ARTICLE 1 PARTIES
1.1-SELLER
Title : Plastic Industrialists’ Federation
Address : 10. Cadde No: 4 İç Kapı No: 4 Beylikdüzü/İSTANBUL/Türkiye
Phone : 2128754095
Fax :
Email address : plasfed@plasfed.org.tr
1.2-BUYER
Name/Surname/Title :
Address :
Phone :
Email address :
ARTICLE 2 SUBJECT
The subject of this contract is the determination of the rights and obligations of the parties in accordance with the provisions of the Law on Protection of Consumers No. 4077 and the Regulation on Distance Contracts dated 06.03.2011, regarding the sale and delivery of the product, whose characteristics and sales price are specified below, ordered electronically by the BUYER from the SELLER's website plasfed.org.tr.
ARTICLE 3 CHARACTERISTICS OF THE PRODUCT SUBJECT TO SALE
3.1-PRODUCTS
The basic characteristics of the goods or services are located at plasfed.org.tr.
The prices listed and advertised on the site are sales prices. Advertised prices and promises are valid until updated and changed. Prices advertised for a limited period are valid until the end of the specified period.
All taxes for the goods or services subject to the contract are included in the sales price.
3.2-DELIVERY METHOD AND PLAN
Delivery Address :
Person to be Delivered To :
Invoice Information :
Product shipments will commence within a maximum of 3 business days after the product is supplied by Plastic Industrialists’ Federation. In orders, the shipping cost, which is the product shipment expense, will be paid by the BUYER.
3.3 LATE PAYMENT INTEREST
Since payment will be made in advance or by credit card, no late payment interest will be applied by the SELLER.
ARTICLE 4 GENERAL PROVISIONS
4.1) The BUYER declares that they have read and understood the preliminary information regarding the basic characteristics, sales price, payment method, and delivery of the product subject to the contract on the plasfed.org.tr website, and has given the necessary confirmation electronically. By confirming this Preliminary Information electronically, the BUYER also confirms that they have accurately and completely obtained the address, basic features of the ordered products, the price of the products including taxes, payment and delivery information that must be provided by the SELLER to the BUYER before the conclusion of distance contracts.
4.2) The product subject to the contract shall be delivered to the BUYER or to the person/entity at the address indicated by the BUYER within the period explained in the preliminary information on the website, depending on the distance of the BUYER's place of residence for each product, provided that the legal 30-day period is not exceeded.
4.3) The SELLER cannot be held responsible for the inability to deliver the ordered product to the BUYER due to any problems encountered by the cargo company during the delivery of the product to the BUYER. The BUYER must keep a record with the CARGO company for any damage occurring during product shipment.
4.4) The SELLER is responsible for delivering the product subject to the contract in sound, complete condition, in accordance with the specifications stated in the order, and with warranty documents and user manuals, if any.
4.5) The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining their explicit consent before the expiration of the performance obligation arising from the contract.
4.6) If the SELLER cannot fulfill its contractual obligations due to the impossibility of fulfilling the ordered product or service, it shall notify the consumer of this situation before the expiration of the performance obligation arising from the contract and refund the total amount to the BUYER within 10 business days.
4.7) Confirmation of this Preliminary Information Form in electronic environment is essential for the delivery of the product. If for any reason the product price is not paid or cancelled in bank records, the SELLER is deemed to be relieved of the obligation to deliver the product.
4.8) If, after the delivery of the product, the relevant bank or financial institution fails to pay the product price to the SELLER due to the unauthorized, wrongful, or unlawful use of the BUYER's credit card by unauthorized persons, not resulting from the BUYER's fault, the BUYER is obliged to return the product to the SELLER within 3 days, provided that it has been delivered to them. In this case, shipping costs belong to the BUYER.
