Distance Sales Agreement
ARTICLE 1 - PARTIES TO THE CONTRACT
SALES PERSON
NAME/TITLE: EAST MEDİKAL İÇ VE DIŞ TİCARET LİMİTED ŞİRKETİ
ADDRESS: Fevziçakmak Mah. 10659. Sk, Yakamoz Cd No:11/C, Karatay/Konya, 42210
Email: info@eastmedical.com
Phone: +90 552 202 05 82
Hereinafter referred to as the SELLER.
BUYER
NAME SURNAME / TITLE : ......
ADDRESS : ......
TELEPHONE : ......
EMAIL : ......
After thisBUYERwill be referred to as.
ARTICLE 2 - SUBJECT OF THE AGREEMENT
The subject of this contract isBUYER'S,to the SELLERbelonging {EAST MEDİKAL DOMESTIC AND FOREIGN TRADE LIMITED COMPANY} electronically from the website or {+90 552 202 05 82It is the determination of the rights and obligations of the parties in accordance with the provisions of the Law No. 4077 on the Protection of Consumers and the Regulation on the Implementation Principles and Procedures of Distance Contracts, regarding the sale and delivery of the goods/services with the qualifications mentioned in the contract and with the sales price specified in the contract. The PURCHASER, basic characteristics of the goods/services subject to sale, sales price, payment method, delivery conditions etc. It accepts and declares that it has knowledge of all preliminary information and the right of "withdrawal" regarding the goods/services subject to sale, confirms this preliminary information in electronic environment and then orders the goods/services in accordance with the provisions of this contract.https://www.eastmedical.comPreliminary information and invoice on the payment page of the website are integral parts of this contract.
ARTICLE 3 - AGREEMENT DATE
These two copies of the contract, which were previously signed by the SELLER, were accepted by the BUYER by signing on .... A copy of the contract will be sent to the BUYER's e-mail address.
ARTICLE 4 - DELIVERY OF GOODS/SERVICES, PLACE OF PERFORMANCE AND DELIVERY METHOD OF THE AGREEMENT
The goods/services will be delivered to the person/organization named ...... at the address ...... that the BUYER has requested.
ARTICLE 5 - DELIVERY COSTS AND PERFORMANCE
Delivery costs belong to the Buyer. If the SELLER has declared that the delivery fee of those who shop above the number declared on the website will be covered by it, the delivery cost belongs to the SELLER. delivery; It is done as soon as possible after the stock is available and the cost of the goods is transferred to the SELLER's account. The SELLER delivers the goods/services within 30 (thirty) days from the order and reserves the right to extend an additional 10 (ten) days with written notification within this period. If for any reason the cost of goods/services is not paid or canceled in the bank records, the SELLER shall be deemed to be relieved of its obligation to deliver the goods/services.
ARTICLE 6 - DECLARATIONS AND COMMITMENTS OF THE BUYER
The BUYER shall inspect the contracted goods/services before receiving any dents, broken, torn packaging etc. damaged and defective goods / services will not be received from the cargo company. The received goods/services shall be deemed to be undamaged and intact. The responsibility of carefully protecting the goods/services after delivery belongs to the BUYER. The invoice must be returned. In the event that the relevant bank or financial institution fails to pay 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/services, the BUYER has delivered the goods to the BUYER. / service to the SELLER within 3 (three) days. In this case, shipping costs are the responsibility of the buyer.
ARTICLE 7 - STATEMENTS AND COMMITMENTS OF THE SELLER
The SELLER is responsible for the delivery of the contracted goods/services intact, complete, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any. If the contractual goods/services 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 goods/services and valuable papers, if any, within 7 (seven) days after the notice of withdrawal is received. The goods/services are returned within 20 (twenty) days. For justified reasons, the SELLER may supply the BUYER with equal quality and price before the performance period in the contract expires. If the SELLER thinks that the performance of the goods/services has become impossible, it shall notify the BUYER before the performance period of the contract expires. The paid price and documents, if any, are returned within 10 (ten) days. Defective or damaged goods/services from goods/services sold with or without warranty certificate can be sent to the SELLER for the necessary repair within the warranty conditions, in which case the delivery expenses shall be borne by the SELLER.
