DISTANCE SALES AGREEMENT
ARTICLE 1 – THE PARTIES TO THE AGREEMENT
SELLER
TITLE : HTML2Mail
WEB : www.html2mail.com
E-MAIL : info@html2mail.com
Hereinafter referred to as the SELLER.
BUYER
NAME SURNAME / TITLE : Name / Surname on the website and invoice
ADDRESS : Address registered on the website of the Buyer
PHONE : Of the Buyer Telephone Number registered on the website
E-MAIL : E-mail Address of the recipient registered on the website
Anyone who purchases through the site is the BUYER. Hereinafter, it will be referred to as the BUYER.
ARTICLE 2 – SUBJECT OF THE AGREEMENT
The subject of this contract is the BUYER's ordering electronically from the SELLER's www.html2mail.com website or over the phone. It is the determination of the rights and obligations of the parties in accordance with the provisions of the TRNC "Consumer Protection Law" Implementation Principles and Procedures Regulation regarding the sale and delivery of the goods/services, which have the qualifications mentioned in the contract and whose sales price is also specified in the contract. The PURCHASER, basic characteristics of the goods/services subject to sale, sales price, payment method, delivery conditions etc. It accepts and declares that it has knowledge of all preliminary information and the right of "withdrawal" regarding the goods/services subject to sale, confirms this preliminary information in electronic environment and then orders the goods/services in accordance with the provisions of this contract. Preliminary information and invoice on the payment page of www.html2mail.com are integral parts of this contract.
ARTICLE 3 – AGREEMENT DATE
These two copies of this contract previously signed by the SELLER , has been accepted by the BUYER by signing on the date of the purchase and payment.
ARTICLE 4 – DELIVERY OF GOODS/SERVICE, PLACE OF PERFORMANCE AND DELIVERY METHOD OF THE AGREEMENT
Goods/services, requesting the delivery of the BUYER It will be delivered to the e-mail account it has given or to its physical address according to the product.
ARTICLE 5 – DELIVERY COSTS AND PERFORMANCE
Delivery costs belong to the BUYER. If the SELLER has declared that the delivery fee of those who shop above the number declared on the website will be covered by it, the delivery cost belongs to the SELLER. delivery; It is done as soon as possible after the stock is available and the cost of the goods is transferred to the SELLER's account. The SELLER delivers the goods/services within 30 (thirty) days from the order and reserves the right to extend an additional 10 (ten) days with written notification within this period. If for any reason the cost of goods/services is not paid or canceled in the bank records, the SELLER shall be deemed to have been released from the obligation to deliver the goods/services. dents, broken, torn packaging, etc., which will inspect the goods / services before receiving them. damaged and defective goods / services will not be received from the cargo company. The received goods/services shall be deemed to be undamaged and intact. The responsibility of carefully protecting the goods/services after delivery belongs to the BUYER. The invoice must be returned. In the event that the relevant bank or financial institution fails to pay the goods/services to the SELLER due to the unfair or unlawful use of the BUYER's credit card by unauthorized persons after the delivery of the goods/services, the BUYER has delivered the goods to the BUYER. / service to the SELLER within 3 (three) days. In this case, the delivery expenses belong to the BUYER.
ARTICLE 7 – STATEMENTS AND COMMITMENTS OF THE SELLER
The SELLER shall ensure that the goods/services subject to the contract are sound, complete, in accordance with the qualifications specified in the order and, if any, warranty documents and Responsible for delivery with user manuals. If the contractual goods/services are to be delivered to another person/organization from the BUYER, the SELLER cannot be held responsible if the person/organization to be delivered does not accept the delivery. The SELLER returns the cost of goods/services and valuable papers, if any, within 7 (seven) days after the notice of withdrawal is received. The goods/services are returned within 20 (twenty) days. For justified reasons, the SELLER may supply the BUYER with equal quality and price before the performance period in the contract expires. If the SELLER thinks that the performance of the goods/services has become impossible, it shall notify the BUYER before the performance period of the contract expires. The paid price and documents, if any, are returned within 10 (ten) days. Defective or damaged goods/services from goods/services sold with or without warranty certificate can be sent to the SELLER for the necessary repair within the warranty conditions, in which case the delivery expenses shall be borne by the SELLER.
ARTICLE 8 – FEATURES OF THE GOOD/SERVICE SUBJECT TO THE CONTRACT and the work is as stated on the invoice, which is considered an integral part of this contract.
ARTICLE 9 – CASH PRICE OF GOODS/SERVICES
The cash price of the goods/services sent to the customer together with the sample invoice sent at the end of the order and the product It is included in the invoice content.
ARTICLE 10 – DEFERRED PRICE
The price of the goods/services according to the terms of the sales price is included in the invoice sent to the customer together with the sample invoice sent at the end of the order and the product.
ARTICLE 11 – DOWNLOAD AMOUNT RI
The down payment amount of the goods/services is included in the sample invoice sent at the end of the order and the invoice sent to the customer together with the product.
ARTICLE 12 – PAYMENT PLAN
BUYER' In case of shopping with credit card and in installments, the installment form chosen from the site is valid. In installment transactions, the relevant provisions of the contract signed between the BUYER and the cardholder bank are valid. The credit card payment date is determined by the contract between the bank and the BUYER. The BUYER can also track the number of installments and payments from the bank statement sent by the bank.
ARTICLE 13 – RIGHT OF WITHDRAWAL
The BUYER may use the right of withdrawal within 7 (seven) days from the delivery of the contractual goods/services to himself or the person/organization at the address indicated. In order to exercise the right of withdrawal, the SELLER must be notified by e-mail (info@html2mail.com) within the same period and within the framework of the provisions of article 14 of the goods / services, which is an integral part of this contract and www. In accordance with the information published on the html2mail.com website, it is possible that the packaging and its contents were not damaged during testing. In case this right is exercised, it is obligatory to return the original invoice for the goods/services delivered to the 3rd person or the BUYER. Within 10 (ten) days following the receipt of the notice regarding the right of withdrawal, the cost of goods/services is returned to the BUYER and the goods/services are returned within 20 (twenty) days. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned to the BUYER. The delivery cost of the goods/services returned due to the right of withdrawal shall be borne by the SELLER.
ARTICLE 14 – GOODS/SERVICES THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL
Goods/services that cannot be returned due to their nature, rapidly deteriorating and last Expired goods/services, disposable goods/services, all kinds of copyable software, digital licenses and programs. In addition, in order to exercise the right of withdrawal for all kinds of software and programs, DVD, DIVX, VCD, CD, MD, video cassettes, computer and stationery consumables (toner, cartridge, tape, etc.)
ARTICLE 15 – STATUTORY OF DEFAULT AND LEGAL CONSEQUENCES
In case the BUYER defaults on transactions made with a credit card, the cardholder will pay interest within the framework of the credit card agreement it has made with the bank itself. and will be liable to the bank. In this case, the relevant bank may take legal action; may claim the costs and attorney's fees to arise from the BUYER, and in any case, in the event that the BUYER defaults due to its debt, the BUYER agrees to pay the loss and damage of the SELLER due to the delayed performance of the debt.
ARTICLE 16 – AUTHORIZED. COURT
In disputes that may arise from this contract, TR Courts and Execution Offices are Authorized.
SELLER : HTML2Mail
BUYER : Who buys over www.html2mail.com website everyone
DATE : The date the order and payment process was completed
