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Conditions Of Use

DISTANCE SALE CONTRACT

ARTICLE 1 – PARTIES TO THE CONTRACT

SELLER: Kuban Makina Dekorasyon Gıda san.tic.ltd.şti

1145 sokak No:27/a

Yenişehir  / İZMİR/ TURKEY

+90 232 469 76 01 Email: info@kubancoffeeroasters.com

BUYER: Customer

The consignee is the person who places orders from www.kkubancoffeeroasters.com website under the terms of this contract. The address and contact information used by consignee as a member or when ordering will be taken as basis.

ARTICLE 2 – SUBJECT OF THE CONTRACT:

The subject of this contract is to define the rights and liabilities of the parties in accordance with the articles of Law Nr. 4077, on the Protection of Consumers and the Regulation on Implementation of Distance Sale, Regarding the sale and delivery of the Buyer’s goods and services, the qualifications and sales prices of which are defined in the contract, ordered online from www.kubanmakina.com.tr, by the Buyer. In accordance with the terms and conditions of this contract, the Buyer agrees and acknowledges that he/she has all preliminary information on the basic qualifications, selling price, form of payment, delivery conditions, etc. related to the goods/services subject to the purchase and that he/she has the right to “retract”, and that he/she has previously accepted these information in digital media and then ordered the said goods/services. The preliminary information on the payment page of the www.kubancoffeeroasters.com and the invoice are integral parts of this contract.  

ARTICLE 3 – DATE OF THE CONTRACT:
This contract issued in two copies has been signed by the Seller in advance and signed on this day of ……….. by the Buyer and one signed copy will be emailed to the Buyer.

ARTICLE 4 - DELİVERY OF GOODS/SERVİCES, PLACE OF PERFORMANCE, AND FORM OF DELİVERY:
As ordered by the Buyer, the goods/services will be delivered to ………….. at this address ……………….. .

4.1. Delivery costs belong to BUYER. Even if the BUYER is not at the address at the time of delivery, the SELLER will be deemed to have fulfilled the action fully and completely.

4.2. If the contractual item is to be delivered to a person other than the PURCHASER, the SELLER can not be held responsible for the fact that the delivery person / organization does not accept delivery. For this reason, the costs incurred by the buyer waiting for the product in the cargo company and / or returning the cargo to the seller belong to the PURCHASER.

4.3. The delivery is made after the stock is available and the price of the product is transferred to the SELLER 's account. The SELLER will deliver the product within 5 days of ordering.

4.4. The SELLER is obliged to notify the RECIPIENT if it can not deliver within the term of the contractual period of the product in case of extraordinary circumstances such as unexpected situations, unforeseen circumstances, force majeure or weather disruption which prevents transportation, In this case, the PURCHASER may use one of the right to cancel the order, to replace it with the contractual product, and / or to delay the delivery until the removal of the obstacle. The amount paid by the PURCHASER in the case of canceling the order shall be returned to him within 10 days.

4.5. If for any reason the product is not paid for or is canceled in bank records, the SELLER shall be deemed to be free from the obligation to deliver the product.

ARTICLE 5: REPRESENTATION AND COMMITMENT OF THE RECEPTION

5.1. PURCHASER, before receiving the contract product subject to inspection, broken, loose, torn packaging and so on. Damaged and defective product will not be received from the cargo company. The product is received shall be deemed to be undamaged and intact. After the delivery, the product must be carefully protected and the borrower belongs to the PURCHASER.

5.2. In addition, the PURCHASER accepts that the deliveries made to the PURCHASER and the deliveries made to the PURCHASER during delivery to this address shall be considered as deliveries to the PURCHASER.

5.3. If the right to withdraw is used, the product should not be used and returned by invoice. If the invoice is not originally sent, VAT on the BUYER and other legal obligations can not be refunded.

ARTICLE 6: SALES REPRESENTATIONS AND COMMITMENTS

6.1. The SELLER is responsible for delivering the contracted product with a sound, complete, in accordance with the specifications specified in the order, and with warranty documents and manuals, if any. If the contractual item is to be delivered to a person other than the PURCHASER, the SELLER can not be held responsible for the fact that the delivery person / organization does not accept delivery.

6.2. The SELLER acknowledges that the buyer has the right to withdraw from the contract by refusing the product within 7 days from the date of receipt of the product or signing the contract without any legal and criminal liability and without any justification.

6.3. The seller will return the product price, if any, to the negotiable documents within 10 days of receipt of the declaration. The product will be returned within 20 days.

6.4. The SELLER can supply the PURCHASER with equal quality and price at the price before the due date of the contract has expired, for good reason. If the SELLER thinks that the delivery of the product is impossible, the contractor must notify the PURCHASER before the performance period expires. In this case, the PURCHASER may use one of the right to cancel the order, to replace it with the precedent product, and / or to delay the delivery until the removal of the obstacle. In the case of the cancellation of the order by the PURCHASER, the paid price and if any documents are returned within 10 days.

