PARTIES AND SUBJECT
This agreement is between the person who will purchase the product (hereinafter referred to as PRODUCT/PRODUCTS) from www.primelimousine.com.tr website (hereinafter referred to as WEBSITE) (hereinafter referred to as BUYER) and the seller company PRIME SEYEHAT VE TURİZM LİMİTED ŞİRKETİ (hereinafter referred to as PRODUCT/PRODUCTS). Regarding the shopping between (hereinafter referred to as SELLER), the order form filled out electronically by the BUYER, stating the features of the PRODUCT, quality-quantity, sales price, sales price collection procedures-conditions and sales date, and the Law on the Protection of Consumers and Distance Contracts Implementation Principles. It determines the rights, laws and obligations of the parties within the scope of the provisions of the Regulation on Law and Procedures. Declared prices and promises are valid until updated or changed. Prices announced periodically are valid until the end of the specified period.
1. RIGHT OF WITHDRAWAL
SELLER makes the following commitment to the BUYER (Consumer). “The consumer has the right to withdraw from the contract by rejecting the goods or services within seven days from the date of receipt of the goods or the date of signing the contract, without assuming any legal or criminal liability and without giving any justification, and we undertake to take back the goods from the date of receipt of the notice of withdrawal to the seller or provider.”
In order to exercise the right of withdrawal, written notification must be made to the SELLER within this period. If this right is exercised, it is mandatory to return the copy of the cargo delivery document stating that the PRODUCT delivered to the third party or the BUYER was sent to the SELLER and the original invoice. The PRODUCT price will be returned to the BUYER within 20 (twenty) days following the receipt of these documents. For credit card payments, the refund is made by refunding the BUYER's credit card. In accordance with tax legislation, if the original invoice is not sent, VAT and other legal obligations, if any, cannot be refunded. The shipping cost of the returned product is covered by the BUYER.
In the case of a PRODUCT that is produced in accordance with the BUYER's special requests and demands, or that has been made personalized by making changes or additions, or that cannot be returned due to its nature, that is likely to deteriorate rapidly or expire, and in general, even if the PRODUCT is used or unused BUYER cannot exercise his right of withdrawal even when cosmetic etc. PRODUCTS are removed from their packaging.
2. GENERAL PROVISIONS
2.1. BUYER accepts that he has read and informed the preliminary information regarding the basic characteristics of the products shown on the WEBSITE, the sales price and payment method and delivery, and that he has given the necessary confirmation for the sale electronically.
2.2. The PRODUCT is delivered to the delivery address specified by the BUYER on the WEBSITE, packaged and intact, together with the invoice, within 10 days at the latest. In cases of necessity, this period may be extended.
2.3. If the PRODUCT 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.
2.4. BUYER is responsible for checking the PRODUCT upon receipt, and if he sees a problem with the PRODUCT caused by the cargo, he is responsible for not accepting the PRODUCT and for making a report to the CARGO company official. Otherwise, the SELLER will not accept responsibility.
2.5. If the SELLER requests during the PRODUCT delivery, the BUYER is obliged to sign a printed copy of this Agreement; If the customer does not sign, the PRODUCT may not be delivered. The Agreement approved by the BUYER while shopping from the WEBSITE is sufficient and valid in all cases.
2.6. BUYER must have paid the price in full before receiving the PRODUCT, unless otherwise stipulated in writing by the SELLER. If the PRODUCT price is not paid to the SELLER before delivery, the SELLER may unilaterally cancel the contract and not deliver the PRODUCT.
2.7. If, for any reason, after the delivery of the PRODUCT, the Bank/financial institution to which the credit card was used does not pay the price of the PRODUCT to the SELLER, the PRODUCT will be returned to the SELLER by the BUYER within 3 days at the latest, with all expenses borne by the BUYER. All other contractual and legal rights of the SELLER, including tracking the receivables for the PRODUCT, are reserved separately and under all circumstances. In order to avoid any hesitation; Credit cards, installment cards, etc. such as banks and financial institutions. Term/installment payment opportunities provided by issuing institutions are a loan and/or installment payment opportunity provided directly by the said institution; PRODUCT sales that take place within this framework and for which the SELLER collects the price in full are not considered installment sales for the parties of this Agreement, but are cash sales. The SELLER's legal rights in cases legally considered as installment sales (including the rights to terminate the contract if any of the installments are not paid and/or demand payment of the entire remaining debt together with default interest) are present and reserved. In case of default by the BUYER, 5% monthly default interest is applied.
2.8. normal sales of the PRODUCT
If it cannot be delivered within 30 days due to extraordinary circumstances (such as adverse weather conditions, earthquake, flood, fire) and the delay exceeds 10 days, the SELLER informs the BUYER regarding the delivery. In this case, the BUYER can cancel the order, order a similar product or wait until the end of the emergency. If the PRODUCT price has been collected in order cancellations, it will be refunded to the BUYER within 10 days from the cancellation. For credit card payments, the refund is made by refunding the BUYER's credit card.
2.9. BUYER may report his/her requests and complaints regarding the PRODUCT and sales to the SELLER through the SELLER communication channels in the introduction part of the Contract.
3. EVIDENCE AGREEMENT AND COMPETENT COURT
SELLER records (including records on magnetic media such as computer-voice recordings) constitute conclusive evidence in resolving any disputes that may arise from this Agreement and/or its implementation; Consumer Arbitration Committees are authorized up to the value declared by the Ministry of Science, Industry and Technology, and in cases exceeding it, Consumer Courts and Enforcement Offices in the place of residence of the BUYER and SELLER are authorized.
BUYER declares, accepts and undertakes that he has read all the conditions and explanations written in this Agreement and the order form, which forms an integral part of it, and has received, reviewed and accepted the sales conditions and all other preliminary information.
