order, and with warranty documents and manuals, if any.
3.5) The SELLER may supply a different product of equal quality and price by informing and expressly approving the PURCHASER without expiry of the termination obligation arising from the contract.
3.6) If the SELLER fails to fulfill the contractual obligations in case the fulfillment of the ordered product or service becomes impossible, it shall inform the consumer without fulfillment of his obligation of performance arising from the contract and shall return it to the total costly SELLER within 10 days.
3.7) This preliminary notification form must be confirmed electronically for the delivery of the product. If for any reason the product is not paid for or is canceled in bank records, the SELLER shall be deemed to be free from the obligation to deliver the product.
3.8) In case the bank or financial institution can not pay the price of the product to the SELLER for the reason that the credit card belonging to the SELLER is used unauthorizedly or unlawfully against the unauthorized persons due to the fault of the PURCHASER after the delivery of the product, in order to return it to the SELLER. In this case, shipping costs belong to the PURCHASER.
3.9) SELLER is obliged to notify the PURCHASER if it can not deliver within the term of the contractual product due to force majeure or air resistance which prevents obstacles or disconnection of transportation. In this case, the PURCHASER may use the cancellation of the order, the replacement of the contractual product with a precedent, and / or the postponement of the delivery period until the obtrusive condition ceases to exist. The amount paid by the PURCHASER in case of canceling the order is paid in cash and paid within 10 days. Payments made by the PURCHASER with a credit card will be returned to the relevant bank within 7 days after the order is canceled by the PURCHASER. Since this amount is directly related to the bank transaction process after the bank transfer to the BUYER, the BUYER will not be able to intervene in any way for possible delays and it will take an average of 2 to 3 weeks for the SELLER to reflect the amount returned by the bank to the RECIPIENT account it already accepts.
ARTICLE 4 RIGHT TO PLAY
RECEIVER; (excluding Concert and Event Tickets) may use the right to withdraw from the contract without any legal or criminal liability and refusing to give any reason within 14 (fourteen) days from the date of delivery to the person or organization shown in the event. In case of distance contracts for service provision, this period begins on the date the contract is signed. Before the end of the right of withdrawal, the right of withdrawal can not be used in the service contracts whose service is started with the approval of the consumer. The costs arising from the use of the right to withdrawal belong to the SELLER.
In order to use the right of withdrawal, it must be within 14 days of written notification by registered mail, fax or e-mail addressed to the SELLER and not used within the scope of Article 5 provisions of the product. If this right is used,
a) The invoice for the product delivered to the 3rd person or the PURCHASER, (If the item to be returned is the prepaid corporation, it must be shipped together with the return invoice, which was issued by the institution when it is returned.) Order refunds issued on behalf of the corporation can not be completed if payment is not canceled.
b) Return form,
c) the items to be returned must be delivered complete and undamaged together with the box, packaging, and standard accessories, if any.
d) The SELLER is obliged to return the documents that put the total amount of the buyer and the buyer in debt within 10 days from the receipt of the cancellation notice to the PURCHASER and to get the goods back within 20 days period.
e) If there is a reduction in the value of the goods by reason of the fault of the PURCHASER, or if the return becomes impossible, the PURCHASER is obliged to compensate the PURCHASER's damages at the rate of defect.
f) If the right of withdrawal is used, the discount amount used within the scope of the campaign will be canceled if it is below the campaign limit amount set by the SELLER.
g) The buyer shall be paid by the SELLER in the foreign orders for the cargo-price domestic orders paid for the return of the returned product due to the right of withdrawal.
h) The seller will not refund the shipping charge he collected from the BUYER while selling the product.
ARTICLE 5 PRODUCTS THAT MAY NOT BE USED TO SEEK
Software or computer supplies that are prepared in accordance with the RECIPIENT's wishes or expressly for his or her personal needs and which are not suitable for return and which are dangerous for immediate deterioration or which are likely to expire and whose packaging has been opened by the PURCHASER it is not possible to comply with the Regulation.
Consumer Arbitration Committees and Consumer Courts are authorized in the place of purchase of goods or services by the Purchaser until the value declared by the Ministry of Industry and Trade in the implementation of the Public Disclosure Information.
