Distance Sales Agreement
myqrcodemenu.com - DISTANCE SALES AGREEMENT
ARTICLE 1- PARTIES TO THE AGREEMENT
SELLER : Myqrcodemenu.com
Address : 71-75, Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom
Web Address : myqrcodemenu.com
E-mail : [email protected]
Phone : +90 545 326 30 69
Name/Surname, if any, Title:
ARTICLE 2- SUBJECT OF THE AGREEMENT
The subject of this contract is the Law No. 4077 on the Protection of Consumers and the Application Principles of Distance Contracts, regarding the sale and delivery of the goods/services with the qualifications mentioned in the contract and the sale price of which is also specified in the contract, which the Buyer has ordered electronically from the Seller's www.myqrcodemenu.com website. It is the determination of the rights and obligations of the parties in accordance with the provisions of the Regulation on Procedures and Procedures. The buyer, the basic characteristics of the goods / services subject to sale, the 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 electronically and then orders the goods/services in accordance with the provisions of this contract.
ARTICLE 3- GENERAL PROVISIONS
3.1. BUYER on the website of www.myqrcodemenu.com regarding the basic characteristics of the product subject to the contract, the sales price including all taxes and the payment method and the delivery and its costs to be borne by the BUYER, the delivery time and the full trade name, full address and contact information of the SELLER. declares that he has read the preliminary information and given the necessary confirmation in electronic environment.
3.2. RECEIVER; By confirming this contract electronically, it confirms that before the conclusion of the distance contracts, the address to be given by the Seller to the Consumer, the basic features of the ordered products, the price of the products including taxes, payment and delivery information are correct and complete.
3.3. The product subject to the contract is delivered to the BUYER or the person/organization at the address indicated, within the period specified in the preliminary information on the website, depending on the distance of the BUYER's place of residence for each product, provided that it does not exceed the legal 30-day period. The right to extend for another ten) days is reserved. All kinds of shipping charges related to the delivery shown in the Cargo and Delivery information section will be covered by the BUYER, and the ?Shipping Fee? will be displayed under the name.
3.4. 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.
3.5. The SELLER cannot be held responsible if the ordered product cannot be delivered to the BUYER due to any problems that the cargo company may encounter during the delivery of the product to the BUYER.
3.6. The SELLER is responsible for the delivery of the contracted product in a solid, complete manner, in accordance with the qualifications specified in the order, and with warranty documents and user manuals, if any.
3.7. The SELLER may supply a different product of equal quality and price to the BUYER before the contractual performance obligation expires, provided that it is based on a justified reason.
3.8. If the SELLER fails to fulfill its contractual obligations in the event that the fulfillment of the product or service subject to the order becomes impossible, it shall notify the consumer of this situation before the contractual performance obligation expires and may supply the BUYER with a different product of equal quality and price.
3.9. For the delivery of the product subject to the contract, this contract must be accepted online and 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.
3.10. After the delivery of the product, if 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, provided that the product has been delivered to the BUYER within 3 days It must be sent to the SELLER in In this case, the shipping costs belong to the BUYER.
3.11. 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 inform 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. If the BUYER cancels the order, the amount paid is paid to him within 10 days.
In the payments made by the BUYER by credit card, the product amount is determined by the BUYER of the order.