Title : MorMajor Silver
Address : Yenibosna center mah. Degirmenbahce cd.
Airport site A:block No:11
Telephone : +90 544 184 64 73
WhatsApp : +90 544 184 64 73
Buyer information is specified in the order form.
Name/Surname/Title: Customer Title
Address : Customer Billing address
Phone : Customer Phone
Fax : Customer Fax Number
E-mail : Customer E-mail address
ARTICLE 2- SUBJECT
The subject of this contract is 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 product, the qualities and sales price of which are stated below, which the BUYER has ordered electronically from the mormajorsilver.net/ website belonging to the SELLER. determination of the rights and obligations of the parties.
ARTICLE 3- CONTRACT SUBJECT PRODUCT(S)
3.1- The Type and Type of Products, Quantity, Brand/Model, Color, Sales Price Including Taxes (as pieces x unit price) are as stated in the order form.
3.2- Payment Method: Payment method is as stated in the order form.
3.3- On the other hand, due to the fact that the forward sales are made only with the credit cards of the Banks, the buyer shall confirm the relevant interest rates and the information about the default interest separately from the bank, and that the provisions regarding the interest and default interest in accordance with the provisions of the current legislation are stipulated in the credit card agreement between the Bank and the buyer. accepts, declares and undertakes that it will be implemented within the scope of
3.4- Delivery Method and Address:
Delivery Address: The delivery address is specified in the order address.
Delivery Person: The person to be delivered is specified in the order form.
Billing Address: The billing address is specified in the order form.
The delivery will be delivered by hand at the address specified by the Buyer at the time of order, via the courier company. Even if the buyer is not at the address at the time of delivery, the SELLER will be deemed to have fulfilled its performance fully and completely. For this reason, all kinds of damages arising from the late delivery of the product by the buyer and the expenses incurred due to the product waiting in the cargo company and / or the return of the cargo to the SELLER belong to the BUYER.
Shipping Fee: The shipping fee is not included in the product price. The cargo company calculates the cargo cost, invoices the price on behalf of the BUYER and collects it from the buyer.
ARTICLE 4- GENERAL PROVISIONS
4.1- The BUYER declares on the mormajorsilver.com/ website that he/she has read and learned the preliminary information about the basic characteristics, sales price, payment method and delivery of the product subject to the contract and has given the necessary confirmation in electronic environment.
4.2- The product subject to the contract is delivered to the BUYER or the person/organization at the address indicated within the period specified in the preliminary information on the website, depending on the distance of the BUYER's residence for each product, provided that the legal 30-day period is not exceeded.
4.3- If the product subject to the contract is to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible if the person/organization to be delivered does not accept the delivery.
4.4- The SELLER is responsible for the delivery of the contracted product in a sound, complete and in accordance with the qualifications specified in the order.
4.5- If, for any reason, the product price is not paid or canceled in the bank records, the SELLER is deemed to be relieved of its obligation to deliver the product.
4.6- In case the relevant bank or financial institution fails to pay the product price to the SELLER due to the unfair or unlawful use of the BUYER's credit card by unauthorized persons, not due to the BUYER's fault, after the delivery of the product, provided that the product has been delivered to the BUYER. It must be sent to the SELLER within 3 days. In this case, the shipping costs belong to the BUYER.
4.7- If the SELLER cannot deliver the product subject to the contract in due time due to force majeure or extraordinary circumstances such as weather conditions preventing transportation, interruption of transportation, the SELLER is obliged to notify the BUYER. In this case, the BUYER may use one of the rights to cancel the order, replace the product subject to the contract with its precedent, if any, and/or postpone the delivery time until the obstacle is removed. In case the BUYER cancels the order, the amount paid is paid to him in cash and in full within 10 days.
ARTICLE 5- RIGHT OF WITHDRAWAL
The BUYER has the right to withdraw within 14 days from the delivery of the product subject to the contract to himself or the person/organization at the address indicated. In order to exercise the right of withdrawal, the SELLER must be notified by fax, e-mail or telephone within this period and the product must not be used in accordance with the provisions of Article 6. In case this right is exercised, it is obligatory to return the original invoice and a copy of the cargo delivery report stating that the product delivered to the 3rd person or the BUYER has been sent to the SELLER. The product price is returned to the BUYER within 10 days following the receipt of these documents. The shipping cost of the product returned due to the right of withdrawal