The SELLER will notify the applicants of complaints and objections by T.C. The consumer duties of the arbitral tribunal or the consumer court where the Ministry of Industry and Trade purchases goods or services within the monetary limits set forth in December each year or where the residence is located. Information on monetary classification is as follows:
Valid from 1/1/2012 onwards:
a) The sub-monetary limit of 22 papers of the Law no 4077 on the Protection of Consumers, which will be evidence in supreme or consumer courts, that the decisions of the arbitration committees of the consumer issues in paragraphs 5 and 6 will be binding, shall be TL 1,161.67,
b) In subparagraph three of Article 5 of the By-Laws on Consumer Claims Arbitration dated 1/8/2003 and numbered 25186, the sub-monetary limit for the fact that the provincial arbitral tribunals operating in the provinces of provinces are authorized to look at the disputes, $ 65.
This pre-notification is for commercial purposes.
MISCELLANEOUS SALES AGREEMENT
ARTICLE 1 - PARTIES
1.1 - SELLER
Title: NAVEK SPORTİF ÜRÜNLER VE DANIŞMANLIK A.Ş.
Address: ÖRNEK MAH. ŞEHİT CAHER DUDAYEV CAD. RAST SOK. NO: 5 / A ATAŞEHİR İSTANBUL
Phone: 0 (216) 565 22 27
Fax: 0 (216) 565 22 28
Email address: info@naveksport.com.tr
1.2 - RECEIVER
The customer is a member of the naveksport.com shopping site.
Address and contact information used while members shall prevail.
ARTICLE 2 - SUBJECT
The subject of this contract is the following about the sale and delivery of the products whose qualifications and sales price are indicated in the electronic environment by ALICI's naveksport.com.tr website belonging to SATICI and the Regulation on the Protection of Consumers No 6502 and Regulation on Principles and Procedures of Distance Contracts the rights and obligations of the parties are determined.
ARTICLE 3 - CONTRACTING SUBJECT Article
It consists of the type of goods / product / service type, quantity, brand / model, color, adedi, sales price, payment type,
ARTICLE 4 - GENERAL PROVISIONS
4.1 The Purchaser, on the naveksport.com web site, will be responsible for the basic qualifications of the contractual subject matter, the sales price including all taxes, the form of payment and the cost of delivery and the costs to be borne by the PURCHASER, the period of delivery and the full commercial title, full address and contact details of the SELLER. reads the preliminary information and declares that it has the information and gives the necessary confirmation in the electronic environment.
RECEIVER; confirms this contract electronically and verifies that the address to be given to the Consumer by the Seller prior to the execution of the distance contracts, the basic features of the ordered products, the prices of the products including the taxes, payment and delivery information are also given correctly and completely.
4.2 The contract item shall be delivered to the BUYER or the person / organization indicated in the preliminary information on the internet site for the duration of the legal 30 day period for each product depending on the distance of the place of settlement of the BUYER. Any cargo charges related to the delivery shown in Article 3 shall be borne by the PURCHASER and shall be reflected in the bill for the order under the name "Submission Fee".
4.3 If the contractual item is to be delivered to a person other than the PURCHASER, the SELLER shall not be held responsible for acceptance of delivery by the delivering person / organization.
4.4 The SELLER can not be held responsible for the delivery of the ordered product to the PURCHASER due to any problems encountered by the shipping company during the delivery to the PURCHASER.
4.5 The SELLER is responsible for delivering the contracted product with a sound, complete, in accordance with the specifications specified in the order, and with warranty documents and manuals, if any.
4.6 The SELLER may supply a different product with equal quality and price to the PURCHASER without exceeding the term of the performance obligation arising from the contract, provided that it is justified.
4.7 If the SELLER fails to fulfill the contractual obligations in case the fulfillment of the order-made product or service becomes impossible, it shall inform the consumer without fulfillment of the obligation to fulfill the obligation arising out of the contract and may supply the PURCHASER with a different product of equal quality and price.
4.8 For the delivery of the contractual item, the signed copy of this contract must be delivered to the SELLER and the price must be paid by the PAYER in the form of payment preferred by the PURCHASER. If for any reason the product is not paid for or is canceled in bank records, the SELLER shall be deemed to be free from the obligation to deliver the product.
4.9 The PURCHASER agrees and undertakes that the credit card information defined in the system during the purchase is correct and that any legal and punitive legal liability arising from the use of this credit card is in itself. In case the bank or the financial institution can not pay the price of the product to the SELLER for the reason that the credit card belonging to the SELLER is used unauthorizedly or unlawfully against the unauthorized persons due to the fault of the SELLER after delivery of the product, It is obligatory to send it to SELLER. In this case, shipping costs belong to the PURCHASER. If the PURCHASER does not send back the product, he / she accepts and undertakes that the product price will be transferred to the SELLER bank accounts in case the product is not returned for any reason or the product price is returned to the credit card.
