ARTICLE 1 – PARTIES TO THE CONTRACT
SELLER
TITLE : golisans.com
WEB : www.golisans.com
EMAIL : [email protected]
Hereinafter referred to as the SELLER.
RECEIVER
NAME SURNAME / TITLE : Name / Surname
on the website and invoice ADDRESS : Address of the recipient registered
on the website TELEPHONE : Telephone Number
of the recipient registered on the website E-MAIL : E-mail Address of the recipient registered on the website
Anyone who buys through the site is a BUYER. Hereinafter referred to as BUYER.
ARTICLE 2 – SUBJECT OF THE AGREEMENT
The subject of this contract is the determination of the rights and obligations of the parties in accordance with the provisions of the Regulation on the Implementation Principles and Procedures of the TRNC “Consumer Protection Law” regarding the sale and delivery of the goods/services that the BUYER orders electronically or over the phone from the www.golisans.com website of the SELLER, which have the qualifications mentioned in the contract and the sales price of which is specified in the contract. The BUYER accepts and declares that he/she is informed about the basic characteristics of the goods/services subject to sale, sales price, payment method, delivery conditions, etc., and all preliminary information about the goods/services subject to sale and the right of “withdrawal”, confirms this preliminary information electronically and then orders the goods/services in accordance with the provisions of this contract. The preliminary information and invoice on the payment page of the www.golisans.com site are integral parts of this agreement.
ARTICLE 3 – DATE OF THE CONTRACT
These two copies of the contract, which have been previously signed by the SELLER, have been signed and accepted by the BUYER on the date of purchase and payment.
ARTICLE 4 – DELIVERY OF GOODS/SERVICES, PLACE OF PERFORMANCE OF THE CONTRACT AND DELIVERY METHOD
The goods/services will be delivered to the electronic e-mail account requested by the BUYER or to the physical address according to the product.
ARTICLE 5 – DELIVERY COSTS AND PERFORMANCE
Delivery costs belong to the BUYER. If the SELLER has declared that the delivery fee of those who shop above the amount announced on the website will be covered by the SELLER, the delivery cost belongs to the SELLER. Delivery; It is done as soon as possible after the stock is available and the cost of the goods is transferred to the SELLER’s account. The SELLER delivers the goods/services within 30 (thirty) days from the order and reserves the right to extend the period for an additional 10 (ten) days with written notification within this period. If the goods/services fee is not paid or canceled in the bank records for any reason, the SELLER is deemed to be relieved of the obligation to deliver the goods/services.
ARTICLE 6 – DECLARATIONS AND COMMITMENTS OF THE BUYER
The BUYER will inspect the goods/services subject to the contract before receiving them and will not receive the damaged and defective goods/services such as dents, breaks, torn packaging, etc. from the cargo company. The goods/services received will be deemed to be undamaged and intact. The obligation to carefully protect the goods/services after delivery belongs to the BUYER. The invoice must be returned. In the event that the relevant bank or financial institution does not pay the cost of the goods/services to the SELLER due to the unfair or unlawful use of the BUYER’s credit card by unauthorized persons after the delivery of the goods/services, the BUYER is obliged to send the goods/services to the SELLER within 3 (three) days, provided that it has been delivered to him. In this case, the delivery expenses belong to the BUYER.
ARTICLE 7 – SELLER’S DECLARATIONS AND COMMITMENTS
The SELLER is responsible for the delivery of the goods/services subject to the contract intact, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any. If the goods/services subject to the contract are to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible for the failure of the person/organization to be delivered to accept the delivery. The SELLER returns the cost of the goods/services and the negotiable instruments, if any, within 7 (seven) days after the withdrawal declaration is received. Receives the goods/services returned within 20 (twenty) days. For justified reasons, the SELLER may supply the BUYER with equal quality and price before the expiration of the performance period in the contract. If the SELLER thinks that the performance of the goods/services has become impossible, it notifies the BUYER before the expiration of the performance period of the contract. The price paid and the documents, if any, are returned within 10 (ten) days. Defective or defective goods/services from the goods/services sold with a warranty certificate or not can be sent to the SELLER for the necessary repair within the warranty conditions, in which case the delivery costs will be covered by the SELLER.
ARTICLE 8 – CHARACTERISTICS OF THE GOODS/SERVICES SUBJECT TO THE CONTRACT
The Type and Type, Quantity, Brand/Model, Color and Sales Price Including All Taxes of the goods/services are as stated in the information on the goods/service introduction page on the website named www.golisans.com and in the invoice, which is considered an integral part of this contract.
ARTICLE 9 – CASH PRICE OF GOODS/SERVICES
The cash price of the goods/services is included in the sample invoice sent to the e-mail at the end of the order and the invoice sent to the customer together with the product.
ARTICLE 10 – FORWARD PRICE
The price of the goods/services according to the sales price and the maturity are included in the sample invoice sent to the customer at the end of the order and the invoice sent to the customer with the product.
ARTICLE 11 – DOWN PAYMENT AMOUNT
The down payment amount of the goods/services is included in the sample invoice sent to the e-mail at the end of the order and the invoice sent to the customer with the product.
ARTICLE 12 – PAYMENT PLAN
If the BUYER makes purchases with a credit card and in installments, the installment format chosen from the site is valid. In 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 provisions of the contract between the bank and the BUYER. The BUYER can also track the number of installments and payments from the account statement sent by the bank.
ARTICLE 13 – RIGHT OF WITHDRAWAL
The BUYER can exercise the 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 specified. In order to exercise the right of withdrawal, it is possible that the SELLER is notified by e-mail ([email protected]) within the same period and that the packaging and its contents are not damaged while trying the goods/services within the framework of the provisions of Article 14 and in accordance with the information published on the www.golisans.com website, which is an integral part of this contract. In case of exercising this right, it is obligatory to return the original invoice for the goods/services delivered to the 3rd party or the BUYER. The cost of the goods/services shall be returned to the BUYER within 10 (ten) days following the receipt of the notification regarding the right of withdrawal, and the goods/services shall be refunded 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 covered by the SELLER.
ARTICLE 14 – GOODS/SERVICES FOR WHICH THE RIGHT OF WITHDRAWAL CANNOT BE EXERCISED
Goods/services that cannot be returned due to their nature are goods/services that deteriorate rapidly and expire, disposable goods/services, all kinds of copyable software, digital licenses and programs. In addition, in order to exercise the right of withdrawal for all kinds of software and programs, DVD, DIVX, VCD, CD, MD, videocassettes, computer and stationery consumables (toner, cartridge, ribbon, etc.) and cosmetic materials, the packaging of the goods/services must be unopened, intact and unused.
ARTICLE 15 – CASE OF DEFAULT AND ITS LEGAL CONSEQUENCES
In case the BUYER defaults in the transactions made with the credit card, the BUYER will pay interest within the framework of the credit card agreement made by the cardholder bank with him and will be liable to the bank. In this case, the relevant bank may take legal action; may claim the costs and attorney’s fee from the BUYER and in case the BUYER defaults due to his debt under any circumstances, the BUYER agrees to pay the SELLER’s loss and damage due to the delayed performance of the debt.
ARTICLE 16 – COMPETENT COURT
In disputes that may arise from this contract, Civil Courts of First Instance and Enforcement Offices are Authorized.
SELLER : This is the license
BUYER: Anyone who buys through the www.golisans.com website
DATE: The date when the order and payment process is completed