Mesafeli Sözleşme

ARTICLE 1: PARTIES AND PRODUCT/SERVICE(S)

1.1 SELLER/Authorized Vendor Company

Title : Agugi Internet Services and Consulting

Address : Turaboğlu Sokak No:4/2 Kadıköy, Istanbul

Phone: 0543 2738324

web : www.sporcularaozel.com

e-mail: info@sporcularaozel.com

1.2 BUYER:

The BUYER has purchased the products whose features are specified in this Agreement and the preliminary information form. The features and terms of use of the purchased product/service are as stated in the information on the goods/services promotion page on the www.sporcularaozel.com website and in the preliminary information form, which is considered an integral part of this Agreement. All members: Members of www.sporcularaozel.com or all buyers who shop without being a member. (hereinafter referred to as the buyer).

1.3 PRODUCT (/SERVICE(S) AND FEATURES

ARTICLE 2: SUBJECT

The subject of this contract; 4077 regarding the sale and performance of the products/services specified in Article 1.3, which have the qualifications mentioned in this Agreement and in the preliminary information form, purchased by the BUYER electronically from the www.sporcularaozel.com website belonging to Agugi. It is the determination of the rights and obligations of the parties in accordance with the provisions of the Law on the Protection of the Law and the Regulation on the Implementation Principles and Procedures of Distance Contracts. The BUYER, basic characteristics of the products subject to sale, sales price, payment method, etc. It accepts and declares that it has knowledge of all the preliminary information about the product subject to sale, approves this preliminary information in electronic environment and then purchases the product in electronic environment in accordance with the provisions of this Agreement. The invoice, which includes the preliminary information form and the prices of the products/services to be sent on behalf of the BUYER, is an integral part of this Agreement.

ARTICLE 3: AGREEMENT DATE:

This Agreement has been concluded between the BUYER and the SELLER on the web at the moment it is declared to have been read and accepted by the BUYER, and will have its provisions and consequences from this moment. A copy of the Agreement has been sent to the recipient's e-mail address via e-mail.

ARTICLE 4: DELIVERY OF THE PRODUCT/SERVICE, METHOD OF PERFORMANCE

After the purchased product / service is ordered by the BUYER, the payment method is determined and the terms of use are approved (the BUYERS cannot continue the transaction until these conditions are selected and accepted), the product / service in question is delivered to the address specified by the BUYER.

ARTICLE 5: BUYER'S STATEMENTS AND COMMITMENTS

The sale of the product/service(s) will only be made to sporcularaozel.com users. The BUYER, who is a sporcularaozel.com user, has declared that he has read, understood and accepted all the preliminary information about the product/service before purchasing the product/s and/or service/s he has purchased as specified in article 1.3. By purchasing the said products/services, the BUYER has obtained the right to use or benefit within the limits and conditions specified in the preliminary information form. The BUYER(S) undertakes and declares that they have received the purchased product at the door, by checking it, completely and without any problems. Of course, it is possible to return the products that are delivered completely and flawlessly within 7 days (seven working days) in a complete and flawless manner.

ARTICLE 6: STATEMENTS AND COMMITMENTS OF Yolcularaozel.com

Sporlaraozel.com is responsible for the compliance of the product/service subject to this Agreement with the qualifications specified in the preliminary information form. directly preventing the fulfillment of its obligations regarding the products/services in question; It is obliged to ensure the service continuity of the products/services except in cases of natural disasters, legal strikes, general epidemics, war, partial or general mobilization announcements, transportation accidents, problems arising from software or disruption in services received from relevant suppliers and similar force majeure situations. In the event that the presentation of the product/service becomes impossible for a reason not caused by variscorabi.com itself, it will be obliged to notify the BUYER within a reasonable time that the performance of the contract is impossible and to stop the service within this period. Sporlaraozel.com is also obliged to notify any changes that may occur regarding the product or services in question on the official website of www.sporcularaozel.com or to the e-mail address provided by the BUYER during the sale or to all BUYERS via a method determined.

sporcularaozel.com does not guarantee the uninterrupted provision of the product/service(s) 7 days and 24 hours to the BUYERS and does not give any service or performance level commitment in this regard. The effective use of the product / service and all the consequences of this use are the responsibility of the BUYER, and he is not responsible in any way for the incomplete or incomplete or not suitable for the purpose of the product / service(s) and for any direct or indirect damages that may arise due to these reasons. variscorabi.com shall not be liable in any way for any loss or damage suffered as a result of (a) any misuse of the product/service(s). variscorabi.com has the authority to make changes, remove and/or add content that it does not deem appropriate, at its sole discretion, on any content offered with the product/service(s).

ARTICLE 7: PRODUCT/SERVICE FEE AND INVOICE PAYMENTS

The prices of the product/service(s) selected by the BUYER specified in Article 1.3 are as follows:

The product ordered by the BUYER is the amount specified on the sporcularaozel.com site. The buyer may be charged separately according to the payment method he chooses. When you want to pay with the Payment at the Door option, the additional cost determined by the shipping companies will be included in the invoice. These costs are clearly shown in the order details before the order is placed on the sporcularaozel.com site. After placing an order, the BUYER will be able to clearly see the shipping cost in the order details. For the products delivered to the buyer, the buyer shall not pay any additional fees other than the amount specified in the invoice given by the distributor.

Changes in product/service prices or tax rates will be reflected in the product/service prices by variscorabi.com. Without being limited to these, variscorabi.com always reserves the right to change prices. These changes will be announced via www.sporcularaozel.com.

ARTICLE 8: RIGHT OF WITHDRAWAL

The products and services of variscorabi.com that are the subject of this contract, the Law on the Protection of the Consumer No. 4077 and the Regulation on the Implementation Principles and Procedures of Distance Contracts, article 7.4. (f) is within the scope of services performed instantly in electronic environment. For this reason, this contract is within the scope of paragraph 1 of Article 7 of the Regulation on the Application Principles and Procedures of Distance Contracts regarding the BUYER's right of withdrawal without assuming any legal or penal responsibility. The BUYER can return the product/service within 7 working days if the conditions specified in the return conditions are met. The buyer agrees and undertakes to bear the shipping costs related to the return of the product he bought in case of withdrawal/return.

ARTICLE 9: AUTHORIZED COURT

In disputes that may arise from this contract, (Central) Courts are authorized. In addition, the BUYER can make his applications regarding complaints and objections to the arbitral tribunal or the consumer court for consumer problems in the place where he/she purchases the goods or services or where he/she resides within the monetary limits determined by the Ministry in December every year.

ARTICLE 10: EFFECTIVENESS

This Agreement covers the services performed instantly. When the checkbox "I accept the terms of use" is checked for the order placed by the BUYER, all the terms of this Agreement will be deemed to have been accepted by the BUYER, and will enter into force with the approval process.

A copy of the contract has been automatically sent to the e-mail address specified by the BUYER in article 1.2 of this Contract to be kept by the BUYER.