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Distance Sales Agreement
Article 1- Parties
1.1. Sales person
Name : NEMESIS SHOES ELIF YILMAZ
Address: Yeşiltepe Mahallesi 55. Sokak NO:20/2 Zeytinburnu Istanbul Turkey
V.D: Zeytinburnu V.D. 9680421982
Email : [email protected]
1.2. Buyer
Name – surname/TC.No
address
Telephone
Article 2- Subject
The subject of this contract is the Law No. 4077 on the Protection of Consumers and the Distant Law regarding the sale and delivery of the product, the qualifications and sales price of which are specified below, which the BUYER has ordered electronically (e-commerce) from the website http://www.nemesisshoes.com belonging to the SELLER. It is the determination of the rights and obligations of the parties in accordance with the provisions of the Regulation on Contracts.
Buyer, seller's name, title, full address, telephone and other access information, basic qualities of the goods subject to sale, sales price including taxes, payment method, delivery conditions and costs, etc. All preliminary information about the goods subject to sale and the use of the right of "withdrawal" and how to use this right, the official authorities to which they can submit their complaints and objections, etc. It accepts and declares that it has been informed by the seller clearly, clearly and in accordance with the internet environment (e-commerce site), confirms this preliminary information in electronic environment and then orders the goods in accordance with the provisions of this contract.
The preliminary information on the http://www.nemesisshoes.com site and the invoice issued on the order given by the buyer are integral parts of this contract.
Article 3- Contractual Product/Payment/Delivery Information
The type and type, quantity, brand/model, sales price, payment method, delivery person, delivery address, invoice information, shipping fee of the product/products purchased electronically are as follows. The person to be invoiced and the person making the contract must be the same. The information contained must be correct and complete. The buyer accepts to fully cover the damages that may arise from the inaccuracy or incompleteness of this information, and also the buyer accepts any responsibility that may arise from this situation.
The SELLER reserves the right to stop the order when it deems necessary, when the information given by the BUYER does not match the reality. In cases where the SELLER detects a problem in the order, if the BUYER cannot reach the BUYER from the telephone, e-mail and postal addresses given by the BUYER, it freezes the execution of the order for 15 (fifteen) days. The BUYER is expected to contact the SELLER regarding the issue during this period. If no response is received from the BUYER within this period, the SELLER cancels the order so that both parties are not harmed.
Received Product/Products
Name , code : ; … piece
Total Sales Price : …. -TL
Payment Method: Credit Card/Bank Transfer (EFT)
Delivery Person :
Phone number :
Delivery Address :
Person/Institution to be Invoiced:
Billing address :
Tax Administration :
Tax Registration Number:
Shipping Fee: … -TL
Article 4- Contract Date and Force Majeure
The contract date is ../../…, which is the date the order was placed by the buyer. is historical.
Circumstances that do not exist or are not foreseen at the date of signing of the contract, develop beyond the control of the parties, and that make it impossible for one or both of the parties to partially or completely fulfill their obligations and responsibilities assumed by the contract or to fulfill them on time, force majeure (natural disaster, war , terrorism, insurrection, changing legislation provisions, seizure or strike, lockout, significant malfunction in production and communication facilities, etc.). The party in the person of force majeure shall notify the other party immediately and in writing.
During the continuation of the force majeure, the parties will not be liable for any failure to fulfill their obligations. If this force majeure situation continues for 30 (thirty) days, each party will have the right to terminate unilaterally.
Article 5- Rights and Obligations of the Seller
5.1. The Seller agrees and undertakes to fulfill the obligations imposed on him in the contract, except for force majeure, in accordance with the provisions of the Law on the Protection of Consumers No. 4077 and the Regulation on Distance Contracts.
5.2. http://www.nemesisshoes.com is not responsible for price errors caused by system errors. Accordingly, the seller is not responsible for the promotion and price errors that may arise due to the system, design or illegal interventions on the website. The buyer cannot claim from the seller based on system errors.
5.3. You can shop at http://www.nemesisshoes.com by credit card (Visa, MasterCard, etc.) or bank transfer. Orders that are not transferred within one week from the order date will be cancelled. The processing time of the orders is not the moment the order is placed, but the required collection from the credit card account or the bank account of the transfer (EFT).
psar. In order to avoid paying shipping charges for incorrect product shipments, you need to call our customer service and create your return request. Otherwise, shipments of faulty products for which a return request has not been initiated will not be accepted.
The exchange can only be made once.