DISTANCE SALES CONTRACT
1- SUBJECT:
The subject of this contract is the electronic purchase of the BUYER from the SELLER's website powertimeepoxy.com
4077 regarding the sale and delivery of the product/products ordered in the environment with the specified sales price
Consumer Protection Law No. 1 and Distance Contracts Implementation Principles and Procedures
It is the determination of the rights and obligations of the parties in accordance with the provisions of the Regulation.
BUYER, SELLER's name, title, full address, telephone and other contact information, the basic information of the goods subject to sale.
qualifications, sales price including taxes, payment method, delivery conditions and costs etc.
All preliminary information about the subject goods and the use of the right of "withdrawal" and how to use this right,
clear, understandable and online information about the official authorities etc. to whom they can submit their complaints and objections
that he/she has been informed appropriately by the SELLER, that he/she has confirmed this preliminary information electronically, and
He/she accepts and declares that he/she has ordered goods in accordance with the provisions of this contract.
Upon the preliminary information on the powertimeepoxy.com website and the order placed by the BUYER
The invoice issued/to be issued are integral parts of this contract.
2- CONTRACTUAL PRODUCT/PAYMENT/DELIVERY INFORMATION
Type and kind of product/products purchased/to be purchased electronically, quantity, brand/model, sales price,
It is the BUYER's responsibility to enter the payment method, recipient, delivery address and invoice information.
The cost of shipping the purchased product or products will be covered by the BUYER.
The person/institution to be invoiced and the person/institution making the contract must be the same. By the BUYER
All information entered must be accurate and complete. If this information is found to be inaccurate or incomplete,
BUYER agrees to fully cover any damages arising from these situations and also
BUYER accepts all liability that may occur.
If the SELLER deems it necessary and the information provided by the BUYER does not correspond to the truth, the order may be cancelled.
reserves the right to stop the order. In cases where the SELLER detects a problem with the order, the order given by the BUYER
If the BUYER cannot be reached via phone, e-mail and postal addresses, the order cannot be put into effect.
It is frozen for 7 business days. The BUYER must contact the SELLER regarding the issue within this period.
If no response is received from the BUYER within this period, the SELLER will be held liable for damages to both parties.
cancels the order so that it does not appear
3- CONTRACT DATE AND FORCE MAJEURE
The contract date is the date on which the order is placed by the BUYER.
Not existing or foreseen at the time the contract was signed, beyond the control of the parties
developing, the obligations and liabilities that one or both parties have undertaken under the contract upon its emergence
to fulfill their responsibilities partially or completely or to fulfill them on time
Force majeure (natural disaster, war, terrorism, uprising, changing
provisions of legislation, seizure or strike, lockout, significant failure of production and communication facilities, etc.)
The party in whose person the force majeure occurs shall immediately notify the other party of the situation in writing or by sending a message to the e-mail, post or telephone number notified to the SELLER by the BUYER.
will report as .
Any damages arising from the parties' failure to fulfill their obligations during the continuation of the force majeure event.
No liability will arise. If this force majeure situation continues for 15 days, the parties
each of them will have the right to terminate unilaterally.
4- RIGHTS AND LIABILITIES OF THE SELLER
4.1. SELLER, Law No. 4077 on the Protection of Consumers and Distance Contracts
In accordance with the provisions of the Regulation, the obligations assigned to it in the contract are fully fulfilled except for force majeure situations.
accepts and undertakes to fulfill.
4.2. Persons under the age of 18 (eighteen) cannot shop at powertimeepoxy.com. SELLER, BUYER
or the date of birth specified by the BUYER's authorized representative in the contract will be considered correct. However,
SELLER shall not be held responsible in any way for the BUYER's incorrect date of birth.
will not be loaded.
4.3. SELLER may access the website through the system, design or illegal means.
is not responsible for advertising or pricing errors that may occur due to interventions that may be made.
BUYER cannot make any claims against SELLER based on system errors.
4.4. You can shop at poertimeepoxy.com using a credit card (Visa, MasterCard, etc.). Orders
The time of processing is not the time the order is placed, but the time the necessary collection from the credit card account is made.
This is the moment. Payments such as postal checks or postal shipments are made without contacting customer services.
Payment methods are not accepted.
5- RIGHTS AND LIABILITIES OF THE BUYER:
5.1. BUYER undertakes to fully perform the obligations assigned to it in the contract, except for force majeure reasons.
accepts and undertakes.
5.2. By placing an order, the BUYER is deemed to have accepted the terms of the business contract and
accepts and undertakes to make payment in accordance with the specified payment method.
5.3. BUYER, the SELLER's name, title, full address, telephone and
other access information, basic characteristics of the goods for sale, sales price including taxes, payment
method, delivery conditions and costs, etc. all preliminary information about the goods subject to sale and the right of "withdrawal"
the use of this right and how to use it, the official authorities to whom they can submit their complaints and objections, etc.
that he/she has clear, understandable and internet-friendly knowledge on the subject.
accepts and declares that he/she has confirmed it electronically.
5.4. Depending on the previous article, the BUYER is responsible for the product order and payment terms, product usage
instructions, precautions taken against possible situations and warnings
I have read and been informed about the order/payment/usage procedure information and have made the necessary electronically.
declares that he/she has given confirmation.
