1 – PARTIES
SELLER
Vendor Name/Title:
Seller’s Full Address:
Seller’s Phone:
Seller Mersis No:
Seller E-Mail Address:
Cargo Company to which the Buyer will Send the Goods to the Seller in case of Return:
enmedshop.com.tr Call Center: (+90) 324 357 56 44
BUYER
Name and surname :
Address :
Telephone :
Email :
SUBJECT AND SCOPE OF THE AGREEMENT
This Distance Sales Contract (“Contract”) has been drawn up in accordance with the Consumer Protection Law No. 6502 (“Law”) and the Regulation on Distance Contracts. The parties to this Agreement accept and declare that they know and understand their obligations and responsibilities arising from the Law and the Regulation on Distance Contracts under this Agreement.
The subject of this Agreement; In the Contract, in which the Buyer places an electronic order for the purchase of goods or services belonging to the Seller, through the website www.enmedshop.com.tr of ENMED (“ENMED/Intermediary Service Provider”) (“Website”). It constitutes the determination of the rights and obligations of the parties in accordance with the provisions of the Law and the Regulation on Distance Contracts regarding the sale and delivery of goods or services with the specified qualifications.
The conclusion of this Agreement will not prevent the performance of the provisions of the Website Membership Agreements that the parties have individually concluded with ENMED. They accept and declare that they have no commitment.
BASIC QUALIFICATIONS AND PRICE OF THE GOODS AND SERVICES SUBJECT TO THE AGREEMENT (VAT INCLUDED)
Advertised prices and promises are valid until updated and changed. Prices announced for a period of time are valid until the end of the specified period.
Total product price excluding shipping:
Shipping cost:
Total Cost Including Cargo:
Payment Method and Plan:
Maturity Difference Received:
Interest rate used in the Maturity Difference calculation:
THE COST OF THE SUCH PRODUCT IS COLLECTED BY ENMED FROM THE BUYER ON BEHALF OF THE SELLER WITHIN THE PAYMENT PROTECTION SYSTEM. BY PAYING THE PRICE OF THE GOODS/SERVICES TO ENMED, THE BUYER WILL BE CONSIDERED TO PAY THE PRICE OF THE PRODUCT TO THE SELLER.
DELIVERY AND DELIVERY METHOD OF THE GOODS
The contract has entered into force with the approval of the Buyer in electronic environment and is executed by the delivery of the goods or services purchased by the Buyer from the Seller to the Buyer. The goods will be delivered to the address specified by the Buyer in the order form and in this Agreement and to the specified authorized person(s).
DELIVERY COSTS AND PERFORMANCE
The delivery costs of the goods belong to the Buyer, unless otherwise stated. If the Seller has declared on the Website that the delivery fee will be covered by him, the delivery costs will be borne by the Seller.
Delivery of the goods; made in the promised time after the payment is made. The Seller delivers the goods or services within 30 (thirty) days from the ordering of the goods or services by the Buyer, without prejudice to the circumstances in which the performance of the goods or services subject to the order becomes impossible.
If, for any reason, the price of the goods or services is not paid by the Buyer or the payment is canceled in the bank records, the Seller is deemed to be released from the obligation to deliver the goods or services.
The Buyer is responsible for the shipping cost in order cancellations made by the Buyer after the goods are shipped by the Seller but before the Buyer receives them.
In cases where the performance of the goods or services subject to the order becomes impossible, the Seller shall inform the Buyer within 3 (three) days from the date of learning of this situation, and all the collected payments, including the delivery costs, if any, shall be paid within 14 (fourteen) days at the latest from the date of notification. Will refund within.
DECLARATIONS AND COMMITMENTS OF THE BUYER
The Buyer declares that he has read and learned the preliminary information uploaded by the Seller regarding the basic characteristics, sales price and payment method, as well as the delivery and cargo cost of the goods or services that are the subject of the Contract on the Website and gives the necessary confirmation in electronic environment.
Buyers, as consumers, can submit their requests and complaints using the Seller contact information above and/or via My Account>My Product Questions on the Website.
The Buyer confirms this Agreement and the Preliminary Information Form electronically, by confirming the address to be given by the Seller to the Buyer before the conclusion of the distance contracts, the basic features of the ordered good or service, the price of the good or service including taxes, payment and delivery. confirms that it has obtained the correct and complete delivery price information. Buyer’s damaged, broken, torn packaging etc. at the time of delivery. In case of receiving the goods or service subject to the contract, which is clearly damaged and defective, from the cargo company, the responsibility belongs entirely to him.
After the delivery of the goods or services, the credit card of the Buyer is not caused by the Buyer’s fault.