0,00 TL Tax
0,00 TL Total
Prices are tax included
ARTICLE 1- PARTIES
Title: KATRE GROUP
Address: MEHMET AĞA MAH. KULALR CAD. NO: 74 / A KULLAR / KOCAELİ Other Filters:
Phone: 0544 557 24 98
Recipient Name / Surname / Title:
ARTICLE 2- SUBJECT
The subject of this agreement is the Regulation on the Principles and Procedures of the Law No. 4077 on the Protection and Protection of Consumers regarding the sale and delivery of the product specified below and the sales price of which the BUYER has electronically ordered from the SELLER website www.katrehacamat.com to determine the rights and obligations of the parties in accordance with the provisions of
ARTICLE 3- SUBJECT PRODUCT
Product Type and Type, Quantity, Brand / Model, Color, Sales Price is as stated above.
Payment method :
It will be delivered :
Billing address :
ARTICLE 4- GENERAL PROVISIONS
4.1- The BUYER declares that he has read and informed the preliminary information about the basic characteristics, sales price and payment method and delivery of the product subject to the contract on www.katrehacamat.com website and that he has given the necessary confirmation in electronic environment.
4.2- The product subject to the contract shall be 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 another person / organization other than the PURCHASER, the SELLER cannot be held responsible for not accepting the delivery of the person / organization to be delivered.
4.4- The SELLER is responsible for the delivery of the contracted product in a sound, complete, conforming with the qualifications specified in the order and with warranty documents and 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 shall be deemed free of the obligation to deliver the product.
4.6- If the SELLER cannot deliver the product subject to the contract within due time due to force majeure or extraordinary conditions such as weather opposition, interruption of transportation, the seller is obliged to inform the BUYER. In this case, the PURCHASER may exercise one of the rights to cancel the order, to replace the product of the contract subject with a precedent, and / or postpone the delivery period until the elimination of the blocking condition. In case the BUYER cancels the order, the amount paid shall be paid to him in cash and in cash within 10 days.
If the order is realized, the BUYER is deemed to have accepted all the terms of this agreement.