Distance Sales Agreement
All users are deemed to have accepted that they have read and approved the sales agreement as soon as they complete their membership process.
ARTICLE 1 - PARTIES TO THE AGREEMENT
SELLER: 2M KUAFÖRLÜK HİZMETLERİ SANAYİ VE TİCARET LİMİTED ŞİRKETİ
Address: FENER MAH BÜLENT ECEVİT BULVARI BULVAR LARA 43B MURATPAŞA / ANTALYA
Phone:
  (0242) 317 10 11     Email: platinperukantalya@gmail.com
 
BUYER: Customer
Member or member  All buyers who shop without. (hereinafter referred to as buyer or customer)
 
ARTICLE 2 - SUBJECT OF THE AGREEMENT
Goods/Products or Services; Type, Quantity, Brand/Model, Color, Number, Sale Price and Payment Method are as stated on the site, and these promises may change without notifying the buyer.
 
ARTICLE 3 - DATE OF AGREEMENT
These two copies of the contract, which were previously signed by the seller, are signed by the buyer. It has been signed and accepted on the date and a copy will be sent to the recipient's e-mail address.
 
ARTICLE 4 – DELIVERY OF GOODS/SERVICES, PLACE OF PERFORMANCE AND DELIVERY METHOD:
Goods/services, the delivery of which the buyer has requested …. It will be delivered to …. at the address.
 
ARTICLE 5 – DELIVERY COSTS AND PERFORMANCE:
Delivery costs belong to the Buyer. If the seller has declared on the website that the delivery fee of those who shop above the amount declared will be covered by him or that he will make free delivery within the scope of 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.  Each product subject to the contract is delivered to the person and/or organization at the address indicated by the BUYER or the BUYER within the period specified in the preliminary information section of the website, depending on the distance from the BUYER's place of residence, provided that it does not exceed the legal period of 30 days. If the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract. If, for any reason, the cost of goods/services is not paid or canceled in the bank records, the seller is deemed to be relieved of the obligation to deliver the goods/services.
 
ARTICLE 6 - BUYER'S STATEMENTS AND COMMITMENTS:
The buyer will inspect the contracted goods/services before receiving them; dented, broken, torn packaging, etc. damaged and defective goods / services will not be received from the cargo company.  It is the buyer's responsibility to carefully protect the goods/services after delivery. If the right of withdrawal is to be used, the goods/services should not be used. The invoice must be returned. In the event that the relevant bank or financial institution fails to pay the price of the goods/services to the seller due to the unfair or unlawful use of the credit card of the buyer after the delivery of the goods/services by unauthorized persons, which is not due to the fault of the buyer, the Buyer shall pay the goods/services 3 (Three) is obliged to send it to the seller within one day. In this case, shipping costs are the responsibility of the buyer.
 
ARTICLE 7 – STATEMENTS AND COMMITMENTS OF THE SELLER:
The seller is responsible for the delivery of the contracted goods/services intact, 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 goods/services and the valuable papers, if any, within 10 (ten) days after the notification of withdrawal is received. The goods/services are returned within 20 (twenty) days. For justified reasons, the seller may supply the buyer with equal quality and price before the contractual performance period expires. If the seller thinks that the performance of the goods / services has become impossible, he notifies the buyer before the performance period of the contract expires. The paid price and documents, if any, are returned within 10 (ten) days. Defective or damaged goods/services from goods/services sold with or without warranty certificate can be sent to the seller for the necessary repair within the warranty conditions, in which case the delivery expenses will be borne by the seller.
 
ARTICLE 8 – FEATURES OF THE GOOD/SERVICE SUBJECT TO THE AGREEMENT:
The type and type, quantity, brand/model, color and sales price including all taxes of the goods/services are as stated in the information on the goods/service promotion page on the website platinperukantalya.com/shop and in the invoice, which is considered an integral part of this contract.
 
ARTICLE 9 – CASH PRICE OF GOODS/SERVICES:
The cash price of the goods/services are included in the sample invoice sent at the end of the order and the invoice sent to the customer together with the product.
 
ARTICLE 10 – FORWARD PRICE:
The price of the goods/services according to the maturity date is included in the invoice sent to the customer together with the sample invoice sent at the end of the order and the product.
 
ARTICLE 11 - INTEREST:
It cannot be more than the interest rate determined by the Government of the Republic of Turkey and, in any case, 30%. Buyer is responsible to the bank to work.
 
ARTICLE 12 - DOWNLOAD AMOUNT:
The down payment amount of the goods/services is included in the sample invoice sent at the end of the order and the invoice sent to the customer together with the product.
 
ARTICLE 13 - PAYMENT PLAN:
In case the buyer makes purchases with a credit card, 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 track their payments from the bank statement sent by the bank.
 
ARTICLE 14 – RIGHT OF WITHDRAWAL:
The buyer, from the delivery of the goods/services subject to the contract to himself or to the person/organization at the address indicated.
can use the right of withdrawal within (seven) days. In order to exercise the right of withdrawal, the seller's customer service must be notified by e-mail or telephone within the same period and the goods/services must not be used within the framework of the provisions of Article 15 and in accordance with the preliminary information published on the platinperukantalya.com/shop website, which is an integral part of this contract. . In case this right is exercised, it is obligatory to return the original invoice for the goods/services delivered to the 3rd party or the buyer. Within 7 days following the receipt of the notice regarding the right of withdrawal, the cost of goods/services is returned to the buyer 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 goods/services returned due to the right of withdrawal shall be borne by the seller.
 
ARTICLE 15 – GOODS/SERVICES THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL:
Goods/services that cannot be returned due to their nature are goods/services that deteriorate rapidly and expire, disposable goods/services, hygienic goods/services, and all kinds of software and programs that can be copied. In addition, in order to exercise the right of withdrawal in all kinds of software and programs, various media (DVD, CD, etc.), computer and stationery consumables (toner, cartridge, tape, etc.)
 
ARTICLE 16 - STATUS OF DEFAULT AND LEGAL CONSEQUENCES:
In the event that the buyer defaults on his credit card transactions, the cardholder will pay interest within the framework of the credit card agreement that the bank has made with him and will be liable to the bank. In this case, the relevant bank may take legal action; may claim the costs and attorney's fees to arise from the buyer, and in any case, in the event that the buyer defaults due to his debt, the buyer agrees to pay the seller's loss and damage due to the delayed performance of the debt.
 
ARTICLE 17 – AUTHORIZED COURT:
In disputes that may arise from this contract, Consumer Arbitration Committees up to the value declared by the Ministry of Industry and Trade, Consumer Courts over the specified value; Civil Courts of First Instance are authorized in places that cannot be found.