Distance Sales Contract

All users agree that they have read and approved the sales agreement as soon as they perform their membership transactions.
Sales Agreement
Lava Akustik is a decommissioned sales contract between the customer and the acoustics in a virtual environment.
Is the subject of this agreement covers the rights and obligations of the parties in accordance with the provisions of the law on Consumer Protection No. 4077 on the sale and delivery of the product that the seller sells to the buyer, whose qualifications and sale price are specified below; the regulation on the principles and procedures for implementing distance contracts.
Buyer and seller
A. ‘Buyer’; (hereinafter referred to as “buyer” in the contract)
FIRST AND LAST NAME:
ADDRESS:
B. ‘Seller’; (hereinafter referred to as “seller” in the contract)
TITLE: LAVA GRUBU AKUSTIK TASARIM IMALAT LTD. STI. (Lava Akustik) address: Oguz Sk. No:5 /16, Mecidiyekoy / Sisli 34387 Istanbul / Turkey
By accepting this agreement, the buyer agrees in advance that if the buyer approves the order subject to the contract, it will be obliged to pay the price subject to the order and the additional fees specified, such as shipping fees, taxes, if any, and is informed October.
DEFINITIONS
In the application and interpretation of this agreement, the terms written below shall mean the written explanations against them.
Minister: Minister of Customs and trade,
Ministry: Ministry of Customs and trade,
Law: Law No. 6502 on Consumer Protection,
Regulation: distance Contracts Regulation (RG: 27.11.2014 / 29188)
Service: the subject of any consumer transaction other than the provision of goods made or committed to be made in exchange for a fee or interest ,
Seller: a company that offers goods to the consumer within the scope of its commercial or professional activities or acts on behalf of or on account of the supplier of goods,
Buyer: a natural or legal person who acquires, uses or uses a good or service for commercial or non-professional purposes,
SITE: the web site of the vendor,
Orderer: a natural or legal person who requests the goods or services through the seller’s website,
Parties: seller and buyer,
Contract: this agreement decommissioned between seller and buyer,
Goods: refers to movable goods subject to exchange and software, audio, images and similar intangible goods prepared for use in electronic environment.
SUBJECT
This agreement regulates the rights and obligations of the parties in accordance with the provisions of the Consumer Protection Law No. 6502 and the regulation on distance contracts in relation to the sale and delivery of the product specified below, which the buyer orders electronically via the seller’s website.
The prices listed and advertised on the website are the sale price. Announced prices and promises are valid until updated and modified. Prices announced as a term are valid until the end of the specified period.
VENDOR INFORMATION
Title: LAVA GRUBU AKUSTIK TASARIM IMALAT LTD. STI. (As our LAVA AKUSTIK brand) ADDRESS: Oguz Sk. No:5 /16, Mecidiyekoy / Sisli 34387 Istanbul / Turkey
Phone: +90 212 211 15 95 & +90 530 664 52 82
Fax: +90 212 211 15 95
Email: info@ozgurkalyoncu.com
BUYER INFORMATION
Person to be delivered:
Delivery Address:
Phone:
Fax:
Email / Username:
ORDERING PERSON INFORMATION
Name / Surname/Title:
Address:
Phone:
Fax:
Email / Username:
CONTRACT SUBJECT PRODUCT / PRODUCTS INFORMATION
The main characteristics of the goods/ products/ services (type, quantity, brand/model, color, quantity) are published on the seller’s website. If the campaign is organized by the seller, you can review the main characteristics of the relevant product during the campaign. Valid until Campaign date.
The prices listed and advertised on the site are the sale price. Announced prices and promises are valid until updated and modified. Prices announced as a term are valid until the end of the specified period.
BILLING INFORMATION
Name / Surname/Title:
TC / Tax Number:
tax authority:
Address:
Phone:
Fax:
Email / Username:
Invoice delivery:
Invoice together with an order to invoice address during order delivery
it will be delivered.
GENERAL PROVISIONS
The buyer accepts, declares, and undertakes that he has read the preliminary information about the basic qualities, sale price, and payment method of the product subject to the contract on the seller’s website and has given the necessary confirmation in electronic form. Buyer accepts, declares, and undertakes that before the establishment of the distance sales contract, the address to be given to the buyer by the seller, the basic characteristics of the ordered products, the price of the products including taxes, payment, and delivery information are also accurate and complete.
Each product subject to the contract is delivered to the person and/or organization at the address indicated by the buyer or buyer during the period specified in the preliminary information section of the website, depending on the distance of the buyer’s settlement, with the registration of not exceeding the 30-day legal period. If the product cannot be delivered to the buyer during this period, the buyer reserves the right to terminate the contract.
The seller must complete the product subject to the contract, the appropriate qualifications in order, and, if available, warranty documents, user manuals to deliver the information and documents that are fundamental to business, as you call any shame by the requirements of the legislative solid, within the principles of honesty and accuracy in compliance with the standards to perform the upgrade during the execution of the works and keeping the quality of service necessary to show care and attention, to act with prudence and foresight is accepted.
The seller may supply a different product of equal quality and price by informing the buyer and obtaining his explicit consent before the expiration of his contractual performance obligation.
If the seller cannot fulfill his obligations under the contract if the product or service subject to the order is impossible to fulfill, he agrees, declares, and undertakes that he will notify the consumer in writing within 3 days from the date of learning, and return the total price to the buyer within 14 days.
The buyer agrees, declares, and undertakes that he will confirm this Agreement electronically for the delivery of the product subject to the contract and that the seller’s obligation to deliver the product subject to the contract will expire if the cost of the product is subject to the contract is not paid for any reason and/or is canceled in the bank records.
