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Membership Agreement
BUYKANAT.COM DISTANCE SALES AGREEMENT
Article 1 - Parties to the Agreement
SELLER: Kanat Dış Ticaret Danışmanlık San ve Tic LTD. ŞTİ. / Buykanat.com

Address: Mahmutbey Mahallesi İstoç Ticaret Merkezi 7.ada no: 92 Bağcılar / İstanbul

Phone: 0 850 255 68 68

Email: buykanat@kanat.com

BUYER: Customer

Article 2 - Subject of the Contract The subject of this contract is about the Protection of Consumers No 6502 regarding the sale and delivery of the goods / services that the Buyer has ordered electronically from the www.buykanat.com website of the Seller, has the qualifications mentioned in the contract and whose sales price is specified in the contract. It is the determination of the rights and obligations of the parties in accordance with the provisions of the Regulation on the Principles and Procedures of the Law and Distance Contracts. The buyer, the basic characteristics of the goods / services subject to sale, sales price, payment method, delivery conditions etc. It accepts and declares in accordance with the provisions of this contract that it has all the preliminary information about the goods / services subject to sale and the "withdrawal", confirms these preliminary information electronically and then orders the goods / services. The preliminary information and invoice on the payment page on the www.buykanat.com site are integral parts of this contract.

Article 3 - Contract Date These two copies of the work previously signed by the seller have been signed by the buyer on the date of .... and a copy will be sent to the e-mail address of the recipient.

Article 4 - Delivery of Goods or Services, Place of Contract and Delivery Method The goods / services will be delivered to .... at the address where the buyer requested delivery.

Article 5 - Delivery Costs and Execution Delivery costs belong to the buyer. If the seller has declared on the website that the delivery fee of the shoppers above the announced amount will be covered by him or he will make free delivery within the campaign, the delivery cost belongs to the seller. Delivery; It is done as soon as the stock is available and the cost of the goods is transferred to the seller's account. The seller delivers the goods / service within 30 (thirty) days from the order and reserves the right to extend an additional 10 (ten) days by written notification within this period. If, for any reason, the cost of the goods / services is not paid or canceled in the bank records, the seller is deemed to be free from the obligation to deliver the goods / services.

Article 6 - By choosing the secure payment option with credit card, you can make your payments securely without paying any extra service fee.

Article 7 - Buyer's Declarations and Commitments The buyer will inspect the contractual goods / service before receiving it; Crushed, broken, torn packaging, etc. damaged and defective goods / services from the cargo company. The delivered goods / services will be deemed undamaged and intact. The obligation to protect the goods / services after delivery belongs to the buyer. If the right of withdrawal will be used, the goods / services should not be used. The invoice must be returned. If the bank or financial institution does not pay the price of the goods / services to the seller due to the unfair or unlawful use of the buyer's credit card by unauthorized persons after the delivery of the goods / service, provided that the buyer has delivered the goods / service 3 (Three) is obliged to send it to the seller within the day. In this case, shipping costs are the responsibility of the buyer.

Article 8 - Declarations and Commitments of the Seller The seller is responsible for the delivery of the contractual goods / service in sound, complete, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any. If the contractual goods / service is to be delivered to another person / organization from the buyer, the seller cannot be held responsible for the refusal of the delivery person / organization to deliver. The seller returns the cost of the goods / services within 10 (ten) days after receiving the withdrawal declaration, and any negotiable documents. The goods / service will be returned within 20 (twenty) days. For justifiable reasons, the seller can supply the buyer with equal quality and price before the performance period in the contract expires. If the seller thinks that the performance of the goods / services becomes impossible, he / she notifies the buyer before the performance period of the contract expires. The price paid and documents, if any, are returned within 10 (ten) days. The defective or damaged goods / services from the goods / services sold with or without the warranty certificate can be sent to the seller for the necessary repairs within the warranty terms, in this case, the delivery costs will be covered by the seller.

Article 9 - Characteristics of the Goods or Services Subject to the Contract The type and type, quantity, brand / model, color and sales price of the goods / service including all cergs are included in the information on the product / service promotion page on the website www.buykanat.com As stated in the invoice, which is considered as an integral part.

Article 10 - Advance Price of the Goods or Services The cash price of the goods / services is included in the invoice sent to the customer together with the sample invoice and the product that is mailed at the end of the order.

Article 11 - Term Price The price of the product / service according to the term made according to the sales price is included in the invoice sent to the customer together with the sample invoice and the product that is mailed at the end of the order.

Article 12 - Interest the interest rate set each year by the Government and the Republic of Turkey can not be more than 30% of each state. Buyer is responsible to the bank to work.

Article 13 - Down Payment Amount The down payment amount of the goods / services is included in the invoice sent to the customer together with the sample invoice and the product mailed at the end of the order.

Article 14 - Payment Plan If the buyer purchases with a credit card or in installments, the installment form chosen from the site is valid. In the installment transactions, 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 follow the number of installments and payments from the bank statement sent by the bank.

Article 15 - Right of Withdrawal The buyer may exercise his right of withdrawal within 14 (fourteen) days from the delivery of the contractual goods / service to him or to the person / organization at the address indicated. In order to use the right of withdrawal, the seller must notify the customer service by e-mail or telephone within the same period and the goods / service must not be used in accordance with the provisions of Article 15 and in accordance with the preliminary information published on the website www.buykanat.com If this right is exercised, it is obligatory to return the original invoice for the goods / services delivered to the third party or buyer. Within 7 days following the receipt of the notice regarding the right of withdrawal, the goods / service fee 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 returned goods / service due to the right of withdrawal is paid by the seller.

Article 16 - Unavailable Goods and Services with the Right of Withdrawal. . In addition, in order to use the right of withdrawal in all kinds of software and programs, various media (DVD, CD, etc.), computer and stationery consumables (toner, cartridge, tape, etc.) and cosmetics, the packaging of the goods / services must be unopened, intact and unused.

Article 17 - Default and Legal Consequences In case the buyer defaults on his credit card transactions, the cardholder will pay interest and be liable to the bank within the framework of the credit card agreement made with the bank. In this case, the relevant bank may apply for legal remedies; The buyer may demand the costs and the attorney's fee from the buyer, and in any case, if the buyer goes into default due to his debt, the buyer agrees to pay the loss and damage of the seller due to the delayed performance of the debt.

Article 18 - Competent Court In the disputes that may arise from this contract, Consumer Arbitration Committees up to the value declared by the Ministry of Industry and Trade, Consumer Courts above the specified value; Civil Courts of First Instance are authorized in places that cannot be found.
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