User Agreement

1. PARTIES
This Agreement has been signed with the provisions and provisions specified in the following sections.
A.'BUYER'; (hereinafter referred to as "BUYER" in the contract)

B.'SELLER'; (hereinafter referred to as "SELLER" in the contract)

TITLE: RESELLERGRAM

By accepting this contract, the BUYER accepts in advance that if the subject of the contract approves the order, it will be under the additional payment burden such as the price of the order and, if any, shipping fee, tax, and that it has been informed about this issue.

2. DEFINITIONS

They will express written statements against written operations in the execution and interpretation of this contract.

MINISTER: Minister of Customs and Trade,

MINISTRY: The Ministry of Customs and Trade,

LAW: Consumer Protection Law No. 6502,

REGULATION: Distance Contracts Regulation (OG:27.11.2014/29188)

SERVICE: The possibility of using any kind of evaluation as a result of obtaining the goods for which a fee or benefit statement is made or decided to be made,

SELLER: The company that offers goods to the consumer within the scope of commercial or family activities or acts on behalf of or on behalf of the supplier,

BUYER: A natural or legal person who acquires, uses or benefits from a good or service for commercial or non-consumer purposes,

SITE: The website of the SELLER,

CUSTOMER: The natural or legal person who requests a good or service through the website of the SELLER,

PARTIES: SELLER and BUYER,

AGREEMENT: This contract concluded between the SELLER and the BUYER,

GOODS: It refers to basic software, sound, image and similar intangible goods to use the transport goods and electronic devices subject to shopping.

3. SUBJECT

This Agreement covers the termination rights and costs of the BUYER upon the expiration of the results of the Law on the Protection of the Consumer No. 6502 and the Regulation on Distance Agreements regarding the extension of the electronic sales order revealing on the website of the SELLER and the sale and delivery of the product for which the sales price is specified. executive.

Prices listed and announced on the site are sales prices. The announced prices and promises are valid until they are updated and changed. Prices announced for a period of time are valid until the end of the specified period.

4. SELLER INFORMATION

Title: Resellergram
Phone: +90501 072 83 34
Email: [email protected]

5. BUYER INFORMATION

Person to be delivered:
Delivery address:
Telephone:
Fax:
Email/username:

6. ORDERING PERSON INFORMATION

Advert:
Surname:
Title:
Address:
Telephone:
Email/username:

7. CONTRACTUAL PRODUCT/PRODUCTS INFORMATION

7.1. The basic features (type, quantity, brand/model, color, number) of the Good/Product/Products/Service are published on the website of the SELLER. If the seller is within the scope of the campaign, the relevant basic product features are valid during the campaign period. It is valid until the campaign periods.
7.2. Prices listed and announced on the site are sales prices. The announced prices and promises are valid until they are updated and changed. Prices announced for a period of time are valid until the end of the specified period.
7.3. The continuation of the sales price of the goods or services subject to the contract within all taxes.

Product Description
Piece:
Unit:
Price:
Subtotal (Including VAT):
Online Delivery Amount: 0.00 TL
Total :

Payment Method and Plan

Delivery address:
Person to be delivered:
Billing address:
Order date:
Delivery date:
Delivery method: Online Delivery

7.4. There is no product shipment. The product is delivered via Online Delivery.

8. PROFILE ANALYSIS RECORDS

The buyer's order has been completed; but if he claims that he has not completed it, he has to complete the domination/analysis of his profile to the SELLER.

9. GENERAL PROVISIONS

9.1. The BUYER accepts, declares and undertakes that the basic content of the product subject to the contract, the sales price and payment method and the preliminary information about the delivery on the website of the SELLER, are informed, and the result of the necessary confirmation of the electronic invoice. of the BUYER; He/she declares and undertakes that he/she confirms the Preliminary Information in electronic environment, that he/she has obtained the address to be given by the SELLER to the BUYER before the realization of the distance sales contract, the basic features of the ordered products, the price including the taxes, the payment and the execution of the delivery in a correct and complete manner.

