Sales Contract

ARTICLE 1 - PARTIES

1.1. SELLER: AZIZ INFORMATION TECHNOLOGIES

Title: ELECTRONIC AGRICULTURE ANIMAL INDUSTRY AND MINING MANUFACTURING

Address: Valide i Atik Mah. Noah Well Street No: 219/5 Bağlarbaşı Üsküdar / ISTANBUL

Phone: 0216-342-58-59--0532-170-34-54

1.2- BUYER:
Name / Surname:
Address:
E-mail:
Telephone:
History:

ARTICLE 2 - SUBJECT
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 Application Principles and Procedures of Distance Contracts, regarding the sale and delivery of the product, the characteristics and sales price of which are specified below, which the Buyer ordered electronically from the SELLER's website http://www.azizdedekor.com.

ARTICLE 3 - PRODUCT SUBJECT TO THE CONTRACT
3.1- Type and kind of products, quantity, brand/model, color, sales price including taxes are as stated below.
Product Amount Quantity Total Amount

3.2- Delivery Method and Address
Delivery Address:
Person to be Delivered:
Billing Address:
AZIZ DETECTOR TECHNOLOGIES will deliver the purchased detector or area scanning device to the address specified above by hand via the contracted cargo company. Even if the buyer is not at the address at the time of delivery, the SELLER will be deemed to have fulfilled its obligation completely and completely. Therefore, all kinds of damages arising from the buyer receiving the product late and the expenses incurred due to the product waiting at the cargo company and/or the cargo being returned to the SELLER belong to the Buyer. The cargo fee for the sent delivery will be covered by the SELLER COMPANY AZIZ DETECTOR TECHNOLOGIES

3.3- Payment Method: By credit card.
3.4- SELLER AZİZ DETECTOR TECHNOLOGIES does not apply a term sale application. Since the payment will be made by credit card, the SELLER will not apply a delay interest. However, term campaigns are applied for purchases made with credit cards belonging to contracted banks, but the term conditions, interest rates and other payment terms applied to purchases made with credit cards vary according to credit cards.

3.5- On the other hand, since the forward sales are made only with credit cards of the banks, it is beneficial for the BUYER to confirm the relevant interest rates separately from his bank.

3.6- In case of return of goods and services purchased with the card, AZİZ DEDEKTOR TECHNOLOGIES cannot make cash payment to the Customer after deducting the 15- day rental fee, in accordance with the agreement it has made with the Bank. The member business, namely our company name , will make the refund through the relevant software in case of a return transaction, and the member business, namely our company name,   Since the relevant amount is obliged to be paid to the Bank in cash or as a deduction, the Customer cannot be paid in cash in accordance with the procedure after the deduction we have explained above. The refund to the credit card will be made by the Bank in accordance with the procedure above after our company name pays the amount to the Bank in a single payment.

BUYER accepts and undertakes that he/she has read and accepted this procedure.

ARTICLE 4 - GENERAL PROVISIONS
4.1- BUYER ,   He/she declares that he/she has read and is informed about the basic characteristics, sales price, payment method and preliminary information regarding delivery of the contractual product on the www.azizdektor.com website and has given the necessary confirmation electronically.

4.2- The product subject to the contract shall be delivered to the BUYER or the person/organization at the address indicated by the BUYER within the period specified in the preliminary information on the website, depending on the distance of the BUYER's place of residence, provided that the legal 10-day period is not exceeded. 4.3- 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 whom the delivery is made does not accept the delivery.

4.4- SELLER is responsible for the delivery of the contracted product in a sound, complete manner, in accordance with the specifications specified in the order and with warranty documents and user manuals, if any.

4.5- In order for the product subject to the contract to be delivered, the signed copy of this contract must be delivered to the SELLER and the price must be paid using the payment method preferred by the Buyer. If the product price is not paid or is cancelled in the bank records for any reason, the SELLER is deemed to be relieved of its obligation to deliver the product.

4.6- If the relevant bank or financial institution does not pay the price of the product to the SELLER due to the unfair or illegal use of the Buyer's credit card by unauthorized persons for reasons not caused by the Buyer's fault after the delivery of the product, the product must be sent 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. 4.7- Defective and broken (defective) products, whether or not sold with a Warranty Certificate, can be sent to the Seller for the necessary repair to be done by an authorized service within the warranty conditions, in which case the shipping costs will be covered by the Seller.

4.8- In payments made by the Buyer via credit card, the product amount will be refunded to the relevant bank within 7 days after the order is cancelled by the BUYER, provided that a 15-day rental usage deduction is made. Since the reflection of this amount to the BUYER's account after its return to the bank is completely related to the bank transaction process, the BUYER accepts in advance that it will not be possible for the Seller to intervene in any way for possible delays and that it may take an average of 2 to 3 weeks for the amount refunded to the credit card by the SELLER to be reflected in the BUYER's account by the bank.

ARTICLE 5 - DEFAULT PROVISIONS
In the event that the parties fail to fulfill their obligations arising from this contract, the provisions of the Debtor's Default in Articles 106-108 of the Code of Obligations shall apply. In cases of default, if any party fails to fulfill its obligations within the time limit without a justified reason, the other party shall grant the party that failed to fulfill its obligation a period of 7 days to fulfill the obligation in question. If fulfillment is made within this period, the party that failed to fulfill its obligation shall be deemed to be several. In this case, the creditor has the right to request the termination of the contract or the refund of the price.

In accordance with the last paragraph of Article 9 of the Regulation on Distance Contracts, if the seller, our company name, cannot fulfill its obligations under the contract by claiming that the fulfillment of the ordered goods or services has become impossible (the situation where the product cannot be supplied from the supplier company in any way), it undertakes to notify the consumer of this situation before the expiration of the performance obligation arising from the contract. In this case, the company name ... has the right to terminate the contract immediately and undertakes to return the price of the product ordered by the customer and all documents, if any, that put it under debt.

If ASYA DEDEKTOR TECHNOLOGIES cannot deliver the product subject to the contract within the specified time due to extraordinary events such as force majeure or adverse weather conditions preventing transportation, interruption of transportation, fire, earthquake, flood, etc. that may prevent it from fulfilling this obligation, the Buyer, person or company has no responsibility in such cases, and may use one of the rights to cancel the order or postpone the delivery period until the preventing situation is eliminated. If the Buyer cancels the order, the amount paid will be paid to the Buyer within 10 days. (For purchases made in installments with a credit card, the above procedure for refund to the credit card is accepted by the BUYER.)

ARTICLE 6 - COMPETENT COURT
In the implementation of this contract, Consumer Arbitration Committees and Consumer Courts at the place of residence of the Buyer or the Seller are authorized up to the value declared by the Ministry of Industry and Trade.

If the order is placed, the BUYER is deemed to have accepted all the terms of this contract.

1.1. SELLER: AZIZ INFORMATION TECHNOLOGIES

Title: ELECTRONIC AGRICULTURE ANIMAL INDUSTRY AND MINING MANUFACTURING

Address: Valide i Atik Mah. Noah Well Street No: 219/5 Bağlarbaşı Üsküdar / ISTANBUL

Phone: 0216-342-58-59--0532-170-34-54

BUYER :

Name / Surname:
Address:
E-mail:
Telephone:
History:

A copy of this agreement will be sent to your email address together with the order confirmation email after you place your order.