All users are deemed to have read and approved the sales contract when they complete their membership transactions.
Sales Contract
It is a Virtual Environment Sales Contract between Piramit Technical Materials Inc. and the Customer.
Article - 1
The subject of this contract covers the rights and obligations of the parties in accordance with the provisions of the Regulation on the Application Principles and Procedures of Distance Contracts of the Law No. 4077 on the Protection of Consumers regarding the sale and delivery of the product sold by the seller to the buyer, the characteristics and sales price of which are specified below.
Article - 2
SELLER INFORMATION
Piramit Technical Materials Inc.
İstanbul Vizyon Park Merkez Plaza C1 Blok No:39-40 Yenibosna, Bahçelievler/İstanbul
Article - 3
BUYER INFORMATION
All members: Piramit Technical Materials Inc. All buyers who are members of the company's e-commerce store www.piramtek.com and shop. (Hereinafter referred to as buyer or customer).
Article - 4
CONTRACT SUBJECT AND PRODUCT INFORMATION:
The type, quantity, brand/model, color, number, sales price and payment method of the goods/product or service are as stated on the site, and these promises may change without notifying the buyer.
Article - 5
GENERAL PROVISIONS
5.1 - The BUYER declares that he/she has read and is informed about the basic characteristics, sales price and payment method of the contracted product specified in Article 4 and all preliminary information regarding delivery and has given the necessary confirmation electronically.
5.2 - The product subject to the contract is delivered to the buyer or the person or organization at the address indicated within the period specified in the preliminary information, depending on the distance of the buyer's place of residence, provided that it does not exceed the legal 30-day period for each product.
5.3 - If the product subject to the contract is to be delivered to a person or organization other than the buyer, the SELLER cannot be held responsible if the person or organization to whom the product is to be delivered does not accept the delivery. 5.4 "SELLER is responsible for the delivery of the contractual product, intact, complete, in accordance with the specifications specified in the order and together with the warranty documents and user manuals, if any.
5.5 - In order for the delivery of the contractual product, it is a condition that this contract is approved electronically and the sales price is paid with the payment method preferred by the buyer. If the product price is not paid for any reason or is canceled in the bank records, SELLER is deemed to be relieved of its obligation to deliver the product.
5.6 - If the relevant bank or financial institution does not pay the product price to SELLER due to the unfair or illegal use of the buyer's credit card by unauthorized persons in a way not caused by the buyer's fault after the delivery of the product, BUYER must send the product delivered to him or to the person or institution specified in the sales contract to SELLER within 3 business days. In such a case, the shipping costs belong to the buyer.
5.7 - If SELLER cannot deliver the contractual product within the specified time due to force majeure or extraordinary circumstances such as adverse weather conditions or interruption of transportation that prevent transportation, SELLER is obliged to notify the buyer of the situation. In this case, the buyer may exercise one of the following rights: cancellation of the order, replacement of the contractual product with a similar one, if any, and/or postponement of the delivery period until the impeding situation is eliminated. If the buyer cancels the order, the SELLER shall initiate the cancellation of the buyer's credit card receipt and the refund of the relevant amount to the buyer's account within 7 days with the relevant bank, and the transaction shall be notified to the BUYER via e-mail. In such a case, the SELLER shall not be held responsible for delays arising from the relevant bank.
5.8 - In the event that the products delivered to the BUYER and/or the person and/or institutions to which the BUYER requests delivery are faulty or damaged, the relevant product or products shall be sent to the SELLER within 7 days from the date of receipt by the BUYER for the necessary repair or replacement within the warranty conditions, and the shipping costs shall be covered by the SELLER. In such a case, if the 7-day period expires, the BUYER must take the product it has received to the relevant service.
5.9- This contract shall become valid after it is electronically approved by the buyer (after membership is completed) and delivered to www.piramtek.com.
Article - 6
RIGHT OF WITHDRAWAL:
The buyer has the right of withdrawal within seven (7) days from the delivery of the product subject to the contract to him/her or to the person/organization at the address he/she has indicated. In order to exercise the right of withdrawal, it is required that the SELLER is notified by fax or e-mail within this period and that the product has not been used and its packaging has not been damaged within the framework of the provisions of Article 7. In case of exercising this right, it is mandatory to return the cargo delivery report copy stating that the product delivered to the 3rd party or the buyer was sent to the SELLER and the original sales invoice. Within 7 days following the receipt of these documents, the product price
EN − TL