9.2. Each product subject to the contract is delivered online, provided that it does not exceed the legal period of 30 days, if this period is exceeded, the BUYER can cancel the contract.

9.3. As a result of the contract, the SELLER shall ensure that the product is complete, in accordance with the qualifications specified in the order, and with the information and documents required by the warranty documents, user manuals, if any, free from all kinds of defects, legally providing it in accordance with the requirements of the legislation, performing the work in accordance with the situation within the principles of accuracy and honesty. To do this, to increase the protection of service security, to show the necessary care and attention during the performance of work, to act with prudence and foresight.

i accepts, declares and undertakes.

9.4. The SELLER may supply a different product of equal quality and price, by informing the BUYER and by obtaining its explicit approval, before the contractual performance obligation expires.

9.5. The SELLER accepts, declares and undertakes that if it is impossible to fulfill the product or service subject to the order, it will notify the consumer in writing within 3 days from the date of learning of this situation and return the total price to the BUYER within 14 days.

9.6. The BUYER accepts, declares and undertakes that he/she will confirm this Agreement electronically for the delivery of the product subject to the contract, and in case the contract product price is not paid and/or canceled in the bank records for any reason, the SELLER's obligation to deliver the contractual product will end.

9.7. The BUYER delivers the Product online, otherwise returns it if the legal obligation period is exceeded.

9.8. The SELLER accepts, declares and undertakes to notify the BUYER if the product subject to the contract cannot be delivered in due time due to force majeure situations that develop beyond the will of the parties, are unpredictable and prevent and / or delay the fulfillment of the obligations of the parties. The BUYER also has the right to request from the SELLER to cancel the order, replace the product subject to the contract with its precedent, if any, and/or delay the delivery period until the obstacle is removed. In case the order is canceled by the BUYER, the product amount is paid to him in cash and in full within 14 days in the payments made by the BUYER in cash. In the payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 14 days after the order is canceled by the BUYER. The BUYER may take 2 to 3 weeks on average for the amount returned to the credit card by the SELLER to be reflected to the BUYER's account by the bank. accepts, declares and undertakes that it cannot be held responsible.

9.9. Communication, marketing, notification and communication via letter, e-mail, SMS, telephone call and other means of the SELLER's address, e-mail address, fixed and mobile phone lines and other contact information specified by the BUYER in the registration form on the site or updated by him later. has the right to reach the BUYER for other purposes. By accepting this contract, the BUYER accepts and declares that the SELLER may engage in the above-mentioned communication activities.

9.11. If the BUYER and the credit card holder used during the order are not the same person or if a security vulnerability is detected regarding the credit card used in the order before the product is delivered to the BUYER, the SELLER shall provide the identity and contact information of the credit card holder, the statement of the previous month of the credit card used in the order. or request the BUYER from the bank of the card holder to submit a letter stating that the credit card belongs to him. The order will be frozen until the BUYER provides the information/documents subject to the request, and if the aforementioned demands are not met within 24 hours, the SELLER has the right to cancel the order.

9.12. The BUYER declares and undertakes that the personal and other information it provides when creating an order on the website of the SELLER is true, and that the SELLER will immediately indemnify all damages due to the falseness of this information, upon the first notification of the SELLER, in cash and in full. .

9.13. The BUYER accepts and undertakes from the beginning to comply with the provisions of the legal legislation and not to violate them when using the website of the SELLER. Otherwise, all legal and penal obligations to arise will bind the BUYER completely and exclusively.

9.14. The BUYER may not use the SELLER's website in any way that disrupts public order, violates public morality, disturbs and harass others, for an unlawful purpose, infringing on the material and moral rights of others. In addition, the member cannot engage in activities (spam, virus, trojan horse, etc.) that prevent or make it difficult for others to use the services.

9.15. Links to other websites and/or other content that are not under the control of the SELLER and/or owned and/or operated by other third parties may be given over the website of the SELLER. These links are provided for the purpose of providing ease of orientation to the BUYER and do not support any website or the person operating that site and do not constitute any guarantee for the information contained in the linked website.