4.9) If the SELLER cannot deliver the product subject to the contract within the specified period due to force majeure or extraordinary circumstances such as adverse weather conditions preventing transportation, or interruption of transport, it is obliged to inform the BUYER of the situation. In this case, the BUYER may exercise one of the rights to cancel the order, replace the product subject to the contract with an equivalent if available, and/or postpone the delivery period until the hindering situation is removed. If the BUYER cancels the order, the amount paid will be refunded to them in cash and in full within 10 days. For payments made by the BUYER with a credit card, the product amount will be refunded to the relevant bank within 7 days after the order is cancelled by the BUYER. Since the reflection of this amount on the BUYER's accounts after its refund to the bank is entirely related to the bank's processing period, the BUYER hereby accepts that the SELLER cannot intervene in any way for possible delays and that it may take an average of 2 to 3 weeks for the amount refunded by the SELLER to the credit card to be reflected in the BUYER's account by the bank.
ARTICLE 5 RIGHT OF WITHDRAWAL
The BUYER; in distance contracts for the sale of goods, can exercise the right of withdrawal from the contract by refusing the goods within 14 (fourteen) business days from the date of delivery of the product to themselves or to the person/entity at the address indicated, without incurring any legal or criminal liability and without stating any reason. In distance contracts regarding the provision of services, this period begins on the date the contract is signed. The right of withdrawal cannot be exercised in service contracts where the performance of the service has begun with the consumer's consent before the expiration of the withdrawal period. The expenses arising from the exercise of the right of withdrawal belong to the SELLER. To exercise the right of withdrawal, a written notification must be sent to the SELLER by registered mail, fax, or e-mail within the 14-business-day period, and the product must not have been used within the framework of the provisions of article 5-e. In case this right is exercised,
a) The invoice of the product delivered to the 3rd party or the BUYER, (If the invoice of the product to be returned is corporate, it must be sent back with the return invoice issued by the institution. Order returns issued on behalf of institutions cannot be completed without a RETURN INVOICE being issued.)
b) The petition specified when exercising the right of withdrawal,
c) The products to be returned must be delivered complete and undamaged, along with their box, packaging, and standard accessories, if any.
d) The SELLER is obliged to refund the total amount and the documents that put the buyer in debt to the BUYER within a maximum of 10 days from the date of receipt of the withdrawal notification and to take back the goods within a period of 20 days.
e) If there is a decrease in the value of the goods due to a fault of the BUYER or if the return becomes impossible, the BUYER is obliged to compensate the SELLER for the damages in proportion to their fault. Custom-made sizes and products cannot be returned by the SELLER. Products requiring hygiene, such as earrings, etc., cannot be returned by the SELLER. Products for which the right of withdrawal is to be exercised must be unused. Technological products whose package has been opened once cannot be returned by the SELLER.
f) If the amount eligible for using the Shopping Voucher issued by the SELLER falls below the specified threshold due to the exercise of the right of withdrawal, the Shopping Voucher amount benefited from under the campaign will be cancelled.
ARTICLE 6 AUTHORIZED COURT
In the implementation of this contract, Consumer Arbitration Committees and Consumer Courts in the place where the BUYER purchased the goods or services and where their residence is located are authorized, up to the value declared by the Ministry of Customs and Trade. The SELLER may submit its complaints and objections to the consumer arbitration committee or consumer court in the place where the goods or services were purchased or where their domicile is located, within the monetary limits determined annually by the T.C. Ministry of Customs and Trade in December. Information regarding the monetary limit is below. Effective from January 1, 2014, the lower monetary limit for consumer arbitration committee decisions to be binding or to be evidence in consumer courts, as per the fifth and sixth paragraphs of Article 22 of the Consumer Protection Law No. 4077, is 1,272.19 TL, and in the third paragraph of Article 5 of the Regulation on Consumer Arbitration Committees published in the Official Gazette dated August 1, 2003, and numbered 25186, the lower monetary limit for provincial arbitration committees operating in provinces with metropolitan status to be responsible and authorized to hear disputes has been determined as 3,321.17 TL.
This Agreement has been made for commercial purposes.
SELLER : Plastic Industrialists’ Federation
BUYER :
DATE
This content has been translated using artificial intelligence technology.