ARTICLE 7: PROPERTIES OF THE CONTRACT

7.1. The product is as stated in the bill, which is an integral part of this contract, in the information on the product introduction page at www.faprika.com, including the genre and type, quantity, brand / model, color and all taxes.

7.2. SELLER is not responsible for price update errors due to technical reasons.

ARTICLE 8: PROSPECTED PRICE

The price of the product in advance is included in the invoice.

ARTICLE 9: TERM PRICE

According to the price of the sale price of the product, the price is included in the invoice.

ARTICLE 10: DELAY INTEREST

10.1. If the buyer purchases by credit card and in installments, the monthly sales price is determined by applying the 3% monthly difference on the purchases over the installment number.

10.2. According to Artıcle 12, the PURCHASER is responsible  against the bank he works.

ARTICLE 11: PAYMENT AMOUNT

The down payment of the product is included in the invoice content.

RTICLE 12: PAYMENT PLAN

12.1. Due to the fact that futures sales are made only with bank credit cards, the PURCHASER will also confirm the relevant interest rates and the information about the default interest on the bank and that the provisions related to interest and default interest will be applied within the scope of the credit card agreement between the Bank and the PURCHASER, Declares and undertakes.

12.2. In the installment process, the relevant provisions of the contract signed between the BUYER and the card holder bank shall apply. The date of payment of the credit card is determined by the agreement between the bank and the PURCHASER. The PURCHASER may also follow the installment number and payments from the bank statement.

RTICLE 13: RIGHT OF WITHDRAWAL

13.1. In order for the RECEIVER to benefit from the right of withdrawal; Based on a sales contract within the scope of the Law on the Protection of the Consumer No: 4077; IDEN must be made within seven (7) days from the date of delivery, without unpacking, destruction, deterioration and product use of the purchased product.

13.2. Return requests are not accepted in case of tearing of the labels on the box of the product, glued by the importer or the manufacturer, opening of the vacuum or gelatinized packaging, loss of resaleability. The PURCHASER is obliged to return the product to the condition it was delivered to.

13.3. For the realization of the return process, it is necessary to fill in the prepaid return form found in the "RETURN" section of the BUYER's www.kubanmakina.com.tr. No refund requests will be accepted without this form being filled. If this right is used, the invoice for the third party or the product delivered to the PURCHASER is obligatory.

13.4. Within 10 days of receipt of notice of withdrawal, the product is returned to the buyer and the product is returned within 20 days. If the invoice is not sent originally, VAT on the BUYER and other legal obligations, if any, can not be refunded.

13.5. If the returned product is defective, the shipping fee will be paid by the SELLER.

13.6 The product to be returned is paid by the PURCHASER to reach the SELLER.

ARTICLE 15: REFUND REQUIREMENTS FOR PRIVATE PRODUCTS

15.1. If the product purchased by the BUYER is a phone, the protective band on the product screen has not been removed, any scratches or damage on the screen and elsewhere on the phone. It should not. All accessories of the phone must be delivered in their original packages in a complete and undamaged form.

15.2. Among the products that can not be returned in quality, such as products (headphones etc.), disposable products, copyable software and programs and similar products which are in need of contact with the body by the PURCHASER at the time of use are defective / defective.

15.3. Packages must not be opened in order to be able to return any kind of software and programs, DVD, VCD, CD and cassettes, notebook computers, computers and stationery consumables (toner, cartridge, etc.).

15.4. If the LCD monitor, TV or Notebook products are "dead pixels", they will be evaluated within the framework of international standards. According to this; In the production of LCD panels, pixel based technology is used. The "bright spot" or dark / black dot on the LCD Panel can occur during the production of the products according to this technology structure. Monitor manufacturers consider these points as "normal product" (non-defective product) unless they are below a certain value and below the specified value of the distance between points and unless otherwise specified. The PURCHASER agrees and warrants that the SELLER will not be able to find any tenderer if it uses the product.

15.5. The right of withdrawal can not be used in the goods which are produced in accordance with the special requests and demands of the RECIPIENT, or which are customized by making alterations or additions on them.

ARTICLE 16: DEFAULT IN CONTRACT AND LEGAL RESULTS

The Buyer shall pay interest on the credit card contract and shall be liable to the bank in the event that the Buyer defaults in his / her credit card transactions. In this case, the relevant bank may apply for legal remedies; The Buyer may charge the cost of the expenses and the proxy fee from the BUYER and if the BUYER defaults due to the borrowing of the BUYER, the BUYER agrees not to pay the loss and loss of the BUYER due to the delayed performance of the debtor.

ARTICLE 17: AUTHORIZED COURT

İzmir Courts and Execution Offices are authorized in the disputes that may arise from the contract.

ARTICLE 18: EFFECTIVENESS

In the event of payment for the order placed on the Site, the PURCHASER will be deemed to have accepted all the terms of this contract. The SELLER is obliged to make software arrangements that will allow the order to be made on the site without the consent of the buyer being read and accepted by the BUYER.

SIDES

KUBAN MAKINA DEK. GIDA SAN VE TIC LTD STI