ARTICLE 1- PARTIES
1.1- SELLER:
Title : Heni Kozmetik Kimya Sanayi Ticaret Ltd. Şti.
Address: Pınartepe Mahallesi Mayıs Sokak No: 7 D:26 Büyükçekmece /
İSTANBUL
Phone : +905060383561
Fax :-
E-mail: info@scentora.com.tr
1.2- BUYER:
Name/Surname/Title : {{InvoiceAddress.Name}}
Address:{{InvoiceAddress.Address}}
Phone:{{InvoiceAddress.Gsm}}
E-mail:{{MemberEMail}}
ARTICLE 2- SUBJECT
The subject of this contract is the Law No. 4077 on the Protection of
Consumers and the Regulation on the Application Principles and Procedures for
Distance Contracts regarding the sale and delivery of the product, the
qualities and sales price of which are specified below, which the BUYER has
ordered electronically from the SELLER's scentora.com.tr website. It is the
determination of the rights and obligations of the parties in accordance with
its provisions.
ARTICLE 3- THE PRODUCT SUBJECT TO THE AGREEMENT
Date : {{OrderDate}}
{{#each Products}} {{/each}}
Name of the product
Piece
Total Product Amount
{{Name}}
{{Quantity}}
{{TotalAmount}}
The type and type, quantity, brand/model color of the products are as
stated above.
Payment method: {{PaymentType}}
Delivery address: {{ShipmentAddress.Address}}
ARTICLE 4- GENERAL PROVISIONS
4.1- The BUYER declares on the scentora.com.tr website that he has read
the preliminary information about the basic characteristics, sales price,
payment method and delivery of the product subject to the contract and has
given the necessary confirmation electronically.
4.2- The product subject to the contract is delivered to the BUYER or
the person/organization at the address indicated within the period specified in
the preliminary information on the website, depending on the distance of the BUYER's
residence for each product, provided that it does not exceed the legal 3-day
period.
4.3- If the product subject to the contract is to be delivered to a
person/organization other than the BUYER, the SELLER cannot be held responsible
if the person/organization to be delivered does not accept the delivery.
4.4- The SELLER is responsible for the delivery of the contracted
product in a sound, complete, in accordance with the qualifications specified
in the order and with warranty documents and user manuals, if any.
4.5- For the delivery of the product subject to the contract, the
signed copy of this contract must be delivered to the SELLER and the price must
be paid in the form of payment preferred by the BUYER. If, for any reason, the
product price is not paid or canceled in the bank records, the SELLER is deemed
to be relieved of its obligation to deliver the product.
4.6- In case the relevant bank or financial institution fails to pay
the product price to the SELLER due to the unfair or unlawful use of the
BUYER's credit card by unauthorized persons, not due to the BUYER's fault,
after the delivery of the product, provided that the product has been delivered
to the BUYER. It must be sent to the SELLER within 3 days. In this case, the
shipping costs belong to the BUYER.
4.7- If the SELLER cannot deliver the product subject to the contract
in due time due to force majeure or extraordinary circumstances such as weather
conditions preventing transportation, interruption of transportation, the
SELLER is obliged to notify the BUYER. In this case, the BUYER may use one of
the rights to cancel the order, replace the product subject to the contract
with its precedent, if any, and/or postpone the delivery time until the
obstacle is removed. In case the BUYER cancels the order, the amount paid will
be paid to him in cash and in full within 10 days.
4.8- Defective or damaged products of the products sold or not with the
warranty certificate can be sent to the SELLER for the necessary repair within
the warranty conditions, in which case the shipping costs will be covered by
the SELLER.
ARTICLE 5- RIGHT OF WITHDRAWAL
The BUYER has the right to withdraw within 7 days from the delivery of
the product subject to the contract to himself or the person/organization at
the address indicated. In order to exercise the right of withdrawal, the SELLER
must be notified by fax, email or telephone within this period and the product
must not be used within the framework of the provisions of Article 6. In case
this right is exercised, it is obligatory to return the original invoice and a
copy of the cargo delivery report stating that the product delivered to the 3rd
person or the BUYER has been sent to the SELLER. The product price is returned
to the BUYER within 7 days following the receipt of these documents. If the
original invoice is not sent, VAT and other legal obligations, if any, cannot
be returned. The shipping cost of the product returned due to the right of
withdrawal is covered by the SELLER.
ARTICLE 6- AUTHORIZED COURT
In the implementation of this contract, Consumer Arbitration Committees
and Consumer Courts in the BUYER's or SELLER's settlement are authorized up to
the value declared by the Ministry of Industry and Trade.
In the event that the order is realized, the BUYER is deemed to have
accepted all the terms of this contract.
SALES PERSON
Heni Kozmetik Kimya Sanayi Tic. Ltd. Şti.
BUYER
{{ShipmentAddress.Name}}