9.16. The member who violates one or more of the articles listed in this contract is personally liable criminally and legally for this violation, and will notify the SELLER for legal and legal consequences of these violations.

will keep it free from zai consequences. Moreover; In the event that the incident is referred to the legal field due to this violation, the SELLER reserves the right to claim compensation against the member due to non-compliance with the membership agreement.

10. RIGHT OF WITHDRAWAL

10.1. BUYER; In the event that the distance contract is related to the sale of goods, the product itself or the person / organization at the address indicated, within 14 (fourteen) days from the date of delivery, on the condition of notifying the SELLER, he can use his right to withdraw from the contract by rejecting the goods without taking any legal or criminal responsibility and without giving any reason. In distance contracts related to service provision, this period starts from the date of signing the contract. Before the expiry of the right of withdrawal, the right of withdrawal cannot be exercised in the service contracts where the performance of the service has started with the approval of the consumer. The costs arising from the use of the right of withdrawal belong to the SELLER. By accepting this contract, the BUYER accepts in advance that he has been informed about the right of withdrawal.
10.2. In order to exercise the right of withdrawal, the SELLER must be notified in writing by registered mail, fax or e-mail within 14 (fourteen) days and the product must not be used within the framework of the provisions of the "Products for which the Right of Withdrawal cannot be exercised" regulated in this contract. If this right is exercised,
a) The invoice of the product delivered to the 3rd person or the BUYER, (If the invoice of the product to be returned is corporate, it must be sent with the return invoice issued by the institution when returning it. Order returns whose invoices are issued on behalf of the institutions cannot be completed unless a RETURN INVOICE is issued.)
b) Return form,
c) The products to be returned must be delivered complete and undamaged, together with the box, packaging, and standard accessories, if any.
d) The SELLER is obliged to return the total price and the documents that put the BUYER under debt within 10 days at the latest from the receipt of the withdrawal notification to the BUYER and to return the goods within 20 days.
e) If there is a decrease in the value of the goods due to the BUYER's fault or if the return becomes impossible, the BUYER is obliged to compensate the SELLER's losses at the rate of the BUYER's fault. However, the BUYER is not responsible for the changes and deteriorations that occur due to the proper use of the goods or products within the period of the right of withdrawal.
f) In case of falling below the campaign limit amount set by the SELLER due to the exercise of the right of withdrawal, the discount amount used within the scope of the campaign is cancelled.

11. PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL

All products sold on the BUYER's website are online service products and cannot be returned.

12. CASE OF DEFERRED AND LEGAL CONSEQUENCES

The BUYER accepts, declares and undertakes that he will pay interest and be liable to the bank within the framework of the credit card agreement between the cardholder bank and the bank in case of default in the case of making the payment transactions with a credit card. In this case, the relevant bank may take legal action; may claim the costs and attorney's fees to arise from the BUYER, and in any case, in the event that the BUYER defaults due to its debt, the BUYER accepts, declares and undertakes that he will pay the damage and loss suffered by the SELLER due to the delayed performance of the debt.

13. COMPETENT COURT

Complaints and objections in disputes arising from this contract, consumer problems in the place of residence of the consumer or where the consumer transaction is made, within the monetary limits specified in the law below, shall be made to the arbitral tribunal or the consumer court. Information on the monetary limit is below: Effective from 28/05/2014:
a) District consumer arbitration committees in disputes whose value is less than 2,000,00 (two thousand) TL, as per Article 68 of the Law on Consumer Protection No. 6502,
b) Provincial consumer arbitration committees in disputes with a value less than 3,000,00 (three thousand) TL,
c) In the provinces with metropolitan status, applications are made to the provincial consumer arbitration committees in disputes with a value between 2,000,00 (two thousand) TL and 3,000,00 (three thousand) TL. This Agreement is made for commercial purposes.

14. EFFECTIVENESS

When the BUYER makes the payment for the order placed on the Site, it is deemed to have accepted all the terms of this contract. The SELLER is obliged to make the necessary software arrangements to obtain confirmation that this contract has been read and accepted by the BUYER on the site before the order is fulfilled.
SALES PERSON:
BUYER: HISTORY: