Distance Selling Contract
ARTICLE 1 – PARTIES TO THE CONTRACT
SELLER: LIVE SPORTS
Address: Türkiye 6192sk. no.17 kat.2 daire.6 Karşıyaka/izmir
Phone: 05512515795
Email: denizdevrimkilmen15@gmail.com
BUYER:
Customer
ARTICLE 2 – SUBJECT OF THE CONTRACT:
The subject of this contract is the Law No. 4077 on the Protection of Consumers and the Application of Distance Contracts, regarding the sale and delivery of goods/services that the Buyer orders electronically from the Seller's website www.siteadi.com, that have 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 Principles and Procedures. The buyer must be informed about the basic characteristics of the goods/services subject to sale, sales price, payment method, delivery conditions, etc. He accepts and declares that he is aware of all preliminary information regarding the goods/services subject to sale and the right of "withdrawal", that he confirms this preliminary information electronically and then orders the goods/services, in accordance with the provisions of this contract. The preliminary information and invoice on the payment page of www.siteadi.com are integral parts of this contract.
ARTICLE 3 – CONTRACT DATE:
These two copies of the contract, previously signed by the seller, are sent by the buyer. It will be 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 OF THE CONTRACT AND METHOD OF DELIVERY:
The goods/services that the buyer has requested to be delivered …. 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 will be covered by the seller for purchases over the declared amount or that he will provide 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 price of the goods is transferred to the seller's account. The seller delivers the goods/services within 30 (thirty) days from the order and reserves the right to extend the period for an additional 10 (ten) days with written notification within this period. If the price of goods/services is not paid for any reason or is canceled in bank records, the seller is deemed to be free from the obligation to deliver the goods/services.
ARTICLE 6 – REPRESENTATIONS AND COMMITMENTS OF THE BUYER:
The buyer will inspect the goods/services subject to the contract before receiving them; dents, broken, packaging torn, etc. Damaged and defective goods/services will not be received from the cargo company. The goods/services received will be deemed to be undamaged and intact. 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. After the delivery of the goods/service, if the relevant bank or financial institution does not pay the price of the goods/service to the seller due to the unfair or unlawful use of the buyer's credit card by unauthorized persons, which is not due to the fault of the buyer, the buyer receives the goods/service 3 (Three) provided that it has been delivered to him. is obliged to send it to the seller within the same day. In this case, shipping costs are the responsibility of the buyer.
ARTICLE 7 – SELLER'S REPRESENTATIONS AND COMMITMENTS:
The seller is responsible for delivering the goods/services subject to the contract 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 will 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. The seller returns the price of goods/services and valuable documents, if any, within 10 (ten) days after receiving the declaration of withdrawal. The goods/services are returned within 20 (twenty) days. For justified reasons, the seller may supply equal quality and price to the buyer before the contractual performance period expires. If the seller thinks that the performance of the goods/service has become impossible, he notifies the buyer before the performance period of the contract expires. The paid price and documents, if any, will be returned within 10 (ten) days. Defective or defective goods/services, whether or not goods/services sold with a warranty certificate, can be sent to the seller for the necessary repairs within the warranty conditions, in which case the delivery expenses will be covered by the seller.
ARTICLE 8 – FEATURES OF THE GOODS/SERVICES SUBJECT TO THE CONTRACT:
The type and type, quantity, brand/model, color and sales price of the goods/services, including all taxes, are as stated in the information on the goods/service promotion page on the website www.siteadi.com 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/service is included in the sample invoice e-mailed at the end of the order and in the invoice sent to the customer along with the product.
ARTICLE 10 – FUTURE PRICE:
The price of the goods/service according to the sales price and maturity is included in the sample invoice sent to the customer at the end of the order and the invoice sent to the customer along with the product.
ARTICLE 11 – INTEREST:
It cannot be more than the interest rate determined by the Government of the Republic of Turkey every year and in any case cannot be more than 30%. Buyer works
SELLER: LIVE SPORTS
Address: Türkiye 6192sk. no.17 kat.2 daire.6 Karşıyaka/izmir
Phone: 05512515795
Email: denizdevrimkilmen15@gmail.com
BUYER:
Customer
ARTICLE 2 – SUBJECT OF THE CONTRACT:
The subject of this contract is the Law No. 4077 on the Protection of Consumers and the Application of Distance Contracts, regarding the sale and delivery of goods/services that the Buyer orders electronically from the Seller's website www.siteadi.com, that have 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 Principles and Procedures. The buyer must be informed about the basic characteristics of the goods/services subject to sale, sales price, payment method, delivery conditions, etc. He accepts and declares that he is aware of all preliminary information regarding the goods/services subject to sale and the right of "withdrawal", that he confirms this preliminary information electronically and then orders the goods/services, in accordance with the provisions of this contract. The preliminary information and invoice on the payment page of www.siteadi.com are integral parts of this contract.
ARTICLE 3 – CONTRACT DATE:
These two copies of the contract, previously signed by the seller, are sent by the buyer. It will be 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 OF THE CONTRACT AND METHOD OF DELIVERY:
The goods/services that the buyer has requested to be delivered …. 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 will be covered by the seller for purchases over the declared amount or that he will provide 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 price of the goods is transferred to the seller's account. The seller delivers the goods/services within 30 (thirty) days from the order and reserves the right to extend the period for an additional 10 (ten) days with written notification within this period. If the price of goods/services is not paid for any reason or is canceled in bank records, the seller is deemed to be free from the obligation to deliver the goods/services.
ARTICLE 6 – REPRESENTATIONS AND COMMITMENTS OF THE BUYER:
The buyer will inspect the goods/services subject to the contract before receiving them; dents, broken, packaging torn, etc. Damaged and defective goods/services will not be received from the cargo company. The goods/services received will be deemed to be undamaged and intact. 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. After the delivery of the goods/service, if the relevant bank or financial institution does not pay the price of the goods/service to the seller due to the unfair or unlawful use of the buyer's credit card by unauthorized persons, which is not due to the fault of the buyer, the buyer receives the goods/service 3 (Three) provided that it has been delivered to him. is obliged to send it to the seller within the same day. In this case, shipping costs are the responsibility of the buyer.
ARTICLE 7 – SELLER'S REPRESENTATIONS AND COMMITMENTS:
The seller is responsible for delivering the goods/services subject to the contract 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 will 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. The seller returns the price of goods/services and valuable documents, if any, within 10 (ten) days after receiving the declaration of withdrawal. The goods/services are returned within 20 (twenty) days. For justified reasons, the seller may supply equal quality and price to the buyer before the contractual performance period expires. If the seller thinks that the performance of the goods/service has become impossible, he notifies the buyer before the performance period of the contract expires. The paid price and documents, if any, will be returned within 10 (ten) days. Defective or defective goods/services, whether or not goods/services sold with a warranty certificate, can be sent to the seller for the necessary repairs within the warranty conditions, in which case the delivery expenses will be covered by the seller.
ARTICLE 8 – FEATURES OF THE GOODS/SERVICES SUBJECT TO THE CONTRACT:
The type and type, quantity, brand/model, color and sales price of the goods/services, including all taxes, are as stated in the information on the goods/service promotion page on the website www.siteadi.com 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/service is included in the sample invoice e-mailed at the end of the order and in the invoice sent to the customer along with the product.
ARTICLE 10 – FUTURE PRICE:
The price of the goods/service according to the sales price and maturity is included in the sample invoice sent to the customer at the end of the order and the invoice sent to the customer along with the product.
ARTICLE 11 – INTEREST:
It cannot be more than the interest rate determined by the Government of the Republic of Turkey every year and in any case cannot be more than 30%. Buyer works