Terms of service
ARTICLE 1 - PARTIES OF THE CONTRACT
SELLER: Galvano Müh. ve Teknoloji Hiz. Chemical Industry. ve Tic. Ltd. Şti.
İkitelli OSB Mah. Hurriyet Bulv. Deparko San. Sit. 103rd Island 7th Parcel Floor:2 Basaksehir Istanbul
ARTICLE 2 - SUBJECT OF THE CONTRACT:
The subject of this contract is the Law No.4077 on the Protection of Consumers and the Regulation on the Principles and Procedures for the Application of Distance Contracts regarding the sale and delivery of the goods/services that the Buyer has ordered from the website of the Seller in electronic environment, has the qualifications specified in the contract and whose sales price is also specified in the contract It is the determination of the rights and obligations of the parties in accordance with the provisions. The buyer, the basic characteristics of the goods/services subject to sale, sales price, payment method, delivery conditions, etc. In accordance with the provisions of this contract, it accepts and declares that it has information about all preliminary information about the goods/services subject to sale and the right of"withdrawal", confirms these preliminary information electronically and then orders the goods/services. The amount on the payment page on www.kim Kimyasalburada.com is the integral parts of this contract, with the preliminary information and the invoice sent to the buyer.
ARTICLE 3 - CONTRACT DATE:
These two copies of the work previously signed by the seller have been signed by the buyer on the date of the contract and a copy will be sent to the recipient's mail address.
ARTICLE 4 - DELIVERY OF GOODS/SERVICES, PLACE OF PERFORMANCE AND DELIVERY METHOD OF THE CONTRACT:
It will be delivered by the seller to the warehouse serving the region where the buyer is located.
ARTICLE 5 - DELIVERY COSTS AND PERFORMANCE:
Delivery costs belong to the Buyer. Delivery; It is made to the warehouse as soon as the stock is available and the cost of the goods is transferred to the seller's account. The seller delivers the goods/service within 3 (three) days at the latest from the order and reserves the right to extend the additional 10 (ten) days by written notification within this period. If, for any reason, the cost of the goods/services is not paid or canceled in the bank records, the seller automatically cancels the obligation to deliver the goods/services.
ARTICLE 6 - BUYER'S DECLARATIONS AND COMMITMENTS:
Careful protection of the goods/services after delivery belongs to the buyer. If the right of withdrawal is to be used, the goods/services should not be used. The invoice must be returned. If the bank or financial institution does not pay the price of the goods/services to the seller due to the unfair or unlawful use of the buyer's credit card by unauthorized persons after the delivery of the goods/service, provided that the buyer has delivered the goods/service 3 (Three) it is obliged to send it to the seller within the day. In this case, shipping costs are the responsibility of the buyer.
ARTICLE 7 - SELLER'S DECLARATIONS AND COMMITMENTS:
If the goods/services subject to the contract are to be delivered to another person/organization from the buyer, the seller cannot be held responsible if the person/organization to be delivered does not accept the delivery. The seller returns the cost of the goods/services within 14 (fourteen) days after receiving the withdrawal declaration, and any valuable documents, if any. The goods/service will be returned within 14 (fourteen) days. For justifiable reasons, the seller may supply the product of equal quality and price to the buyer, with the consent of the buyer, before the performance period in the contract expires. If the seller thinks that the performance of the goods/services becomes impossible, he/she notifies the buyer before the performance period of the contract expires. The price paid and documents, if any, are returned within 14 (fourteen) days.
ARTICLE 8 - PROPERTIES OF THE GOODS/SERVICES SUBJECT TO THE CONTRACT:
The type and type, quantity, brand/model, color and sales price of the goods/services, including all taxes, are as stated in the information on the goods/service introduction page on the website www.kim Kimyasalburada.com and the invoice, which is an integral part of this contract.
ARTICLE 9 - CASH PRICE OF GOODS/SERVICES:
The cash price of the goods/service is included in the sample invoice sent to the customer at the end of the order and the invoice sent to the customer together with the product.
ARTICLE 10 - TERM PRICE:
The price of the goods/service according to the term made to the sales price is included in the sample invoice sent to the customer at the end of the order and the invoice sent to the customer together with the product.
ARTICLE 11 - INTEREST:
Each year the interest rate set by the Government of the Republic of Turkey and not more than 30% in any case. Buyer is responsible to the bank to work.
ARTICLE 12 - PAYMENT AMOUNT:
The down payment amount of the goods/service is included in the invoice sent to the customer together with the sample invoice and the product that is mailed at the end of the order.
ARTICLE 13 - PAYMENT PLAN:
If the buyer purchases by credit card and in installments, the installment method chosen from the site is valid. In the installment transactions, the relevant provisions of the contract signed between the buyer and the cardholder bank are valid. The credit card payment date is determined by the terms of the contract between the bank and the buyer. The buyer can also follow up the number of installments and payments from the bank statement sent by the bank.
ARTICLE 14 - RIGHT TO WITHDRAWAL:
The buyer may exercise his right of withdrawal within 14 (fourteen) days from the delivery of the contractual goods/service to him or the person/organization at the address indicated. In order to use the right of withdrawal, the seller must notify the customer service by e-mail or telephone within the same period and the goods/service must not be used in accordance with the provisions of Article 15 and in accordance with the preliminary information published on the website and which is an integral part of this contract. If this right is exercised, it is obligatory to return the original invoice for the goods/services delivered to the third party or the buyer. The cost of the goods/services is returned to the buyer within 14 days following the receipt of the notice regarding the right of withdrawal, and the goods/services are returned within 14 (fourteen) days. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned to the buyer. The delivery cost of the returned goods/service due to the right of withdrawal is paid by the seller.
ARTICLE 15 - GOODS/SERVICES THAT CANNOT BE USED TO WITHDRAWAL:
In order to use the right of withdrawal in all products, the product must not be used or worn in any way.
ARTICLE 16 - DEFAULT STATE AND LEGAL RESULTS:
If the buyer goes into default in his transactions with his credit card, the cardholder will pay interest and be liable to the bank within the framework of the credit card agreement made with the bank. In this case, the relevant bank may apply for legal remedies; The buyer may demand the costs and the attorney's fee from the buyer and in any case, if the buyer goes into default due to his debt, the buyer agrees to pay the loss and damage of the seller due to the delayed performance of the debt.
ARTICLE 17 - AUTHORIZED COURT:
In the disputes that may arise from this contract, Consumer Arbitration Committees up to the value declared by the Ministry of Industry and Trade, Consumer Courts above the specified value; Civil Courts of First Instance are authorized in places that cannot be found.