ARTICLE 8 - FEATURES OF THE GOOD/SERVICE SUBJECT TO THE AGREEMENT
The Type and Type, Amount, Brand/Model, Color and Sales Price Including All Taxes of the Goods/Services are as stated in the information on the goods/services promotion page on the website https://www.eastmedikal.com and on the invoice, which is considered an integral part of this contract. .
"Order Product List"
ARTICLE 9 - CASH PRICE OF GOODS/SERVICES
The cash price of the goods/services are included in the sample invoice sent at the end of the order and the invoice sent to the customer together with the product.
ARTICLE 10 - FORWARD PRICE
The price of the goods/services according to the maturity date is included in the invoice sent to the customer together with the sample invoice sent at the end of the order and the product.
ARTICLE 11 - DOWNLOAD AMOUNT
The down payment amount of the goods/services is included in the sample invoice sent at the end of the order and the invoice sent to the customer together with the product.
ARTICLE 12 - PAYMENT PLAN
If the BUYER is shopping with a credit card and in installments, the installment form chosen on the site is valid. In 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 contract between the bank and the BUYER. The BUYER can also track the number of installments and payments from the bank statement sent by the bank.
ARTICLE 13 - RIGHT OF WITHDRAWAL
The BUYER may exercise its right of withdrawal within 7 (seven) days from the delivery of the contractual goods/services to himself or to the person/organization at the address indicated. In order to exercise the right of withdrawal, the SELLER must be notified by fax, e-mail (bilgi@eastmedical.com) or +90 552 202 05 82 within the same period and the goods/services must be notified within the framework of the provisions of Article 14 and which is an integral part of this contract. and in accordance with the preliminary information published on the https://www.eastmedical.com website, it is a possible condition that the packaging and its contents are not damaged during testing. In case this right is exercised, it is obligatory to return the original invoice for the goods/services delivered to the 3rd party or the BUYER. Within 10 (ten) days following the receipt of the notice regarding the right of withdrawal, the cost of goods/services is returned to the BUYER and the goods/services are returned within 20 (twenty) 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 goods/services returned due to the right of withdrawal shall be borne by the SELLER.
ARTICLE 14 - STATUS OF DEFAULT AND LEGAL CONSEQUENCES
In the event that the BUYER defaults on his credit card transactions, the cardholder will pay interest within the framework of the credit card agreement that the bank has made with him and will be liable to the bank. In this case, the relevant bank may take legal action; may claim the costs and attorney's fees to arise from the BUYER, and in any case, in the event that the BUYER defaults due to its debt, the BUYER agrees to pay the damage and loss of the SELLER due to the delayed performance of the debt.
ARTICLE 15 - AUTHORIZED COURT
In disputes that may arise from this contract, Consumer Arbitration Committees are authorized up to the value announced by the Ministry of Industry and Trade, and Consumer Courts are authorized in disputes above this value. Civil Courts of First Instance are authorized in places where there is no Consumer Court.
SELLER: EAST MEDİKAL DOMESTIC AND FOREIGN TRADE LIMITED COMPANY
BUYER : ......
HISTORY : ......
Privacy and Security
Secret information
1.1.The company will not disclose personal information transmitted by users through the site to third parties. This personal information; It contains all kinds of other information to identify the user such as person name-surname, address, phone number, mobile phone, e-mail address, and will be referred to as 'Confidential Information' for short.
1.2.The user can only use promotions, advertisements, campaigns, promotions, announcements, etc. The Company accepts and declares that it consents to the sharing of its communication, portfolio status and demographic information with its subsidiaries or group companies to which it is affiliated, limited to its use within the scope of marketing activities. This personal information can be used to determine the customer profile within the company, to offer promotions and campaigns suitable for the customer profile, and to carry out statistical studies.
1.3.Confidential Information can only be disclosed to official authorities if this information is duly requested by official authorities and when disclosure to official authorities is obligatory in accordance with the provisions of the applicable mandatory legislation.
Payment Methods
-Credit / Debit Cards
- PAYPAL
- Offline Payments
-Visa
-Master Card