This contract will be displayed again during the order and will also be sent to you by e-mail at the end of the order.
ATEŞ MOTORS OTOMOTIV SANAYI VE TICARET LIMITED COMPANY DISTANCE SALES AGREEMENT
This contract has been drawn up in accordance with the Regulation on the Implementation Procedures and Principles of Distance Contracts published in the Official Gazette dated 13.06.2003 and numbered 25137, in accordance with the obligation to conclude a contract for sales made over the internet, and the articles are as follows.
ARTICLE 1 – SUBJECT
The subject of this contract covers the rights and obligations of the parties in accordance with the provisions of the Law on the Protection of Consumers No. 4077 – Regulation on Implementation Principles and Procedures of Distance Contracts, regarding the sale and delivery of the product sold by the SELLER to the BUYER, whose qualities and sales price are specified below.
ARTICLE 2.1 – SELLER INFORMATION
Title : ATEŞ MOTORS OTOMOTİV SANAYİ VE TİCARET LİMİTED ŞİRKETİ
Address : Ferhatpaşa district, Üsküdar street, Bolkar plaza no 10-12 interior door no 6 Ataşehir – Istanbul
Phone : 08503082580
Email: info@www.atesaccessories.co.uk
ARTICLE 2.2 – BUYER INFORMATION
A person who is a member of the www.atesaccessories.co.uk shopping site as a customer.
The address and contact information used while becoming a member or placing an order is taken as basis.
ARTICLE 3 – CONTRACTUAL PRODUCT INFORMATION
It consists of the type, quantity, brand / model, color, number of goods / products / services, sales price, payment method, information at the time the order is finalized.
ARTICLE 4 – GENERAL PROVISIONS
4.1 – The BUYER declares that he has read and informed all the preliminary information regarding the basic characteristics, sales price, payment method and delivery of the product or products that are the subject of the contract specified in Article 3 and gives the necessary confirmation in electronic environment.
4.2 – The product or products subject to the contract shall be delivered to the BUYER or the person/organization at the address indicated within the period specified in the preliminary information, depending on the distance of the BUYER’s place of residence for each product, provided that it does not exceed the legal 30-day period. This period can be extended for a maximum of 10 days, provided that the BUYER is notified beforehand.
4.3 – If the product subject to the contract is to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible if the person/organization to be delivered does not accept the delivery.
4.4 – The SELLER is responsible for the delivery of the contracted product in a sound, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.
4.5 – For the delivery of the product subject to the contract, the signed copy of this contract must be delivered to the SELLER and the price must be paid in the form of payment preferred by the BUYER. If, for any reason, the product price is not paid or canceled in the bank records, the SELLER is deemed to be free from the obligation to deliver the product.
4.6 – In case the relevant bank or financial institution fails to pay the product price to the SELLER due to the unfair or unlawful use of the BUYER’s credit card by unauthorized persons after the delivery of the product, not due to the BUYER’s fault, provided that the product has been delivered to the BUYER. It must be sent to the SELLER within 3 days. In this case, the shipping costs belong to the BUYER.
4.7 – If the SELLER cannot deliver the product subject to the contract in due time due to force majeure or extraordinary circumstances such as weather conditions preventing transportation, interruption of transportation, the SELLER is obliged to notify the BUYER. In this case, the BUYER may use one of the rights to cancel the order, replace the product subject to the contract with its precedent, if any, and/or postpone the delivery time until the obstacle is removed. In case the BUYER cancels the order, the amount paid is paid to him in cash and in full within 10 days.
4.8 – Defective or damaged products of the products sold with or without a warranty certificate can be sent to the SELLER for the necessary repair within the warranty conditions, in which case the shipping costs will be covered by the SELLER.
4.9 – This contract becomes valid after the SELLER sends it to the BUYER by fax or e-mail.
ARTICLE 5 – RIGHT OF WITHDRAWAL
The BUYER has the right to withdraw within (7) days from the delivery of the product subject to the contract to himself or the person/organization at the address indicated.
In order to exercise the right of withdrawal, the SELLER must be notified by fax, e-mail or telephone within this period and the product must not be used within the framework of the provisions of the relevant article. In case this right is exercised, it is obligatory to return the original invoice with a sample of the cargo delivery report indicating that the product delivered to the 3rd person or the BUYER has been sent to the SELLER. The product price is returned to the BUYER within 7 days following the receipt of these documents. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned. The shipping cost of the product returned due to the right of withdrawal is covered by the SELLER.
Products that cannot be returned due to their nature
The right of withdrawal cannot be used for disposable products, fast-deteriorating or expired products. All kinds of software and programs etc.) and the use of the right of withdrawal are subject to the condition that the packaging of the product is unopened, intact and the product has not been used.
In addition, the consumer cannot use the right of withdrawal for the goods produced in accordance with the special requests and demands of the consumer or made personal by making changes or additions.
OTHER MATTERS:
If the payment is made with a credit card or a similar payment card, the consumer may request the cancellation of the payment transaction on the grounds that the card was used against his will and illegally. In this case, the card issuer returns the payment amount to the consumer within 10 days from the notification of the objection.
In case of default of the debtor, the debtor agrees to pay the loss and damage of the creditor due to the delayed performance of the debt.
In the implementation of this contract, the Consumer Arbitration Committees and the Consumer Courts in the SELLER’s or BUYER’s residence are authorized up to the value declared by the Ministry of Industry and Trade.
In the event that the order is concluded, the BUYER shall be deemed to have accepted all the terms of this contract.