Service Agreement
ARTICLE 1- PARTIES
1.1- SELLER
Title: CoffeeNutz Gıda, Turizm San. ve Tic. LTD.
Mansion Tax Office # 2111276569
Phone : 0(232) 234 29 12
E-mail: info@coffeenutz.net
1.2 -RECIPIENT
Name / Surname / Title :
Address :
Telephone :
Email :
ARTICLE 2- SUBJECT
The subject of this contract is the Law No. 4077 on the Protection of Consumers and the Distance Agreements regarding the sale and delivery of the product, the qualities and sales price of which are stated below, which the BUYER has ordered electronically from the website https://www.coffeenutz.net belonging to the SELLER. It is the determination of the rights and obligations of the parties in accordance with the provisions of the Regulation on Implementation Principles and Procedures.
ARTICLE 3- THE PRODUCT SUBJECT TO THE AGREEMENT
Type and type, Quantity, Brand/Model, Color, Sales Price of the Products are as stated above.
Payment method :
Delivery address :
Delivery Person :
Billing address :
Shipping cost :
ARTICLE 4- GENERAL PROVISIONS
4.1- The BUYER declares that he has read the preliminary information about the basic characteristics, sales price, payment method and delivery of the product subject to the contract on the website of the SELLER https://www.coffeenutz.net and has given the necessary confirmation in electronic environment.
4.2- 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 residence for each product, provided that the legal 30-day period is not exceeded.
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 the delivery of the contracted product in a sound, complete, 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 canceled in the bank records, the SELLER is deemed to be relieved of its obligation to deliver the product.
4.6- In case 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, after the delivery of the product, provided that the product has been delivered to the BUYER. 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 in due time due to force majeure or extraordinary circumstances such as weather conditions preventing transportation, interruption of transportation, the SELLER is obliged to notify 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 will be refunded within 7 days (according to the payment method) by bank transfer or credit card.
4.8- Defective or damaged products of the products sold or not with the warranty certificate can be sent to the SELLER for the necessary repair within the warranty conditions, in which case the shipping costs will be covered by the SELLER.
4.9- This contract becomes valid after it is signed by the BUYER and sent 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 himself or the person/organization at the address indicated. In order to exercise the right of withdrawal, the SELLER must be notified by fax, e-mail or telephone within this period and the product must not be used within the framework of the provisions of Article 6. In case this right is exercised, it is obligatory to return the original invoice and a copy of the cargo delivery report stating that the product delivered to the 3rd person 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 product returned due to the right of withdrawal is borne by the BUYER.
The BUYER can have the order canceled by calling the SELLER before the shipping phase after creating the order.
ARTICLE 6- PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL
The right of withdrawal cannot be used for products that cannot be returned due to their nature, disposable products, software and programs that can be copied, consumables, products that deteriorate rapidly or expire.
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 errors caused by typesetting and system errors.
ARTICLE 8- AUTHORIZED COURT
In the implementation of this contract, Consumer Arbitration Committees and Consumer Courts in the BUYER's or SELLER's settlement are authorized up to the value declared by the Ministry of Industry and Trade.
In the event that the order is realized, the BUYER is deemed to have accepted all the terms of this contract.
SALES PERSON
CoffeeNutz Food, Tourism Industry. ve Tic. LTD.
Konak Tax Office #2111276569
BUYER
Date :X