PART 1 - PARTIES TO THE AGREEMENT
SELLER
NAME: Mirror Art World
ADDRESS: MALAZGİRT MAH. TOLGA SK. NO:14 İÇ KAPI NO: 9 SİNCAN/ANKARA
PHONE: +905466689368
WEB: mirrorartworld.com
EMAIL: [email protected]
Hereinafter referred to as the SELLER.
BUYER
NAME / TITLE: [NAME/COMPANY PLACING THE ORDER]
ADDRESS: [ADDRESS SPECIFIED DURING THE ORDER]
PHONE: [PHONE SPECIFIED DURING THE ORDER]
EMAIL: [EMAIL SPECIFIED DURING THE ORDER, IF ANY]
Hereinafter referred to as the BUYER.
PART 2 - SUBJECT OF THE AGREEMENT
The subject of this agreement is the sale and delivery of the goods/services with the specified qualities mentioned in the contract, either with a specified selling price or an unspecified price, from the mirrorartworld.com website owned by the SELLER, in accordance with the provisions of the Consumer Protection Law No. 4077 and the Regulation on Distance Contracts Application Principles and Procedures. The BUYER acknowledges that they are informed about all the pre-information regarding the essential qualities of the goods/services, selling price, payment method, delivery conditions, etc., related to the goods/services subject to sale, confirmed these pre-information electronically, and placed an order for the goods/services in accordance with the provisions of this agreement.
PART 3 - AGREEMENT DATE
The date on which the SELLER creates the purchase transaction will be determined as the contract date.
PART 4 - DELIVERY OF GOODS/SERVICES, PLACE OF PERFORMANCE, AND DELIVERY METHOD OF THE AGREEMENT
The goods/services will be delivered to the person/entity named ... at the address ... designated by the BUYER.
PART 5 - DELIVERY CONDITIONS
Delivery costs are borne by the BUYER. If the SELLER declares that the delivery fee will be covered by the SELLER for those who shop above the announced amount on the website, the delivery cost is borne by the SELLER. Delivery will be made as soon as possible after the stock is available and the payment is credited to the SELLER's account. The SELLER delivers the goods/services within 30 (thirty) days from the date of the order and reserves the right to extend this period by an additional 10 (ten) days in writing. If the price of the goods/services is not paid for any reason or is canceled in the bank records, the SELLER is deemed to be relieved of the obligation to deliver the goods/services.
PART 6 - BUYER'S DECLARATIONS AND UNDERTAKINGS
The BUYER will not accept damaged or defective goods/services from the cargo/courier company without inspecting the goods/services, such as dents, breakages, torn packaging, etc., before receiving the goods/services. The BUYER will be deemed to have accepted that the delivered goods/services are undamaged and sound. After the delivery of the goods/services, the duty to protect the goods/services with care belongs to the BUYER. The invoice must be returned. If the BUYER's credit card is used by unauthorized persons for reasons not caused by the BUYER, the BUYER is obliged to send the goods/services to the SELLER within 3 (three) days after being delivered, provided that it is delivered to him/herself. In this case, the delivery costs belong to the BUYER.
PART 7 - SELLER'S DECLARATIONS AND UNDERTAKINGS
The SELLER is responsible for delivering the goods/services with the specified qualities, complete, and in compliance with the specified conditions in the order and, if any, with the warranty certificates and user manuals. If the goods/services are to be delivered to a person/entity other than the BUYER, the SELLER cannot be held responsible if the person/entity to be delivered refuses the delivery. After receiving the notice of withdrawal, the SELLER returns the price of the goods/services and, if any, the valuable documents within 7 (seven) days. The SELLER can supply the BUYER with equal quality and price before the expiration of the performance period specified in the contract for justified reasons. If the SELLER believes that the performance of the goods/services has become impossible, the SELLER notifies the BUYER before the expiration of the performance period specified in the contract. The paid amount and, if any, documents are returned within 10 (ten) days. Goods/services sold with a warranty certificate can be sent to the SELLER for necessary repair within the warranty conditions, and in this case, the delivery costs will be covered by the SELLER.
PART 8 - SPECIFICATIONS OF THE GOODS/SERVICES SUBJECT TO THE AGREEMENT
The Type and Quantity of the goods/services, Brand/Model, Color, and All-Inclusive Selling Price mirrorartworld.com are as specified in the product presentation page of the goods/services on the website and as stated in the invoice, which is an integral part of this agreement.
PART 9 - CASH PRICE OF THE GOODS/SERVICES
The cash price of the goods/services is available in the sample invoice sent at the end of the order confirmation mail and in the invoice content sent to the customer along with the product.
PART 10 - INSTALLMENT PRICE
The price of the goods/services according to the installment is available in the sample invoice sent at the end of the order confirmation mail and in the invoice content sent to the customer along with the product.
PART 11 - DOWN PAYMENT AMOUNT
The down payment amount of the goods/services is available in the sample invoice sent at the end of the order confirmation mail and in the invoice content sent to the customer along with the product.
PART 12 - PAYMENT PLAN
If the BUYER makes purchases with a credit card and in installments, the installment form selected on the website is valid. In installment transactions, the provisions of the agreement signed between the BUYER and the cardholder bank are valid. The payment date of the credit card is determined by the agreement between the bank and the BUYER. The BUYER can also track the number of installments and payments from the bank's sent account statement.
PART 13 - RIGHT OF WITHDRAWAL
The BUYER can use the right of withdrawal within 7 (seven) days from the delivery of the goods/services to himself/herself or the person/entity specified in the order. For the use of the right of withdrawal, it is a condition that the BUYER informs the SELLER in writing via fax, email ([EMAIL]), or [PHONE] within the same period and that the packaging and content of the goods/services are not damaged while testing, within the scope of the provisions of Article 14 and the preliminary information published on the mirrorartworld.com website. In case of using this right, the original invoice of the goods/services delivered to the third party or the BUYER must be returned. In case of using the right of withdrawal, the price of the goods/services is refunded to the BUYER within 10 (ten) days following the notification, and the goods/services are accepted for return within 20 (twenty) days. If the original invoice is not sent, the VAT and other legal obligations cannot be refunded. The delivery cost of the returned goods/services due to the right of withdrawal is covered by the SELLER.
PART 14 - GOODS/SERVICES THAT CANNOT BE RETURNED
For the right of withdrawal to be used, the goods
