Distance sales contract

All users are deemed to have acknowledged that they have read and approved the merchant agreement to which they have made their membership transactions.

Sales Contract

This is a Virtual Sales Contract between Ar Com Bilgisayar and Customer.

Article - 1
The business of this contract is the Law Concerning the Protection of Consumers (No. 4077) related to the sale and delivery of the merchandise where the seller makes the sale to the buyer, the qualities and the sale price are specified; The scope of the rights and obligations of the parties in accordance with the provisions of the Regulation on the Principles and Procedures on the Implementation of Distance Agreements.

Article - 2
Ar Com Bilgisayar

Article - 3
All members: All buyers who are members of Ar Com Bilgisayar e-commerce store. (Hereinafter referred to as buyer or customer).

Article - 4
Goods / Service or Product; Type, Amount, Brand / Model, Color, Adedi, Selling Value and Payment are as stated on the site, these promises can change without informing the buyer.

Article - 5
5.1 - RECIPIENT acknowledges that he has read and understood all the preliminary information regarding the basic characteristics of the contractual subject matter, the sale price and the payment form and delivery, as specified in Article 4, and gives the necessary confirmation in electronic form.
5.2 - The contractual product shall be delivered to the recipient or the designated recipient within the period specified in the preliminary information, depending on the distance of the recipient's place of residence for each product with the legal 30-day suspension period.
5.3 - SELLER shall not be held responsible for the delivery of the contracted product to another person or organization from the buyer, as the person or organization to be delivered does not accept delivery.
5.4 - SELLER is responsible for delivering the contracted product with a sound, complete, in accordance with the specifications specified in the order and, if any, along with warranty documents and user manuals.
5.5 - For delivery of the contractual product, the contract must be approved in electronic form and the purchase price must be paid by the buyer's preferred payment form. If for any reason the product is not paid for or is canceled in bank records, the SELLER shall be deemed to be free from the obligation to deliver the product.
5.6 - If the bank or financial institution fails to pay the price of the product to the SELLER for the reason that the credit card belonging to the buyer is used unauthorizedly or illegally against the unauthorized persons due to the fault of the buyer after delivery of the product, the PURCHASER shall notify the person or the product delivered to the person It has to send it to SELLER within working day. In such a case, the shipping costs belong to the buyer.
5.7 - The seller is obliged to notify the buyer if he can not deliver within the term of the contractual period of the product due to force majeure or weather dispute preventing the transportation, such as disconnection of the transportation. In this case, the buyer can use one of the cancellation of the order, the replacement of the contractual product with the precedent, and / or the delay of delivery until the removal of the obstacle. In case the buyer cancels the order, the SELLER shall make an attempt at the relevant bank to cancel the credit card voucher of the buyer within 7 days and to return the related amount to the buyer's account and the transaction shall be notified to the PURCHASER by electronic mail. In such a case, the SELLER can not be held responsible for delays caused by the relevant bank.
5.8 - In the event that the products delivered to the person and / or the institutions to be delivered by the PURCHASER and / or PURCHASER are defective or defective, for the necessary repair or replacement within the warranty terms, the relevant products or products shall be delivered to the SELLER, starting from the date of receipt by the PURCHASER, Days and shipping costs are paid by the SELLER. In such a case, if the 7-day-old salinin is full, the PURCHASER must take the product to the related service.
5.9- This contract becomes effective after the member has been electronically approved by the purchaser (after the membership has been completed).

Article - 6
The buyer has the right to withdraw within seven (7) days from the delivery of the contractual product to the person himself / herself or to the person / organization indicated. In order to be able to use the right of withdrawal, the SELLER must be notified by fax or e-mail within this period and the product has not been used within the provisions of Article 7 and the package has not been damaged. If this right is used, it is obligatory for the sales receipt to be the same with the cargo handout example that the 3rd item or the product delivered to the PURCHASER is sent to the SELLER. Within 7 days of the receipt of these documents, the SELLER shall make an attempt at the relevant bank to return the product price to the account of the BUYER. The SELLER can not be held responsible for the disruption of the bank side in the return of the product price. If the sales invoice is not originally sent, the value added tax and other legal obligations will not be refunded. The product returned with the reason for the right of withdrawal belongs to the cargo-price buyer. In addition, withdrawal rights can not be used for products that are non-refundable, disposable products, reproducible software and programs, products that are rapidly damaged or expire. Because all software and programs, DVDs, VCDs, CDs, USB disks and cassettes, can be copied, the right to withdraw can not be used in these materials.

Article - 7
In the implementation of this contract, the Consumer Arbitration Committees as well as the Consumer Arbitration Committees of the Ministry of Industry and Trade shall be authorized by the CONSUMER JURISDICTION. If the order is approved in electronic form, the TENDER shall be deemed to have accepted all the provisions of this contract