ARTICLE 1- PARTIES

1.1- SELLER:

Title: MARKNO VIRTUAL MAĞAZACILIK ve ELEKTRONİK DIŞ TİC.LTD.ŞTİ.
Address : Emek Mah. Ordu Cad.No.34 Sancaktepe -İSTANBUL
Phone : 0541 710 10 40
Fax :
E-mail: [email protected]

1.2- They will accept that they will realize the BUYER and that they have read their copies and accept their documents.
Sales Agreement
Customer Trade with Markano is a Sales Agreement in the Virtual Environment.

Name/Surname/Title:
Address:
telephone:
Email:
 
ARTICLE 2- SUBJECT

The subject of this contract shows the BUYER's internet sales order to the SELLER as follows, and in relation to the sale price and delivery of the price, the section on the sales price and delivery of the Consumers, numbered 4077, and the Principles and Procedures of the Distance Contracts. The screen is the determination of rights and trust.

ARTICLE 3- THE PRODUCT SUBJECT TO THE CONTRACT

History :

Product Name Number Total Product Amount

The type and type, quantity, brand color of the products are interpreted from/to the price.
 
Payment method:
delivery address
with Total

ARTICLE 4- GENERAL PROVISIONS
 
4.1- The BUYER is informed about the design of the design, which is important for the internet, about the value and shape on the basic basis, and is designed electronically.

declares.
4.2- The product subject to the contract is delivered to the courier company to be sent to the BUYER or the person/organization at the address indicated, within the period described in the preliminary information on the website, depending on the distance of the BUYER's residence for each product, provided that it does not exceed the legal 3-day period.
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, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.
4.5- For the delivery of the product subject to the contract, the signed copy of this contract must be delivered to the SELLER and the price must be paid in the form of payment preferred by the BUYER. 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.
4.8- It is the BUYER's responsibility to contact the service network to be directed by the manufacturer of the product, in order to make the necessary repairs within the warranty conditions, for the products that are defective or broken, whether or not the products sold with a warranty certificate, in this case, the shipping costs will be borne by the BUYER.

ARTICLE 5- RIGHT OF WITHDRAWAL

The BUYER has the right to withdraw within 7 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, email or telephone within this period and the product must not be used within the framework of 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. Within 7 days following the receipt of these documents, the SELLER makes an attempt at the relevant bank to return the product price to the BUYER's credit card account. The SELLER cannot be held responsible for the failures on the bank's side in the return of the product price. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned. The shipping cost of the product returned due to the right of withdrawal is covered by the SELLER.

ARTICLE 6- PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL

Products that cannot be returned due to their nature, disposable products, software and programs that can be copied, all kinds of products that perish quickly or expire, All kinds of food and / or substances. The right of withdrawal cannot be exercised for furniture groups that have been shipped for installation, furniture groups that have been installed, and any products that have been paid for and delivered during the delivery process and/or delivered from abroad. The use of the right of withdrawal in the following products is subject to the condition that the packaging of the product is unopened, intact and the product has not been used.
-Portable Computer (No refund will be accepted after the original operating system is installed.)

-All kinds of software and programs
-DVD, VCD, CD and cassettes
-Computer and stationery consumables (toner, cartridge, ribbon, etc.)
-All kinds of cosmetic products
--Telephone top up orders

ARTICLE 7- AUTHORIZED COURT

In the implementation of this contract, Consumer Arbitration Committees and Consumer Courts in the BUYER's or SELLER's settlement are authorized up to the value declared by the Ministry of Industry and Trade.

In the event that the order is realized, the BUYER is deemed to have accepted all the terms of this contract.

SELLER

BUYER