4.10 SELLER is obliged to notify the PURCHASER if it can not deliver the goods within the term of the contractual period due to force majeure or weather dispute which prevents the transportation or disconnection of the transportation. In this case, the PURCHASER may use one of the right to cancel the order, to replace it with the contractual product, and / or to postpone the delivery until the removal of the obstacle. The amount paid by the PURCHASER in case of canceling the order is paid in cash and paid within 10 days.
4.11 Points awarded to a customer via a campaign by the SELLER are valid for one purchase only. These points are not refundable even if the item is returned.
Payments made by the PURCHASER with a credit card will be returned to the relevant bank within 7 days after the order is canceled by the PURCHASER. Since this amount is directly related to the bank transaction process after the bank transfer to the BUYER, the BUYER will not be able to intervene in any way for possible delays and it will take an average of 2 to 3 weeks for the SELLER to reflect the amount returned by the bank to the RECIPIENT account it already accepts.
ARTICLE 5 - RIGHT TO SEEK
The PURCHASER shall have the right to withdraw from the contractual subject matter himself or to the person / organization shown at the time indicated, within 14 days without any reason to show reason.
However, products that are prepared specifically for the BUYER, presented and / or imported to the BUYER for specific days such as New Year, holidays, Mother's Day, campaigns and promotional products can not be obtained; The buyer realizes the shopping by accepting these conditions.
The right of withdrawal must be reported to the SELLER by fax or e-mail within 14 days and not used within the scope of Article 6 provisions of the product. If this right is used,
a) Invoice for the product delivered to the 3rd person or the PURCHASER, (If the item to be returned is the invoice company, it must be sent along with the return invoice that the institution has regulated when returning.) Order invoices issued on behalf of the institutions will not be completed if the return invoice is not canceled.
b) Return form,
c) All items to be returned within 14 days must be delivered complete and undamaged together with the box, packaging and standard accessories, if any. These documents will be returned to the buyer within 10 days of reaching the SELLER.
In the case of domestic orders of the cargo price returned for the right of withdrawal, the SELLER will be paid by the PURCHASER for the foreign orders. SELLER will not refund the shipping fee that he collected from the BUYER when he sells the product.
When the product is returned to the SELLER, the original receipt submitted to the SELLER must be returned (in order to ensure consistency in our accounting records) during the delivery of the product and if the return is not sent to the SELLER with the product within 5 days , the product will be sent back to the PURCHASER in the same manner as counter-payment. The "return refund" statement will be written on the invoice that will be returned with the product and signed by the BUYER.
ARTICLE 6 - PRODUCTS THAT MAY NOT BE USED TO SEE
In terms of quality; disposable products, reproducible software and programs, products that are likely to break fast or exceed the expiration date are not accepted.
ARTICLE 7 - DEBT DEFINITION
In the event that the PURCHASER defaults, the PURCHASER agrees not to pay any losses or losses incurred by the PURCHASER due to the delayed performance of the PAYMENT. In the event that the default of the PURCHASER originates from the fault of the SELLER, the PURCHASER shall not be obliged to meet any claim for loss or damage.
ARTICLE 8 - AUTHORIZED COURT
Consumer Arbitration Committees and Consumer Courts are authorized in the place of purchase of goods or services by the Purchaser until the value declared by the Ministry of Industry and Trade in the implementation of the Public Disclosure Information.
The SELLER will notify the applicants of complaints and objections by T.C. The consumer duties of the arbitral tribunal or the consumer court where the Ministry of Industry and Trade purchases goods or services within the monetary limits set forth in December each year or where the residence is located. Information on monetary classification is as follows:
Be effective as of 28/05/2014;
a) In accordance with the Article 68 of the Law on the Protection of Consumer No 6502, the value shall be paid to the district consumer arbitration committees in disputes below two thousand Turkish Liras, to the provincial consumer arbitration committees in disputes below three thousand Turkish Liras, to two thousand Turkish Liras thousand Turkish Lira, it is obligatory to apply to provincial consumer arbitration committees. Applications for consumer arbitration committees can not be applied for disputes over the values.
b) In the case of disputes over the stated value, it is necessary to apply to the Court of First Instance in the capacity of the Consumer Trial, and in the places where the Consumer Court is not available, as the Consumer Trial.
This preliminary notification is made for commercial purposes.
Please Note: Before signing the cargo hold, please check your cargo package for damage due to carriage. If your cargo package is damaged for any reason, please return your cargo to keep a record of the cargo officer without signing any documents related to the delivery. Your new products will be sent by us immediately. Naveksport.com is not responsible for damaged or defective products in case the delivery package is damaged.
All these terms and conditions are subject to Turkish Law.