Distance Sales Agreement
 ARTICLE 1 - PARTIES
1.1.Sales:
Name / Title: Company Name
Address: Your Company Address
Telephone: Company address
Mail: info@siteniz.com
ARTICLE 2 - SUBJECT
The subject of this contract, the Purchaser 's "internet site" of the SELLER "electronic internet site of the purchase order of the following qualifications and sales price of electronic products related to the sale and delivery of the specified" Law on Protection of Consumers No. 4077 "and" Distance Contracts Application Procedure In accordance with the provisions of the m Regulation on the Principles and Principles., the determination of the rights and obligations of the parties.
3.2. Payment: Money Transfer / EFT Payment
3.3. On the other hand, due to the fact that the forward sales are made only by the credit cards of the Bank, the buyer will confirm the interest rates related to the interest rate and the default interest on the bank and the provisions related to the interest and default interest will be applied within the scope of the credit card agreement between the Bank and the buyer. acceptance, declaration and commitment.
Credit Card Return Procedure:
In cases where the buyer uses his right of withdrawal or if the product subject to the order cannot be supplied for various reasons or if the decision of the arbitral tribunal is decided to be refunded to the consumer, the credit card is returned to the credit card and if the installment is made, the credit card return procedure is as follows: repayment of the cost of the product to customers in one time after paying the entire amount of the bank, the Bank's installment expenses made from the Bank's credit card to return to the customer in case of a request for the return of the parties in the case of the requested refund amounts, the installment is transferred to the bearer accounts by the Bank. .The installment amounts that the customer has paid until the cancellation of the sale, if the account cut dates of the card with the date of the return does not overlap, 1 refund to the card will be reflected and the customer has paid before the return After the installment of the installment installments, the number of installments that have been paid before the month will take more months and will have fallen from their current debts. In case of refund of the goods and services received with the card in your site, the Bank does not pay with cash to the Client as a result of the contract with the Bank. Business site, ie, your site.com, in the case of a return transaction will be returned through the relevant software, the merchant is your site. com is not obliged to pay cash to the Customer in accordance with the procedure described above because it is obliged to pay the related amount to the Bank in cash or offset. A refund to the credit card will be made by the Bank in accordance with the procedure above after siteiz.com has paid the bank at one time. The buyer acknowledges and agrees that he / she has read and accepted this procedure.
3.4- Delivery Method and Address:
Delivery address :
Delivery Person:
Billing address :
The delivery shall be delivered by hand through the shipping company at the address indicated above. The SELLER shall be deemed to have fulfilled its performance in full and in full even if it is not available at the address of the buyer at the time of delivery. Therefore, the expenses incurred by the buyer due to any damage caused by the buyer's late receipt of the product and / or the return of the cargo to the SELLER belong to the BUYER.
Shipping Fee: 10,00 TL, the cargo price is added to the total amount of the order and is paid by the customer. Not included in the product price.
ARTICLE 4 - GENERAL PROVISIONS
4.1.ALICI, the "Information Form" prepared in accordance with the provisions of "Law No. 4077" and "Regulation on the Application Procedures and Principles Regarding Door Sales" on the "siteniz.com" web site and also the contract / product / services specified in The basic qualifications declare that they have read all the preliminary information about sales price and payment method and delivery and have given the necessary confirmation in electronic environment.
4.2. The product subject to the contract shall be delivered to the BUYER or the person / organization at the address indicated in the preliminary information on the website, depending on the distance of the BUYER for each product, provided that it does not exceed the legal 30-day period.
4.3. If the product subject to the contract is to be delivered to another person / organization from the BUYER, the SELLER shall not be liable for the person / organization to be delivered shall not accept the delivery.
4.4.SATICI is responsible for delivering the product subject to the contract in a sound, complete manner, in accordance with the specifications specified in the order and with the 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 by the BUYER in the form of payment preferred. If, for any reason, the product price is not paid or canceled in the bank records, the SELLER shall be deemed to have been liberated from the obligation to deliver the product.
4.6- Authorization of the credit card of the BUYER after the delivery of the product is not caused by the BUYER's fault