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Sales Agreement

ARTICLE 1 - PARTIES

                

1.1 - SELLER

Title: Jeroen Demoen

Telephone: +90 (264) 418 00 35

E-Mail: info@jeroendemoen.art

                

1.2 - BUYER

                

Member's Name and Surname: ----------------

Phone: ----------------

E mail address:    ----------------

Delivery address: ----------------

Billing address:    ----------------

Total Order Amount: ----------------

Order date:    ----------------

                

ARTICLE 2 - SUBJECT

           

The subject of this contract is the Law No. 4077 on the Protection of Consumers and the Distance Contracts regarding the sale and delivery of the product whose qualifications and sales price are specified below, which the BUYER has ordered electronically from the website of the SELLER at http://www.jeroendemoen.art. It is the determination of the rights and obligations of the parties in accordance with the provisions of the Regulation on Application Principles and Procedures.

           

ARTICLE 3 - THE PRODUCT SUBJECT TO THE CONTRACT

                

Type and type of the products, Amount, Brand / Model, Color, Sales Price are as stated above.

                

Delivery address    : ----------------

Delivery Person: ----------------

Billing address    : ----------------

                

ARTICLE 4 - GENERAL PROVISIONS

                

4.1- The BUYER declares that he / she has read the preliminary information about the basic characteristics of the product subject to the contract, the sales price and the payment method and the delivery on the website of the SELLER at http://www.jeroendemoen.art and that he / she has given the necessary confirmation electronically.

4.2- The product subject to the contract is delivered to the BUYER or the person / organization at the address indicated 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.

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 delivering the product subject to the contract in a sound, complete manner, 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 is canceled in the bank records, the SELLER is deemed to be free from the obligation to deliver the product.

4.6- If the bank or financial institution does not pay the price of the product to the SELLER due to the fact that the credit card belonging to the BUYER is used unfairly or unlawfully by unauthorized persons after the delivery of the product, provided that the BUYER has delivered the product. 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 within the due time due to force majeure or extraordinary circumstances such as adverse weather conditions that prevent transportation, it is obliged to inform the BUYER of the situation. In this case, the BUYER may use one of the rights to cancel the order, to replace the product subject to the contract with a precedent, and / or to postpone the delivery period until the obstacle is eliminated. If the BUYER cancels the order, the amount paid will be paid to him in cash and in lump sum within 10 days.

4.8- The defective or damaged products of the products sold with or without the warranty certificate can be sent to the SELLER for the necessary repairs within the warranty terms, in this case the shipping costs will be covered by the SELLER.

4.9- This contract becomes valid after it is signed by the BUYER and delivered to the SELLER by fax or mail.


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 him or to the person / organization at the address indicated. In order to use the right of withdrawal, the SELLER must be notified by fax, e-mail or telephone within this period and the product has not been used within the framework of the provisions of Article 6. If this right is exercised, it is obligatory to return the original invoice and a sample of the cargo delivery report indicating that the product delivered to the 3rd party or the BUYER has been sent to the SELLER. The product price is returned to the BUYER within 7 days following the receipt of these documents. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be returned. The shipping cost of the returned product due to the right of withdrawal is paid by the SELLER.

ARTICLE 6- PRODUCTS THAT CANNOT BE USED OF WITHDRAWAL

                

The right of withdrawal cannot be exercised for products that cannot be returned due to their nature, disposable products, reproducible software and programs, consumables, products that break down rapidly or have expired, and services.

                

ARTICLE 7- GENERAL PROVISIONS

                

7.1- Persons under the age of 18 cannot shop from the SELLER.

7.2- The SELLER is not responsible for price inaccuracies caused by typesetting and system errors.


ARTICLE 8- AUTHORIZED COURT

                

In the implementation of this contract, the Consumer Arbitration Committees and the Consumer Courts in the settlement of the BUYER or SELLER are authorized up to the value announced by the Ministry of Industry and Trade. In case the order is realized, the BUYER is deemed to have accepted all the terms of this contract.

                

SELLER:

Jeroen Demoen


RECEIVER:

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HISTORY:

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