DISTANCE SALES AGREEMENT1

ARTICLE 1. PARTIES

1.1. SALES PERSON:

Title: PrestaCentre

Address: Şabaniye mah. şehitlik 6.sk no:12

Phone: 0850 305 80 27

1.2. BUYER:

Name/surname/Title: ............................................. .................................................................. ...........

Address : ................................................. ........................... / ...................... ........ / Turkey

Phone:  ............................................

Email: .................................................

 

ARTICLE 2. SUBJECT

The subject of this contract is the rights and obligations of the parties in accordance with the provisions of the Law on the Protection of Consumers numbered 6502 and the Regulation on Distance Contracts, regarding the sale and delivery of the product, the qualities and sales price of which are specified below, which the BUYER has ordered electronically from the SELLER's prestacentre.com website. detection.

 

ARTICLE 3. THE PRODUCT SUBJECT TO THE AGREEMENT

3.1. Type and type, Quantity, Brand/Model, Color, Sales Price Including Taxes (as pieces x unit price) of the products are as follows.



..........................

3.2. Payment Method: Credit Card Payment; Wire Transfer/EFT Payment

  In the above section, there is information about how many installments will be paid for the order total to be sent to your bank.

· By organizing campaigns, your bank can apply a higher number of installments than the number of installments you choose, and services such as installment postponement can be offered. Such campaigns are at the discretion of your bank, and if our company is aware of it, information about the campaigns is provided on our pages.

· The order total will be divided by the number of installments as of the account cutoff date of your credit card, and it will be reflected on your credit card summary by your bank. The bank may not distribute the installment amounts equally to the months, taking into account the fractional differences. The creation of your detailed payment plan is at the discretion of your bank.

3.3. On the other hand, due to the fact that the forward sales are made only with the credit cards of the Banks, the BUYER shall confirm the relevant interest rates and the information about the default interest separately from the bank, and that the provisions regarding the interest and default interest will be applied within the scope of the credit card agreement between the Bank and the BUYER in accordance with the provisions of the legislation in force. accepts, declares and undertakes.

Return Procedure:

A) CREDIT CARD RETURN PROCEDURE

In cases where the BUYER uses his right of withdrawal, or when the product subject to the order cannot be supplied for various reasons, or in cases where a decision is made to refund the CONSUMER with the decisions of the Arbitration Committee, if the shopping is made with a credit card and in installments, the procedure for returning to the credit card is as follows:

In how many installments our customer bought the product, the Bank makes the repayment to the customer in installments. After the software has paid the entire product price to the bank in one go, in case the installment expenditures made from the Bank's POS are returned to our Customer's credit card, the requested refund amounts are transferred by the Bank to the bearer's accounts in installments so that the parties involved do not become victims. The installment amounts paid by the customer until the cancellation of the sale, if the return date and the card's account cut-off dates do not coincide, 1 refund will be reflected on the card each month, and the customer will receive the installments paid before the return for another month as the number of installments he has paid before the return, after the sales installments are over. will be.

In the event of the return of goods and services purchased with a card, PrestaCentre cannot pay the Customer in cash pursuant to the contract it has made with the Bank. In the event of a return transaction, the member workplace, namely PrestaCentre, will make the refund via the relevant software, and since the member workplace, PrestaCentre, is obliged to pay the relevant amount to the Bank in cash or by deduction, the Customer cannot be paid in cash in accordance with the procedure we have explained above. The refund to the credit card will be made by the Bank in accordance with the above procedure, after PrestaCentre pays the Bank all at once.