ARTICLE 1 - PARTIES
SELLER:
Title:DOGO TASARIM SANAYİ VE TİCARET A.Ş.
Address: 10014 Sokak No:1 A.O.S.B. PK 35620 Çiğli / İZMİR
Telephone: 0 232 431 05 31 Pbx
Fax: 0 232 431 05 30
E-Mail: info@dogostore.com
//www.dogostore.com
BUYER:
INVOICE NAME SURNAME
INVOICE ADDRESS
INVOICE PHONE
MEMBER E-MAIL
ARTICLE 2 – SUBJECT MATTER OF THE AGREEMENT
The subject matter of this agreement is the determination of the rights and liabilities of the parties under the provisions of the Law No. 6052 on the Protection of Consumers and the Regulation on the Application Fundamentals and Procedures of the Distance Agreements with respect to the sales and delivery of the goods or services -the nature and sales price of which are specified below- which have been purchased by the BUYER in electronic media from the internet shopping website of the SELLER, namely //www.dogostore.com. The BUYER accepts and undertakes that he is cognizant of the “Pre-Information” in relation the essential features, total selling price including all taxes, means of payment, terms of delivery etc. of the goods or service subject to sales as well as the right of withdrawal and that he has approved such pre-information in electronic media and thereafter, he placed the order of the goods and services subject to this agreement.
ARTICLE 3 – PRICING AND DELIVERY OF THE GOODS AND SERVICES SUBJECT TO THE AGREEMENT
The kind, type, brand/model, color, number/quantity, sales price including all taxes and payment type of the Good/Product/Service are as specified in the introductory pre-information. Detailed information pertaining to the qualifications of the following good or service can be reached through search in our internet shopping website //www.dogostore.com as per the relevant good or service code.
PRODUCTS
Delivery Address and Receiver:
RECEIVER
RECEIVER ADDRESS
Invoice Address:
INVOICE NAME SURNAME
INVOICE ADDRESS
Payment Type: PAYMENT TYPE
Total Payable Amount Including All Taxes: TOTAL AMOUNT
Delivery Type and Fees:
DELIVERY FEE
(Since the Delivery/Cargo fee is incorporated into the total order, it is paid by the SELLER. Also in the purchases that are realized through payment at the door, the cargo/delivery fee is incorporated into the total price.)
The contractual good or service is delivered to the BUYER or the person/institution at the address designated by the BUYER within the term explicated in the pre-information based upon the distance of the residential area of the BUYER for each and every good, provided that the legal term of 30 days is not exceeded. The referred term may be extended for at most 10 days more provided that the BUYER is previously notified accordingly.
Delay Interest: Delay interest is not applicable on account of the payment type.
ARTICLE 4 - GENERAL PROVISIONS
4.1 – Except for advance orders, the contractual goods shall be delivered to the BUYER or the person/entity at the address designated by the BUYER within the term explicated in the pre-information based upon the distance of the residential area of the BUYER for each and every good, provided that the legal term of 30 days is not exceeded. The referred term may be extended for at most 10 days more provided that the BUYER is previously notified accordingly.
4.2 – If the contractual good shall be delivered to any person/entity other than the BUYER, the SELLER cannot be held liable for the rejection by the receiver person/entity of the delivery.
4.3 – The SELLER is responsible for the delivery of the contractual good in a sound, complete manner and in compliance with the qualifications specified in the order and together with its guaranty certificates and user manuals, if any.
4.4 – The delivery of the contractual good is conditional upon the payment of the total amount through the payment type elected by the BUYER. If the payment of the good price is not made or is cancelled at the records of the bank for any reasons whatsoever, the SELLER shall be deemed to have been relieved from its obligation to deliver the good.
4.5 – In the event that after the delivery of the good, the good price is not paid by the relevant bank or financial institution to the SELLER due to the unjust or unlawful use of the credit card of the BUYER by the unauthorized persons in a manner not attributable to the fault of the BUYER, it is obligatory that the good is sent to the SELLER within 3 days provided that the same has been delivered to the BUYER itself. In such a case, the transportation expenses shall belong to the BUYER.
4.6 – If the SELLER cannot deliver the contractual good within its term due to force majeure or extraordinary events such as the adverse weather conditions, interruption of transportation in a manner preventing the transport, the SELLER is liable to notify the BUYER accordingly. In such a case, the BUYER may exercise either of its rights to cancel the order or to replace the contractual good with its equivalent good, if any, and/or to suspend the delivery term until the removal of the preventive event. If the BUYER cancels the order, the amount paid by the same shall be paid to the BUYER in cash and in lump sum within 10 days.
4.7 – The out-of-order or defective goods which are or are not among the goods with guaranty certificates, may be sent to the SELLER for the performance of the necessary repair under the terms and conditions of guaranty. In such a case, the cargo expenses shall be borne by the SELLER.
4.8 - SELLER have right to contact the BUYER with the purpose of communication, marketing, notification and other purposes via address, e mail address, land line, mobile phone, letter, SMS, phone call which stated on website registration form or updated by BUYER later. By accepting this contract, the BUYER accepts and declares that SELLER may conduct all communication activities which mentioned above.
ARTICLE 5 - MISCELLANEOUS
5.1 - PAYBACK
In case the payment is made via credit card or a similar payment card, the consumer may request for the cancellation of the payment transaction on the grounds that the card has been used outside his/her own will and in an illegal manner. In such a case, the card issuing institution shall return the payment amount to the consumer within 15 days as of the notification of the objection to the same.
5.2 - DEFAULT
In case the debtor falls in default, the debtor accepts to pay the damages and losses of the creditor arising from the delayed performance of the debt.
5.3 – COMPETENT AUTHORITIES
Up to the amount declared by the Ministry of Industry and Commerce, Arbitration Committees for Consumer and Consumer Courts at the residential area of the SELLER or BUYER shall have jurisdiction for the enforcement of this agreement.
In case the order is realized, the BUYER shall be deemed to have accepted all provisions of this agreement.
5.4 - EXECUTION
The provisions of this regulation are executed by the Ministry of Industry and Commerce.
SELLER
DOGO TASARIM SANAYİ VE TİCARET A.Ş.
BUYER:
INVOICE NAME SURNAME
DATE : DATE
