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Conditions of Use

ARTICLE 1 - PARTIES
 
1.1 SELLER
 
Title: Aripsas Information Technologies Imp. Ihr. Organ. Dance. And Brokerage Service. LLC
 
Address: Bulancak Mah. Cumhuriyet Square No:7/3 Bulancak Giresun
 
Phone:0 216 330 85 88
 
E-mail address: info@aripsas.com
 
Product return address: Bulancak Mah. Cumhuriyet Square No:7/3 Bulancak Giresun
 
1.2 BUYER
 
Name and surname:…………………
 
Address:………………………
 
Phone:………………..
 
E-mail address:…………………
 
 
ARTICLE 2 - SUBJECT
 
The subject of this Agreement is the Law No. 4077 on the Protection of Consumers and the Regulation on the Implementation Principles and Procedures of 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 www.aripsas.com website. It is the determination of the rights and obligations of the parties in accordance with its provisions.
 
 
ARTICLE 3 - CONTRACTING PRODUCT
 
Type and Type, Quantity, Brand/Model, Color and Sale Price and Delivery Information of the Products are as follows.
 
DescriptionQuantityVAT Included PriceCall Total
 
………………………………..…,… TL…,…TL
 
………………………………..…,… TL…,…TL
 
………………………………..…,… TL…,…TL
 
Order Processing and shipping fees…,…TL
 
Payment Types Money Transfer, Eft or Cash on Delivery.
 
Maturity Difference…,…TL
 
Total (VAT Included)…,…TL
 
Delivery address……………………………
 
Person to be Delivered……………………………….
 
Billing address……………………………
 
ARTICLE 4 - GENERAL PROVISIONS
 
4.1 BUYER, on the website www.aripsas.com, regarding the basic characteristics of the product subject to the contract, the sales price including all taxes, the payment method and the delivery and the costs of this will be borne by the BUYER, the delivery time and the full trade name, full address and contact information of the SELLER. declares that he has read the preliminary information and has the correct and complete information and gives the necessary confirmation in the electronic environment. The preliminary information form on the payment page of the www.aripsas.com website and the invoice for the sale are integral parts of this Agreement.
 
4.2 These two copies of the contract previously signed by the SELLER are signed by the BUYER at ………… hours ………. It has been signed and accepted on the date and a copy will be sent to the recipient's e-mail address.
 
4.3 The product subject to the contract is delivered to the BUYER or the person/organization at the address indicated within the period specified in the preliminary information on the website, depending on the distance of the BUYER's residence for each product, provided that the period does not exceed 30 days. The SELLER reserves the right to extend an additional 10 (ten) days with a written notification within 30 (thirty) days from the order of the goods/services.
 
4.4 All kinds of shipping costs related to the delivery shown in Article 3 shall be borne by the BUYER. If the SELLER has declared on the website that the delivery fee will be covered by those who shop more than the amount declared or in some campaigns, the delivery cost is covered by the SELLER. delivery; It is done as soon as possible after the stock is available and the cost of the goods is transferred to the SELLER's account.
 
4.5 If the product subject to the contract is to be delivered to a person/organization other than the BUYER, the SELLER cannot be held responsible if the person/organization to be delivered does not accept the delivery.
 
4.6 The SELLER cannot be held responsible if the ordered product cannot be delivered to the BUYER due to any problems that the cargo company may encounter during the delivery of the product to the BUYER.
 
4.7 SELLER'S white goods, sofas, armchairs, etc. Large-volume items do not have to be delivered to addresses on high floors.
 
4.8 The SELLER is responsible for the delivery of the contracted product in a sound, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.
 
4.9 The BUYER has the responsibility of inspecting the goods before delivery. Before receiving the goods, the BUYER should inspect the goods in an environment where the courier company is present, and should not take delivery of the defective and damaged goods and keep a report describing the relevant defect and damage. The BUYER accepts that the product received from the cargo is intact and undamaged.
 
4.9 The SELLER may supply a different product of equal quality and price to the BUYER before the contractual performance obligation expires, provided that it is based on a justified reason.
 
4.10 If the SELLER fails to fulfill its obligations under the Contract in the event that the fulfillment of the product or service subject to the order becomes impossible, it shall inform the consumer of this situation before the expiry of the performance obligation arising from the Contract and may supply the BUYER with a different product of equal quality and price.
 
4.11 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 is deemed to be relieved of its obligation to deliver the product.
 
4.12 After the delivery of the product, the BUYER's credit card is used unfairly or unlawfully by unauthorized persons, not due to the BUYER's fault.If the relevant bank or financial institution does not pay the price of the product to the SELLER, it is obligatory to send the product to the SELLER within 3 days, provided that it has been delivered to the BUYER. In this case, the shipping costs belong to the BUYER.
 
4.13 If the SELLER cannot deliver the product subject to the Contract in due time due to force majeure or extraordinary circumstances such as weather conditions preventing transportation, interruption of transportation, the SELLER is obliged to notify the BUYER. In this case, the BUYER may use one of the rights to cancel the order, replace the product subject to the contract with its precedent, if any, and/or delay the delivery time until the obstacle is removed. In case the BUYER cancels the order, the amount paid is paid to him in cash and in full within 10 days.
 
In the payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 10 days after the order is canceled by the BUYER. The reflection of this amount on the BUYER's accounts after the return of this amount to the bank is entirely related to the bank transaction process, and it is not possible for the SELLER to intervene in any way regarding this issue.
 
 
 
ARTICLE 5 - RIGHT OF WITHDRAWAL
 
The BUYER has the right to withdraw without having to show any reason within 7 days from the delivery of the product subject to the contract to himself or the person / organization at the address indicated.
 
 
 
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) Within 10 days following the receipt of these documents to the SELLER, the product price is returned to the BUYER and the product is returned within 20 days. The products to be returned must be delivered complete and undamaged, together with the box, packaging, and standard accessories, if any.
 
When returning the product to the SELLER, the original invoice submitted to the BUYER during the delivery of the product must also be returned, and if the invoice is not sent to the SELLER with the product, VAT and other legal obligations, if any, cannot be returned to the BUYER. On the invoice to be returned with the product, the phrase "return invoice" will be written and signed by the BUYER.
 
 
 
ARTICLE 6 - PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF WITHDRAWAL
 
By its nature; Returns are not accepted for disposable products, copyable software and programs, products that are rapidly deteriorating or that are likely to expire.
 
The return of the following products is subject to the condition that the packaging of the product is unopened, intact and the product is unused and untested.
 
SSL Certificate
 
•IP Address
 
•Web Hosting Packages
 
ARTICLE 7 - DEBT DEBT
 
In case of default of the BUYER, the BUYER agrees to pay the loss and damage of the SELLER due to the delayed performance of the debt. In cases where the BUYER's default is caused by the SELLER's fault, the BUYER shall not be obliged to meet any claim for loss or damage.
 
ARTICLE 8 - AUTHORIZED COURT
 
In the implementation of this Agreement, T.C. Consumer Arbitration Committees and Consumer Courts in the SELLER's settlement are authorized up to the value declared by the Ministry of Customs and Trade. In case the order is approved, the BUYER is deemed to have accepted all the terms of this Agreement.
 
SELLER
Aripsas Information Technologies
BUYER
 
……………..
 
DATE
……………..