ARTICLE 1- PARTIES
1ST SELLER: Freshever
Centre :
Telephone :
GSM :
Web : www.freshever.nl
E-mail : info@freshever.nl
- CUSTOMER
It is indicated in the invoice information.
ARTICLE 2 - SUBJECT OF THE CONTRACT:
The subject of this contract is the determination of the rights and obligations of the parties in accordance with the provisions of the Law No. 4077 on the Protection of Consumers and the Regulation on the Application Principles and Procedures of Distance Contracts in relation to the sale and delivery of the goods / services that the Buyer ordered electronically from the www.freshever.nl website of the Seller, which have the qualifications mentioned in the contract and the sales price specified in the contract. The buyer, the basic qualities of the goods / services subject to sale, sales price, payment method, delivery conditions, etc. accepts and declares that he / she has information about all preliminary information about the goods / services subject to sale and the right of "withdrawal", confirms this preliminary information electronically and then orders the goods / services in accordance with the provisions of this contract. The preliminary information and invoice on the payment page on www.freshever.nl are integral parts of this contract.
ARTICLE 3 - DECLARATIONS AND COMMITMENTS OF THE SELLER:
The seller is responsible for the delivery of the goods / services subject to the contract intact, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any. If the goods / service subject to the contract will be delivered to a person / organisation other than the buyer, the seller cannot be held responsible for the refusal of the person / organisation to accept delivery. The seller shall return the price of the goods / service and the negotiable instruments, if any, within 10 (ten) days after the withdrawal declaration reaches him. It takes back the goods / service within 20 (twenty) days. For justified reasons, the seller may supply goods of equal quality and price to the buyer before the performance period in the contract expires. If the seller thinks that the performance of the goods / service has become impossible, he notifies the buyer before the expiry of the performance period of the contract. The price paid and documents, if any, shall be returned within 10 (ten) days. Goods / services that are defective or defective from the goods / services sold with or without a warranty certificate can be sent to the seller for the necessary repair within the warranty conditions, in which case the delivery expenses will be covered by the seller.
ARTICLE 4 - DECLARATIONS AND COMMITMENTS OF THE BUYER:
The buyer shall inspect the goods / service subject to the contract before receiving it; dents, broken, torn packaging, etc. damaged and defective goods / services will not be received from the cargo company. The delivered goods / services will be accepted to be undamaged and intact. The obligation to carefully protect the goods / services after delivery belongs to the buyer. If the right of withdrawal is to be used, the goods / services should not be used. The invoice must be returned. After the delivery of the goods / service, if the relevant bank or financial institution does not pay the price of the goods / service to the seller due to the unfair or unlawful use of the credit card of the buyer by unauthorised persons in a way not caused by the fault of the buyer, the buyer is obliged to send the goods / service to the seller within 3 (three) days, provided that it has been delivered to him. In this case, delivery expenses belong to the buyer.
ARTICLE 5 - DELIVERY OF GOODS / SERVICES, PLACE OF PERFORMANCE OF THE CONTRACT AND METHOD OF DELIVERY:
The goods / service has been delivered to the person who will receive the goods / service at the delivery address on the invoice that the buyer has requested delivery.
ARTICLE 6 - DELIVERY COSTS AND PERFORMANCE:
Delivery costs belong to the buyer. If the seller has declared on the website that the delivery fee of those who shop above the advertised figure will be covered by him or that he will make free delivery within the campaign, the delivery cost belongs to the seller. Delivery; It is made 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 of the goods / services and reserves the right to extend an additional 10 (ten) days with written notification within this period. If for any reason the price of the goods / service is not paid or is cancelled in the bank records, the seller is deemed to be released from the obligation to deliver the goods / service.
ARTICLE 7 - CHARACTERISTICS OF THE GOODS / SERVICES SUBJECT TO THE CONTRACT:
The type and type of goods / services, quantity, brand / model, colour and sales price including all taxes are as stated in the information on the goods / service promotion page on the website www.freshever.nl and in the invoice which is considered an integral part of this contract.
ARTICLE 8 - ADVANCE PRICE OF GOODS/SERVICES:
The cash price of the goods / services is available in the sample invoice mailed at the end of the order or in the invoice content sent to the customer with the product.
ARTICLE 9 - FORWARD PRICE:
The price of the goods / services according to the term made to the sales price is available in the sample invoice mailed at the end of the order or in the invoice content sent to the customer with the product.
ARTICLE 10 - INTEREST:
Her yıl Türkiye Cumhuriyeti Hükümetinin belirlediği faiz oranından ve her halde %30’dan fazla olamaz. Alıcı çalıştığı bankaya karşı sorumludur.
ARTICLE 11 - DOWN PAYMENT AMOUNT:
The down payment amount of the goods / service is available in the sample invoice mailed at the end of the order and in the invoice content sent to the customer with the product.
ARTICLE 12 - PAYMENT PLAN:
In the event that the buyer makes a purchase by credit card and in instalments, the instalment format selected from the site is valid. In instalment 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 provisions of the contract between the bank and the buyer. The buyer can also follow the number of instalments and payments from the account statement sent by the bank.
ARTICLE 13 - RIGHT OF WITHDRAWAL:
The buyer has the right of withdrawal if the goods / services subject to the contract are not started to be prepared. Since the products are prepared individually, there is no return process.
ARTICLE 14 - DEFAULT AND LEGAL CONSEQUENCES:
If the buyer defaults in its credit card transactions, the buyer shall pay interest and be liable to the bank within the framework of the credit card agreement concluded with the cardholder bank. In this case, the relevant bank may apply for legal remedies; may demand the costs and attorney fees from the buyer, and in any case, if the buyer defaults due to the buyer's debt, the buyer agrees to pay the damage and loss of the seller due to the delayed performance of the debt.
ARTICLE 15- COMPETENT COURT:
In disputes that may arise from this contract, Consumer Arbitration Committees up to the value announced by the Ministry of Industry and Trade, Consumer Courts above the specified value; In places where it cannot be found, the Civil Courts of First Instance are authorised.
ARTICLE 16- CONTRACT DATE:
This contract, which has been prepared by the seller, has been accepted online by the ordering buyer.