ARTICLE 1 - PARTIES
1.SELLER: Galata Medical
Centre :Ehlibeyt Mah. Tekstilciler Cad. Yapım İş Merkezi No:35/7, Çankaya/Ankara
Telephone : +90 312 247 50 25
GSM :+90 533 455 08 06
Web :shop.galatamedical.com
Email : info@galatamedical.com
2. CUSTOMER:
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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 Principles and Procedures of Distance Contracts, regarding the sale and delivery of goods/services that the Buyer has ordered electronically from the Seller's shop.galatamedical.com website, that have the qualities mentioned in the contract and the sales price of which is also specified in the contract. The Buyer accepts and declares that he/she is informed about the basic qualities of the goods/services subject to sale, sales price, payment method, delivery conditions, etc., all preliminary information about the goods/services subject to sale and the right of "withdrawal", that he/she has confirmed this preliminary information electronically and has subsequently ordered the goods/services in accordance with the provisions of this contract. The preliminary information and invoice on the payment page on the shop.galatamedical.com website are integral parts of this contract.
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ARTICLE 3 - DECLARATIONS AND COMMITMENTS OF THE SELLER:
The seller is responsible for the delivery of the goods/services subject to the contract in a sound, complete manner, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any. If the goods/services subject to the contract are to be delivered to a person/organization other than the buyer, the seller cannot be held responsible for the person/organization to whom the delivery is made not accepting the delivery. The seller shall return the price of the goods/services and any valuable documents within 10 (ten) days after the withdrawal declaration is received. The seller shall receive the goods/services back 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/services has become impossible, it shall notify the buyer before the performance period in the contract expires. The paid price and any documents shall be returned within 10 (ten) days. Goods/services that are defective or broken from goods/services sold with or without a warranty certificate can be sent to the seller for the necessary repairs under warranty conditions, in which case the delivery costs will be covered by the seller.
ARTICLE 4 - DECLARATIONS AND COMMITMENTS OF THE BUYER:
The buyer will inspect the goods/services subject to the contract before receiving them; they will not receive damaged and defective goods/services such as crushed, broken, torn packaging, etc. from the cargo company. The goods/services received will be deemed 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. If the relevant bank or financial institution does not pay the price of the goods/service to the seller due to the unfair or illegal use of the credit card belonging to the buyer by unauthorized persons not due to the buyer's fault after the delivery of the goods/service, the buyer is obliged to send the goods/service to the seller within 3 (three) days, provided that it has been delivered to him/her. In this case, the delivery expenses belong to the buyer.
ARTICLE 5 - DELIVERY OF THE GOODS/SERVICES, PLACE OF PERFORMANCE OF THE CONTRACT AND MANNER OF DELIVERY:
The goods/services are delivered to the recipient on the invoice at the delivery address on the invoice where the buyer requested delivery.
ARTICLE 6 - DELIVERY COSTS AND PERFORMANCE:
Delivery expenses belong to the buyer. If the seller has declared on its website that the delivery fee of those who shop above the amount it has announced will be covered by it or that it will make free delivery within the scope of the campaign, the delivery expense belongs to the seller. Delivery; It is done as soon as possible after the stock is available and the price of the goods is transferred to the seller's account. The seller delivers the goods/services within 30 (thirty) days from the date of order and reserves the right to extend the period by an additional 10 (ten) days with a written notification. If the price of the goods/services is not paid for any reason or is cancelled in the bank records, the seller is deemed to be relieved of the obligation to deliver the goods/services.
ARTICLE 7 - FEATURES OF THE GOODS/SERVICES SUBJECT TO THE CONTRACT:
The type and kind of the goods/services, quantity, brand/model, color and sales price including all taxes are as stated in the information on the goods/service introduction page on the website shop.galatamedical.com and in the invoice which is considered an integral part of this contract.
ARTICLE 8 - CASH PRICE OF GOODS/SERVICES:
The cash price of the goods/services is included in the sample invoice sent to the customer at the end of the order or in the invoice sent with the product.
ARTICLE 9 - DEFERRED PRICE:
The price of the goods/services according to the maturity made to the sales price is included in the sample invoice sent to the customer at the end of the order or in the invoice sent with the product.
ARTICLE 10 - INTEREST:
It cannot exceed the interest rate determined by the Government of the Republic of Turkey each year and in any case 30%. The buyer is responsible to the bank it works with.
ARTICLE 11 - DOWN PAYMENT AMOUNT:
The down payment amount of the goods/services is included in the sample invoice sent to the customer at the end of the order and in the invoice sent with the product.
ARTICLE 12 - PAYMENT PLAN:
If the buyer makes a purchase with a credit card and in installments, the installment method selected by the buyer from the site is valid. In installment 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 installments 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 have not been prepared. Since the products are prepared specifically for the person, there is no return process.
ARTICLE 14 - DEFAULT AND LEGAL CONSEQUENCES:
If the buyer defaults in the transactions made with the credit card, the cardholder bank will pay interest within the framework of the credit card contract it has made with him/her and will be liable to the bank. In this case, the relevant bank may take legal action; it may request the expenses and attorney fees that will arise from the buyer and in any case, if the buyer defaults due to his/her debt, the buyer agrees to pay the seller's damages and losses due to the delayed performance of the debt.
ARTICLE 15- AUTHORIZED COURT:
In disputes that may arise from this contract, Consumer Arbitration Committees are authorized up to the value declared by the Ministry of Industry and Trade, Consumer Courts are authorized above the specified value, and Civil Courts of First Instance are authorized in places where none exist.
ARTICLE 16- DATE OF THE CONTRACT:
This contract prepared by the seller has been accepted online by the buyer who placed the order.