Terms Of Use

WEBSITE DISTANCE SALES AGREEMENT

ARTICLE 1- PARTIES TO THE CONTRACT

SELLER : UGENCY TRADING LTD.

Address:  GAZIMAGUSA SERBEST LIMAN BOLGESI PK.942 GAZIMAGUSA / KKTC

Web Address: www.aimodule.net

E-posta: [email protected]

BUYER Name/Surname,

Title: ……

Address:… ..,

Telephone: ……,

E-posta:… ..

ARTICLE 2- SUBJECT OF THE CONTRACT:

The subject of this contract is the Buyer's website www.aimodule.net regarding the sale and delivery of goods/services belonging to the Seller that have the qualifications and contract price specified in the contract or by calling +90 850 307 16 25. ordering over the phone. These are the rights and notices of the parties in accordance with the provisions of the Law on Consumer Protection No. 4077 and the Regulation on the Procedures and Principles for the Implementation of Distance Contracts. The buyer must be informed about the basic characteristics of the goods/services subject to sale, sales price, payment method, conditions, etc. He accepts and declares that he has all the preliminary information regarding the subject goods/service in accordance with the provisions of this contract. The right of sale and withdrawal states that this preliminary information is arranged by electronic communication and then indicates the basic characteristics of the goods/service.

ARTICLE 3- CONTRACT DATE:

These two copies, previously signed by the seller, were signed by the buyer …………. It is signed and a copy will be sent to the recipient's mailing address.

ARTICLE 4- DELIVERY OF GOODS/SERVICES, PLACE AND DELIVERY OF THE CONTRACT:

Delivery of goods/services to the buyer ………. delivery ………….

ARTICLE 5- DELIVERY COSTS AND EXPENSES:

Deliveries are the responsibility of the Buyer. If the Seller declares that the price of those who shop on the site will be his/her own, the price belongs to the Seller. Producing; It is done as soon as the stock is available and the price of the goods is transferred to the Seller's account. The seller delivers the goods/services within 30 (thirty) days from the order date and reserves the right to extend the written additional period of 10 (ten) days within this period. If the price of any goods/service is not paid or canceled in bank records, the seller is deemed to have delivered the recorded goods/service.

ARTICLE 6- REPRESENTATIONS AND COMMITMENTS OF THE BUYER:

The buyer will inspect the goods/services subject to the contract before receiving them, and will check for dents, breaks, torn packaging, etc. Damaged and defective goods/services will not be delivered by cargo. It is assumed that the goods/services received are undamaged and intact. The obligation to pay attention to goods/services after delivery belongs to the buyer. The invoice must be returned. After the delivery of the goods/service, the Buyer's credit card is not unjustly used by unauthorized persons due to the Buyer's fault and the relevant bank or financial board does not pay the price of the goods/service to the Seller. is obliged to deliver it to . In this case, the expenses belong to the Buyer.

ARTICLE 7 - SELLER'S REPRESENTATIONS AND COMMITMENTS:

The seller is responsible for the delivery of the goods/services subject to the contract in good condition, in accordance with the qualifications specified in the order, with warranty documents and usage. If the delivery is to be delivered to a person/organization other than the recipient, the person/organization to be delivered cannot be held responsible for non-delivery. The seller returns the price of goods/services within 10 (ten) days following the receipt of the declaration of withdrawal and the valuable documents, if any. The cost of the goods/services will be refunded within 20 (twenty) days. With a rightful seller, the seller can supply equal quality and price to the buyer before the performance period expires. If the seller thinks that the performance of the goods/service has become impossible, he notifies the buyer before the performance period of the contract expires. The paid price and documents, if any, will be returned within 10 (ten) days. Goods/services that are not included in the goods/services sold, with or without a warranty certificate, or that are damaged or damaged may be sent to the Seller for the necessary repairs within the scope of the warranty instructions, in which case the costs will be covered by the Seller.

ARTICLE 8- FEATURES OF THE GOODS/SERVICES SUBJECT TO THE CONTRACT:

Information about the type and type of goods/service, Amount, Brand/Model, Color and Sales Price Including All Taxes on the goods/service promotion page on the www.aimodule.net website and the work are included in the invoice, which is considered an integral part. As noted.

ARTICLE 9- PRICE OF GOODS/SERVICES HAS BEEN EXPIRED:

The cash price of the goods/service is available in the invoice sent to the customer together with the product shipped at the end of the order and the sample invoice.

ARTICLE 10- TERM PRICE:

The price of the goods/services made according to the sales price, according to the maturity date, is included in the sample invoice sent to the customer at the end of the order and in the invoice sent to the customer together with the product.

ARTICLE 11 INTEREST:

The interest rate is determined by the Government of the Republic of Turkey every year and in any case cannot exceed 30%. 13th art. against the bank where the buyer works. is responsible for providing it.

ARTICLE 12- PAYMENT AMOUNT:

The down payment amount for the goods/service is included in the invoice sent to the customer together with the product and sample invoice mailed at the end of the order.

ARTICLE 13- PAYMENT PLAN:

For purchases made by credit card and in installments, the installment method chosen from the site is valid. For installment transactions, the relevant provisions of the contract signed between the Buyer and the cardholder bank are valid. The credit card payment date is determined by the terms of the contract between the bank and the buyer. The buyer can also follow the number of installments and payments from the account statement sent by the bank.

ARTICLE 14 - RIGHT OF WITHDRAWAL:

The buyer may exercise his right of withdrawal within 7 (seven) days from the delivery of the goods/services subject to the contract to himself or to the person/organization at the address indicated. In order to exercise the right of withdrawal, a notification must be made to the Seller by fax, e-mail or phone number +90 850 307 16 25 and the goods/services are subject to Article 15. and according to the preliminary information published on the www.aimodule.net website, which is an integral part of this contract, it is a possible condition that the packaging and its contents are not damaged during the test. If this right is exercised, it is mandatory to return the original invoice for the goods/services delivered to the third party or the Buyer. Within 7 days following the receipt of the notification regarding the right of withdrawal, the price of the goods/services will be refunded to the Buyer and the goods/services will be returned within 20 (twenty) days. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be refunded to the Buyer. The delivery cost of the goods/services returned due to the right of withdrawal is borne by the Seller.

ARTICLE 15- GOODS/SERVICES THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL:

Goods/services that cannot be returned due to their nature, goods/services that deteriorate rapidly and have expired, disposable goods/services, all kinds of software and programs that can be copied. In addition, in order to exercise the right of withdrawal for all kinds of software and programs, DVD, DIVX, VCD, CD, MD, video cassette, computer and stationery products, the packaging of the goods/service must be unopened, intact or unused. consumables (toner, cartridge, tape, etc.) and cosmetics. There is a requirement.

ARTICLE 16- DEFAULT AND LEGAL CONSEQUENCES:

If the buyer defaults in credit card transactions, the card holder will pay interest within the framework of the credit card agreement made with the bank and will be liable to the bank. In this case, the relevant bank may take legal action; The Buyer may request the costs and attorney's fees from the Buyer, and in any case, in the event of a default due to the Buyer's debt, the Buyer agrees to pay the Seller's losses and damages due to delayed performance.

ARTICLE 17 - COMPETENT COURT:

Consumer Arbitration Committees are authorized up to the value declared by the Ministry of Industry and Trade, and Consumer Courts are authorized for disputes over this value. In places where Consumer Courts do not exist, Civil Courts of First Instance are authorized.

SELLER: UGENCY TRADING LTD.

BUYER:

Name Surname: ……

Date: ……