Buyer agrees, declares, and undertakes that if the cost of the product subject to the contract is not paid to the seller by the relevant bank or financial institution as a result of unfair use of the credit card belonging to the buyer by unauthorized persons after the delivery of the product subject to the contract to the person and/or organization at the address indicated by the buyer, the buyer will return the product subject to the contract within 3 days with the cost of shipping to the seller.
Beyond the control of seller parties, unforeseeable and debts of the parties fulfill blocker and/or cases of force majeure, such as retardant due to the formation of the product subject to the contract if it does not deliver within the period of the buyer to notify agrees, declares and undertakes. The buyer also has the right to request from the seller that the order is canceled, that the product subject to the contract be replaced with a precedent, if any, and/or that the delivery period is postponed until the blocking situation is eliminated. In case of cancellation of the order by the buyer, the amount of the product is paid to him in cash and once within 14 days. For payments made by the buyer by credit card, the product amount is returned to the relevant bank within 14 days after the order is canceled by the buyer. Buyer, seller, the amount to be refunded by credit card the buyer’s account by the bank for the process to be reflected in average 2 to 3 weeks you might find this amount in the bank after the return of the recipients since the reflection is completely related to the accounts bank to process the transaction, the buyer undertakes to accept that you can’t hold the seller responsible for possible delays.
The seller has the right to reach the buyer for Communication, Marketing, notification, and other purposes by letter, e-mail, SMS, phone call, and other means through address, e-mail address, fixed and mobile phone lines, and other contact information specified by Buyer in the registration form on the site or later updated by him. By accepting this agreement, the buyer accepts and declares that the seller may engage in the above-mentioned communication activities for him.
Buyer will inspect the contract subject goods/service before receiving delivery; dents, broken, packaging, etc. it will not receive damaged and defective goods/services from the cargo company. The delivered goods/services shall be deemed to be undamaged and sound. The debt of careful protection of the goods/services after delivery belongs to the buyer. Goods/services should not be used if the right of withdrawal is to be used. The invoice must be returned.
That was used during your order with credit card holder, the buyer is not the same person, or before the submission of the product to buyer, the order about the credit card that was used for vulnerability detection in the case of the seller, the credit card holder’s identity and contact information of the credit card used in the order that was on the previous month’s statement from the bank or cardholder may request the recipient to submit the article that owns a credit card. The order will be frozen in the period until the buyer provides the information/documents subject to the request, and if the mentioned requests are not met within 24 hours, the seller has the right to cancel the order.
The buyer declares and undertakes that the personal and other information provided by the seller when registering on the seller’s website is fair and that the seller will immediately, in cash and once reimbursed all losses incurred because this information is contrary to the truth upon the seller’s first notice.
The buyer agrees and undertakes to comply with the provisions of the legal legislation and not to violate them from the beginning when using the seller’s website. Otherwise, all civil and criminal obligations arising will bind the buyer completely and exclusively.
The buyer may not use the seller’s website in any way to disrupt public order, contrary to general morality, Disturb and harass others, for a purpose contrary to the law, in a way that encroaches on the material and moral rights of others. In addition, members may not engage in activities (such as spam, viruses, trojans, etc.) that prevent or compel others to use the services.
Links to other websites and/or other content that are not under the seller’s control and/or owned and/or operated by other third parties may be provided through the seller’s website. These links are provided for ease of orientation to the buyer and do not support any website or the person who operates that site and do not warrant the information contained in the linked website.
A member who violates one or more of the articles listed in this agreement is personally liable for this violation and will keep the seller free from the civil and criminal consequences of these violations. In addition, due to this violation, if the event is transferred to the field of law, the seller reserves the right to claim compensation against the Member for non-compliance with the membership agreement.
10. RIGHT OF WITHDRAWAL
Buyer may use the right to withdraw from the contract by rejecting the goods without any civil or criminal liability and without any justification, provided that the product is notified to the seller within 14 (fourteen) days from the date of delivery to him or the person/organization at the address it shows if the distance contract is related to the sale of the goods. For distance contracts related to the provision of services, this period begins from the date of signing the contract. Before the expiration of the right to withdraw, the right to withdraw cannot be used in service contracts that begin the performance of the service with the approval of the consumer. Costs arising from the use of the right of withdrawal belong to the seller. The buyer agrees in advance that the business has been informed of the right of withdrawal by accepting this agreement.
The use of the right of withdrawal for 14 (fourteen) day period, the seller or by certified mail, fax or email to be notified in writing by this agreement, the right of withdrawal and the product can’t be used in products that “provisions must be used under. If this right is exercised,
Invoice of the product delivered to the 3rd person or buyer (if the invoice of the product to be returned is corporate, IT must be sent together with the return invoice issued by the institution when returning it. Order returns issued on behalf of the institutions will not be completed unless the return invoice is deducted.)
Return form,
The products to be returned must be delivered complete and undamaged together with the box, packaging, standard accessories if any.
The seller is obliged to return the total price and the documents that put the buyer under debt to the buyer within 10 days at the latest from the date of receipt of the withdrawal notice and to return the goods within 20 days.
If there is a decrease in the value of the goods for a reason caused by the buyer’s defect, or if the return becomes impossible, the buyer is obliged to reimburse the seller’s losses at the rate of the defect. However, the buyer is not responsible for changes and distortions caused by the proper use of the goods or products during the right of the withdrawal period.
If the campaign limit amount organized by the seller is lower due to the exercise of the right of withdrawal, the discount amount used within the campaign will be canceled.