SALES CONTRACT

All users are deemed to have acknowledged that they have read and approved the merchant agreement to which they have entered into the membership process.

 

Sales Contract

 

It is a Virtual Sales Contract between PRİNUN GAYRİMENKUL BİLİŞİM PAZARLAMA VE İTHALAT İHRACAT SAN.TIC.LTD.ŞTİ and Customer.

 

Article – 1

 

Is the issue of this contract, the seller has made the sale of the buyer, the quality and the sale price of the product sales and delivery of the specified product, the Law No. 4077 on the Protection of Consumers; Provisions of the Regulation on the Principles and Procedures of Implementing Distance Contracts

 

The rights and obligations of the parties.

 

Article – 2

 

SELLER INFORMATION

 

PRİNUN GAYRİMENKUL BİLİŞİM PAZARLAMA VE İTHALAT İHRACAT SAN.TIC.LTD.ŞTİ

 

 

 

Article – 3

 

RECEIVER INFORMATION

 

All members: PRİNUN GAYRİMENKUL BİLİŞİM PAZARLAMA VE İTHALAT İHRACAT SAN.TIC.LTD.ŞTİ Company’s e-commerce store All buyers who are members of prinun.com. (Hereinafter referred to as buyer or customer).

 

 

 

Article – 4

 

RESOURCES AND PRODUCT INFORMATION:

 

Goods / Product or Service; Type, Quantity, Brand / Model, Color, Sales Value and Payment Order are as stated on the site, these promises can vary without notification to the buyer.

 

Article – 5

 

GENERAL PROVISIONS

 

5.1 – CUSTOMER declares that he has read and know all the preliminary information regarding the basic characteristics of the contractual subject matter, sale price and payment form and delivery, which are mentioned in Article 4, and gives the necessary confirmation in electronic environment.

 

5.2 – The contractual product shall be delivered to the recipient or the designated recipient within the period specified in the preliminary information, depending on the distance of the recipient’s place of residence for each product, with a legal 30-day suspension period.

 

5.3 – SELLER cannot be held responsible if the contractual item is delivered to another person or organization from the buyer because the person or organization to be delivered does not accept delivery.

 

5.4 “The SELLER is responsible for delivering the contract product in good condition, complete, in accordance with the qualifications specified, and with the warranty documents and user manuals, if any.

 

5.5 – For the delivery of the contract product, this contract must be approved in electronic form and the purchase price must be paid by the buyer’s preferred payment form. If for any reason, the product is not paid for or is canceled on bank records, the SELLER shall be deemed to be released from the obligation to deliver the product.

 

5.6 – In the event that the bank or financial institution fails to pay the price of the product to the SELLER for the reason that the credit card belonging to the customer is unfairly used illegally or unlawfully by the unauthorized person in the absence of the fault of the buyer after the delivery of the product, the CUSTOMER shall notify the person or the product delivered to the person He has to send it to the SELLER in the daylight. In such a case, the transportation costs belong to the buyer.

 

5.7 – SELLER is obliged to notify the buyer if he cannot deliver within the term of the contractual period of the contractual reason, such as extraordinary circumstances such as interruption of air traffic, obstruction of transportation or obstruction of transportation. In this case, the buyer can use one of the cancellation order, the contractual product to be replaced with the precedent, and / or the delivery time to be postponed until the obstacle is removed. In case the buyer cancels the order, the SELLER shall make an inquiry to the relevant bank about the cancellation of the credit card belonging to the buyer within 7 days and the related amount to be returned to the buyer in return of the buyer’s account. In such a case, the SELLER cannot be held responsible for delays caused by the relevant bank.

 

5.8 – In the event that the products which are delivered to the person and / or the institutions which are requested to be delivered by the CUSTOMER and / or the CUSTOMER are faulty or defective, in order to perform the necessary repair or modification within the guarantee terms, the relevant products or products shall be delivered within 7 days starting from the date of receipt by the CUSTOMER And shipping costs are paid by the SELLER. In such a case, if the 7 day old wastes are filled, the BUYER has to take the delivered product to the related service.

 

5.9- If this contract is electronically approved by the buyer (after the membership has been fulfilled) ………………………….. Then it becomes valid.

 

Article – 6

 

ABOUT DISCLAIMER:

 

The CUSTOMER shall have the right to withdraw within seven (7) days from the delivery of the contractual matter to himself / herself or to the person / institution in which it is located. In order for the right of withdrawal to be used, the SELLER must be notified by fax or