Distance Sales Contract
ARTICLE 1 PARTIES
1.1-SELLER
Title: Will Teknik Hırdavat Sanayi ve Ticaret Limited Şirketi
Address: Tahtakale Mah., Fırat 1 Cad., No: 6/9 İç Kapı No: 93-94 Avcılar / İstanbul
Phone: +90 212 812 77 27 – 37 – 38
E-mail address: info@willteknik.com
1.2-BUYER
Name/Surname/Title:
Address:
Phone:
E-mail address:
ARTICLE 2 SUBJECT
The subject of this contract is the CUSTOMER’s order made electronically from the willteknik.com website and the code, name, quantity and sales price specified in Article 3.1 is to determine the rights and obligations of the parties in accordance with the provisions of the Consumer Protection Law No. 6502 regarding the sale and delivery of the product/products.
ARTICLE 3 SUBJECT OF THE CONTRACT
DETERMINATION OF ISSUES RELATED TO THE PRODUCT, PAYMENT AND DELIVERY
3.1-PRODUCTS
The basic features of the goods or services are available on willteknik.com.
The prices listed and announced on the site are the sales price. The announced prices and promises are valid until they are updated and changed. The prices announced periodically are valid until the end of the specified period.
All taxes of the goods or services subject to the contract are included in the sales price.
3.2-DELIVERY METHOD AND PLAN
Delivery Address:
Person to be Delivered:
Invoice Information:
Product shipments will begin within 2 business days after the product is supplied by the SELLER. Shipping is free for all orders.
3.3 DELAY INTEREST
Since the payment will be made in advance or by credit card, the SELLER will not apply a delay interest.
ARTICLE 4 GENERAL PROVISIONS
4.1) The BUYER declares that he/she has read and is informed about the basic characteristics, sales price and payment method of the product subject to the contract on the willteknik.com website and has made the necessary confirmation electronically. By confirming this preliminary information electronically, the BUYER confirms that he/she has obtained the address, basic characteristics of the ordered products, the price of the products including taxes, payment and delivery information that should be given to the BUYER by the SELLER before the conclusion of distance contracts, correctly and completely.
4.2) The product subject to the contract shall be delivered to the BUYER or the person/organization at the address indicated by the BUYER within the period specified in the preliminary information on the website, depending on the distance of the BUYER’s place of residence, provided that it does not exceed the legal 30-day period for each product.
4.3) The SELLER cannot be held responsible for any problems encountered by the cargo company during the delivery of the product to the BUYER, or for the failure to deliver the ordered product to the BUYER.
4.4) The SELLER is responsible for the delivery of the product subject to the contract in a sound, complete manner, in accordance with the specifications specified in the order, and with warranty documents and user manuals, if any.
4.5) The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining his/her express approval before the expiration of the performance obligation arising from the contract.
4.6) If the SELLER cannot fulfill its contractual obligations in the event that the fulfillment of the ordered product or service becomes impossible, it shall notify the consumer of this situation before the expiration of the contractual obligation and refund the total price to the BUYER within 10 business days.
4.7) This Preliminary Information Form must be confirmed electronically for the delivery of the product. If the product price is not paid for any reason or is canceled in the bank records, the SELLER shall be deemed to have been relieved of its obligation to deliver the product.
4.8) If the relevant bank or financial institution does not pay the product price to the SELLER due to the unfair or illegal use of the BUYER’s credit card by unauthorized persons not resulting from the BUYER’s fault after the delivery of the product, the BUYER must return the product to the SELLER within 3 days, provided that it has been delivered to them. In this case, the shipping costs shall be borne by the BUYER.
4.9) If the SELLER cannot deliver the contracted product within the specified time due to force majeure or extraordinary circumstances such as adverse weather conditions or interruption of transportation, the SELLER is obliged to notify the BUYER of the situation. In this case, the BUYER may exercise one of the rights to cancel the order, replace the contracted product with a similar one if any, and/or postpone the delivery period until the elimination of the impeding situation. In the event that the BUYER cancels the order, the amount paid shall be paid to the BUYER in cash and in a lump sum within 10 days. In payments made by the BUYER with a credit card, the product amount shall be returned to the relevant bank within 7 days after the order is cancelled by the BUYER. Since the reflection of this amount to the BUYER’s accounts after its return to the bank is completely related to the bank transaction process, the BUYER accepts that it will not be possible for the SELLER to intervene in any way for possible delays and that it will take an average of 2 to 3 weeks for the amount returned to the credit card by the SELLER to be reflected in the BUYER’s account by the bank.