Sales Agreement

Sales Agreement

Preliminary Information Form

The subject of this sales contract preliminary information form is the Law No. 6502 on the protection of consumers – regulation on distance contracts regarding the sale and delivery of the product/products, whose qualities and sales price are specified below, that the seller sells to the orderer/buyer (rg: 27.11.2014/29188). ) covers the rights and obligations of the parties in accordance with its provisions. By accepting this preliminary information form, the buyer accepts in advance that if the subject of the contract approves the order, he will be under the obligation to pay the price of the order and the additional fees, if any, such as shipping fee and tax, and that he has been informed about this issue.

Seller Information

Title : AKTÜRK BİLİŞİM TEKNOLOJİLERİ A.Ş. 

Address : 4.Organize Industrial Zone 83418 Street No: 12 27000 Şehitkamil GAZİANTEP / AKTÜRK GROUP

Phone : (0342) 324 3939

Fax : (0342) 324 4004

Email : info@sprange.com.tr

Buyer information (hereinafter referred to as the recipient)

To be delivered to : {_aliciad_} {_buyersurname_} 

Delivery address : {_delivery address_}

Phone : {_alicitelefon_}

Email/username : {_alicimail_} 

Note: can the name be edited for each recipient?

Contractual Product/Products Information

The basic features (type, quantity, brand/model, color, quantity) of the goods/products/products/services are available on the website of the seller. You can review the main features of the product.

Prices listed and announced on the site are sales prices. Advertised prices and promises are valid until they are updated and changed. Prices announced for a period of time are valid until the end of the specified period.

The sales price of the goods or services subject to the contract, including all taxes, is shown in the table below.

{_product information_}

Shipping amount : {_cargo_}

Payment method and plan : {_odemeekli_}

{_Pay chart_}

Delivery address : {_delivery address_}

Billing address : {_invoiceaddress_}

Order date : {_date_}

pay attention here

General provisions

The buyer accepts, declares and undertakes that he has read the preliminary information about the basic characteristics, sales price, payment method and delivery of the product subject to the contract on the website of the seller and that he is informed and gives the necessary confirmation in the electronic environment. of the buyer; He/she accepts, declares and undertakes that he/she confirms the preliminary information electronically, obtains the address to be given by the seller to the buyer before the establishment of the distance sales contract, the basic features of the ordered products, the price of the products including taxes, and the payment and delivery information accurately and completely. 

Each product subject to the contract is delivered to the buyer or the person and/or organization at the address indicated by the buyer, within the period specified in the preliminary information section on 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. 

The seller undertakes to deliver the product subject to the contract in full, in accordance with the qualifications specified in the order, and with warranty documents, user manuals, if any, and to perform the work in accordance with the principles of accuracy and honesty, with the information and documents required by the business, in accordance with the requirements of the legal legislation, in compliance with the standards. It accepts, declares and undertakes to protect and increase the quality of service, to show the necessary care and attention during the performance of the work, to act with prudence and foresight. 

The seller may supply a different product of equal quality and price, by informing the buyer and by obtaining his explicit approval, before the contractual performance obligation expires. 

The seller accepts, declares and undertakes that if the fulfillment of the product or service subject to the order becomes impossible, if he cannot fulfill his obligations under the contract, he will notify the consumer in writing within 3 days from the date of learning of this situation, and that he will return the total price to the buyer within 14 days. 

The buyer accepts, declares and undertakes that he will confirm this preliminary information form electronically for the delivery of the product subject to the contract, and that the seller’s obligation to deliver the product subject to the contract will end if the contractual product price is not paid for any reason and/or it is canceled in the bank records. 

After the delivery of the product subject to the contract to the person and/or organization at the address indicated by the buyer or the buyer, if the buyer’s credit card is not paid to the seller by the relevant bank or financial institution as a result of the unfair use of the buyer’s credit card, the buyer shall pay the shipping cost to the seller within 3 days. It accepts, declares and undertakes that it will return it to the seller in a way that belongs to the seller. 

The seller accepts, declares and undertakes that if the seller cannot deliver the product subject to the contract in due time due to force majeure situations such as the occurrence of unforeseen circumstances that prevent and / or delay the fulfillment of the debts of the parties, which develop outside the will of the parties, it will notify the buyer of the situation. The buyer is also entitled to demand from the seller the cancellation of the order, the replacement of the product subject to the contract with its precedent, if any, and/or the postponement of the delivery period until the obstacle is removed. In case the order is canceled by the buyer, the product amount is paid to him in cash and in full within 14 days in the payments made by the buyer in cash. In the payments made by the buyer by credit card, the product amount is returned to the relevant bank within 14 days after the order is canceled by the buyer.

