Distance Sales Agreement

  1. STATUS OF DELIVERY AND LEGAL RESULTS The buyer accepts, declares and undertakes that he will pay interest and be liable to the bank within the framework of the credit card agreement between the cardholder and the bank in case of default in case he makes the payment transactions with the credit card. In this case, the relevant bank may apply legal remedies; and in case the BUYER is defaulted due to the debt, the BUYER accepts, declares and undertakes that the SELLER will pay the loss and loss due to the delayed performance of the debt13. AUTHORIZED COURT Complaints and objections in disputes arising from this contract shall be made to the arbitral tribunal or consumer court where consumer settlements are located or where consumer transactions are made within the monetary limits specified in the following law. The information regarding the monetary limit is as follows: The value for applications to consumer arbitration committees for 2017, effective as of 01/01/2017: a) District consumer arbitration committees for disputes below 2.400 (two thousand four hundred) Turkish Liras, b) Provincial consumer arbitration committees in disputes between 2,400 (two thousand four hundred) Turkish Liras and 3,610 (three thousand six hundred ten) Turkish Liras in the provinces of which there is no metropolitan status; c) In the disputes below 3.610 (three thousand six hundred ten) Turkish Liras ç) Provincial consumer arbitration committees have been assigned for commercial purposes in the disputes between 2.400 (two thousand four hundred) Turkish Liras and 3.610 (three thousand six hundred ten) Turkish Liras in the districts connected to the provinces which do not have metropolitan status. EXECUTIVE, if the payment of the order placed on the Site, the contract is deemed to have accepted all the terms of this agreement. The SELLER shall be obliged to make the necessary software arrangements in order to receive confirmation that the BUYER has read and accepted this agreement on the site prior to the realization of the order. VENDORS RECEIVER: DATE: