ARTICLE 1 – PARTIES OF CONTRACT
SELLER: Danem Milk and Dairy Products Packaging Food Education Consultancy Industry and Commerce LLC.
Süleyman Demirel University East Campus Technocity Building L-102 Isparta / TURKEY
Tax Office: Davraz / Tax No: 270 047 9302
Phone +90 (246) 237 05 09 and +90 (532) 246 59 07
Fax: +90 (246) 237 05 09
Website www.kefirdanem.com E-mail: iletisim@kefirdanem.com
BUYER
Name/Surname Title (if any): ……
Address: …..,
Phone ……,
E-mail …..
ARTICLE 2 – SUBJECT OF CONTRACT Subject of this Contract is to determine rights of liabilities of parties under provisions of Protection of Consumer Rights No.4077 and Regulation on Application Principles and Procedures of Distant Contracts regarding sales and delivery of goods/services with qualities and sales prices stated in this Agreement which is ordered by Buyer from Seller using either www.kefirdanem.com website or 0 (246) 2370509 or 0532 246 59 07 phone numbers. Buyer acknowledges and accepts that Buyer read all foreknowledge regarding basic properties of goods/services, sales price, payment type, delivery conditions, and all other information about goods/services, learned about right of withdrawal, approved this foreknowledge on electronic environment and articles of this contract after goods/services order. Foreknowledge and invoice on payment page of www.kefirdanem.com website is indivisible part of this contract.
ARTICLE 3 – DATE OF AGREEMENT: This two copy Agreement previously signed by Seller is signed by Buyer on ……. and articles in this Agreement are accepted by Buyer and one copy of this Agreement is send to e-mail address of Buyer.
ARTICLE 4 – DELIVERY OF GOODS/SERVICES, EXECUTION LOCATION OF AGREEMENT AND DELIVERY TYPE: Goods/services will be delivered to …… in ……… address according to demands of Buyer.
ARTICLE 5 – DELIVERY COSTS AND EXECUTION: Seller is responsible from delivery costs. Delivery will be completed in the shortest time possible when there is adequate inventory and when sales prices is transferred to Seller account. Seller delivers goods/services 30 (thirty) days after order and reserves the right to postpone delivery date for additional 10 (ten) days with prior written notice within delivery date. If good/service fee is unpaid for any reasons or bank records are cancelled, Seller is deemed to have completed delivery liabilities.
ARTICLE 6 – STATEMENT AND UNDERTAKINGS OF BUYER Buyer is liable not to receive damages cargo and defective goods/services from shipment firm after inspecting goods/services subject of this contract before receiving. If Buyer receives goods/services from shipment firm, these goods/services are deemed to be intact and correct. Protection of goods/services after delivery belongs to buyer. Invoice should be returned. After delivery of goods/services, if credit card of Buyer was used by third parties in unauthorized manner that is not caused by Buyer and there was unauthorized or illegal payment and related bank and/or financial institution fails to pay price of goods/service to Seller, Buyer is liable to return delivered goods/services to Seller within 3 (three) days. In this case, delivery costs belong to Buyer.
ARTICLE 7 – STATEMENT AND UNDERTAKINGS OF SELLER Seller is liable of delivery of goods/services as subject of this contract intact and with correct amount by providing guarantee documents and user manual if any. If goods/services as subject of this contract will be delivered to other person/institutions than Buyer, Seller cannot be held responsible if such person/institutions does not accept this delivery. Seller returns goods/service fee and related valuable documents 10 (ten) days after receiving withdrawal notification. Goods/services are returned in 20 (twenty) days. If good cause appears, Seller can supply goods with equal quality and price to Buyer within execution time specified in this Agreement. If Seller believes that execution of goods/services is impossible, Buyer will be notified before execution time of this contract is completed. Paid price and related documents are returned within 10 (ten) days. Damaged or malfunctioning goods/services with or without guarantee documents can be send back to seller for required repair. In this case, delivery costs of goods/services will be covered by Seller.
ARTICLE 8 – PROPERTIES OF GOOD/SERVICE UNDER THIS AGREEMENT Type, style, amount, brand, color, and sales price including all taxes are presented as is on information part of www.kefirdanem.com website promotion page and invoice as indivisible part of this contract.
ARTICLE 9 – IN CASH PRICE OF GOODS In cash price of goods are presented on sample invoice send via e-mail and invoice send to customer with product.
ARTICLE 10 – INTEREST Interest rate cannot be higher than interest rate set by Government of Republic of Turkey and no more than 30%. Buyer is responsible towards his/her bank under provision of no.13.
ARTICLE 11 – ADVANCE AMOUNT Advance price of goods are presented on sample invoice send via e-mail and invoice send to customer with product.
ARTICLE 12 – PAYMENT PLAN: If Buyer purchases products with credit card and instalment, instalment type selected on website is valid. In instalment operation, provisions of contract between Buyer and related bank are applied. Credit card payment date is determined under the provisions of contract between Buyer and bank. Buyer can follow number of instalment and payments from bank statement send by the bank.
ARTICLE 13 – THE RIGHT OF WITHDRAWAL Buyer can use right of withdrawal within 7 (days) after products in this contract are delivered to buyer or authorized person in relate address. To benefit from right of withdrawal, Buyer must notify Seller via e-mail or phone within designated timeframe and as integral part of this contract and based on foreknowledge published on www.kefirdanem.com, product packages must be intact and products must not be used. If this right will be used, original delivery invoice provided to 3rd party or Buyer must be returned. When right of withdrawal notification is received by Seller, related product sales fee is returned to Buyer within 7 days and related products are returned within 20 (twenty) days. If original invoice is not returned, Buyer cannot receive VAT and fees due to other legal liabilities. Delivery fee returned under right of withdrawal are compensated by Seller.
ARTICLE 14 – INTEREST OF DEFAULT AND LEGAL CONSEQUENCES: If Buyer faces interest of default in payments with credit card, credit card holder will pay interest under credit card contract with the bank and be liable against bank. In this case, bank could follow legal processes. All related costs and representation fee can be demanded from Buyer and under all conditions, if Buyer faces interest of default due to debt, Buyer accepts to indemnify damages and losses of Seller due to deferred debt payment.
ARTICLE 15 – AUTHORIZED COURT Disputes arising out of this contract, Consumer Arbitration Committees up to the value declared by the Republic of Turkey Ministry of Industry and Trade shall be authorized to solve such disputes between parties. Civil Courts of General Jurisdiction are authorized courts when there is no Consumer Courts.
SELLER: Danem Milk and Dairy Products Packaging Food Education Consultancy Industry and Commerce LLC.
BUYER
Name Surname: …………Date: ….