The buyer accepts that the average process of reflecting the amount returned to the credit card by the seller to the buyer’s account by the bank may take 2 to 3 weeks. declares and undertakes. 

6. Billing information

Name/surname/title : {_aliciad_} {_alicisurname_}

Address : {_deliveryaddress_}

Phone : {_alicitelefon_}

Email/username : {_alicimail_}

Invoice delivery: together with the order to the invoice address during the invoice order delivery 

It will be delivered.

Right of Withdrawal

Buyer; In distance contracts related to the sale of goods, within 14 (fourteen) days from the date of delivery of the product to himself or the person/organization at the address indicated, he may use his right to withdraw from the contract by rejecting the goods without taking any legal or criminal responsibility and without giving any reason, provided that he informs the seller. In distance contracts related to service provision, this period starts from the date of signing the contract. Before the expiry of the right of withdrawal, the right of withdrawal cannot be exercised in service contracts where the performance of the service has started with the approval of the consumer. The costs arising from the use of the right of withdrawal belong to the seller. By accepting this contract, the buyer accepts in advance that he has been informed about the right of withdrawal.

In order to exercise the right of withdrawal, a written notification must be given to the seller by registered mail, fax or e-mail within 14 (fourteen) days and the product must not be used within the framework of the provisions of the “products for which the right of withdrawal cannot be exercised” regulated in this contract. If this right is exercised, 

  • The invoice of the product delivered to the person or the buyer, (If the invoice of the product to be returned is corporate, it must be sent with the return invoice issued by the institution when returning it. Order returns whose invoice is issued on behalf of the institutions cannot be completed unless a return invoice is issued.) 

Return Form

The products to be returned must be delivered complete and undamaged, together with the box, packaging and standard accessories, if any. 

The seller is obliged to return the total price and the documents that put the buyer under debt to the buyer within 10 days at the latest from the receipt of the withdrawal notification and to return the goods within 20 days. 

If there is a decrease in the value of the goods due to a fault of the buyer or if the return becomes impossible, the buyer is obliged to compensate the damages of the seller at the rate of his fault. However, the buyer is not responsible for changes and deteriorations that occur due to the proper use of the goods or products within the right of withdrawal period. 

In case of falling below the campaign limit amount set by the seller due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign will be cancelled. 

Products for which the Right of Withdrawal cannot be exercised

  1. Contracts for goods or services whose prices change depending on the fluctuations in the financial markets and which are not under the control of the seller or supplier.
  2. Contracts for goods prepared in line with the consumer’s wishes or personal needs.
  3. Contracts for the delivery of perishable goods.
  4. From the goods whose protective elements such as packaging, tape, seal, package have been opened after delivery; Contracts for the delivery of those whose return is unsuitable in terms of health and hygiene.
  5. Contracts for goods that are mixed with other products after delivery and cannot be separated due to their nature.
  6. Contracts for books, digital content and computer consumables, data recording and data storage devices offered in material media if protective elements such as packaging, tape, seal, package are opened after the delivery of the goods.
  7. Contracts for services performed instantly in the electronic environment or for intangible goods delivered instantly to the consumer.
  8. Contracts regarding services that are started to be performed with the approval of the consumer, before the expiry of the right of withdrawal.
  9. In order for software and programs to be copied, dvd, vcd, cd and cassettes and stationery consumables (toner, cartridge, tape, etc.) to be returned, their packages must be unopened, untested, intact and unused. 

The seller can make his applications regarding complaints and objections, within the monetary limits specified in the law below, to the arbitral tribunal or the consumer court for consumer problems in the place of residence of the consumer or where the consumer transaction is made. Information on the monetary limit is below: 

Effective from 28/05/2014: 

  1. District consumer arbitration committees in disputes whose value is less than 2,000,00 (two thousand) TL, as per Article 68 of the Law No. 6502 on the Protection of Consumers,
  2. Provincial consumer arbitration committees in disputes with a value of less than 3,000,00 (three thousand) TL,
  3. In the provinces with metropolitan status, applications are made to the provincial consumer arbitration committees in disputes between 2,000,00 (two thousand) TL and 3,000,00 (three thousand) TL.

This contract is made for commercial purposes. 

Seller: AKTÜRK BİLİŞİM TEKNOLOJİLERİ A.Ş. 

Recipient: {_aliciad_} {_buyersurname_}

Date: {_date_}