5.5. If the BUYER wishes to return the purchased product, he/she shall, in any way,
You agree and undertake not to damage the packaging and to return the original invoice and delivery note at the time of return.
does.
5.6 BUYER may not exercise its rights, obligations and liabilities arising from this contract without the written consent of SELLER.
cannot be transferred or assigned to third parties or organizations.
5.7 BUYER shall use the SELLER's books, documents and records in case of disputes arising from this contract, in accordance with HMK 193.
accepts and undertakes that it will be definitive evidence in the sense of.
6-ORDER AND PAYMENT PROCEDURE:
Order:
TL amount of products added to the shopping cart, including VAT (total installment amounts in installment transactions)
After approval by the BUYER, the transaction is processed through the POS of the relevant bank card. Therefore,
Before orders are shipped, an order confirmation email is sent to the BUYER. Order Confirmation Email
Shipment is not made without sending.
Any disruption in the process or problems that may arise regarding the credit card will be the responsibility of the BUYER.
It is notified by using one or more of the telephone/fax/e-mail methods specified in the contract.
If necessary, the BUYER may be asked to contact his/her bank. The time the order is processed is
It is not the time when the payment is given, but the time when the necessary collection is made from the credit card account.
Exceptionally, it is understood that the goods subject to the contract cannot be supplied due to a justified reason and/or
In case of a stock problem, the BUYER is immediately informed in a clear and understandable manner and given approval.
In case of a return, another product of equal quality and price may be sent to the BUYER or, if the BUYER wishes,
and in line with your selection, a new product may be sent, the product may be in stock or ready for delivery.
The order may be cancelled after the other obstacle is resolved.
In cases where it becomes impossible to fulfill the obligation to deliver the goods subject to the contract, the BUYER shall
the total amount paid after being informed of the situation and any kind of debt that puts him in debt, if any
The document will be returned to the BUYER within 10 days at the latest and the contract will be cancelled. In such a case, the BUYER
There will be no claim from the SELLER for any additional material or moral damages.
SELLER shall not be liable to BUYER and/or third parties for any indirect damages arising from the work performed in connection with this contract.
will not be liable for any damages whatsoever.
Payment:
After the delivery of the product, the BUYER's credit card is charged in a way that is not caused by the BUYER's fault.
due to unfair or unlawful use by unauthorized persons, the relevant bank or finance
If the organization does not pay the price of the product to the SELLER, the BUYER shall return the product delivered to him within 3 business days.
It is mandatory to send it to the SELLER within 12 business days. In such cases, shipping costs belong to the BUYER.
If the BUYER has chosen to pay by credit card, the BUYER shall be liable for the relevant interest rates and default interest.
information will also confirm with the bank, interest and
The provisions regarding default interest are within the scope of the "Credit Card Agreement" between the Bank and the BUYER.
accepts, declares and undertakes that it will be implemented.
7-ORDER AND PAYMENT PROCEDURE
Shipping:
Once the order confirmation email is sent, the product/products will be shipped to the SELLER's contracted cargo company.
It is given to the company.
Delivery:
The product(s) will be delivered to the BUYER's address by the SELLER's contracted cargo carrier. Delivery
The delivery period is 3 business days from the sending of the order confirmation e-mail and the establishment of the contract.
This period may not exceed 10 days, provided that the BUYER is notified in advance in writing or via a continuous data carrier.
working days may be extended
Products are sent to areas where cargo companies do not deliver to addresses with a phone call notification.
Inaccuracies and omissions in shipping information in areas where the Cargo Company delivers once a week.
In cases such as some social events and natural disasters, sagging during the specified day
may occur. BUYER cannot impose any liability on SELLER due to these delays. The product is
If it is to be delivered to another person/organization, the person/organization to whom it will be delivered must accept the delivery.
may arise from the failure to deliver, the inaccuracy in the shipping information and/or the absence of the BUYER.
SELLER is not responsible for extra shipping costs. Product/products will be delivered to the BUYER within the specified days.
If delivery problems have not been received, please contact the SELLER customer service using the address servis@hilti.com
must be reported immediately.
In case of damaged package; Damaged packages should not be accepted and should be reported to the Cargo Company representative.
A report must be kept. If the Cargo Company official is of the opinion that the package is not damaged,
Opening the product there, checking whether the products were delivered without any damage and recording the situation with a report.
The BUYER has the right to request that the package be delivered to the BUYER. After the package is received by the BUYER, the Cargo Company
It is deemed that the package has been fully completed. If the package is not accepted and a report is kept, the situation is as follows:
to the SELLER Customer Services as soon as possible, together with the copy of the report remaining with the BUYER.
must be reported.
8-PROCEDURE REGARDING PRODUCT RETURN AND RIGHT OF WITHDRAWAL
BUYER, within seven days after receiving the goods, without giving any reason and without penalty.
has the right to withdraw from the contract without payment. In accordance with the general circular of the Tax Procedure Law No. 385
In order for the return process to be carried out, the BUYER must have 2 invoices from the SELLER delivered with the goods.
After filling out the return sections at the bottom completely and accurately, sign and return a copy.
The buyer must send the copy to the SELLER along with the product and keep the other copy in his/her possession.
The period of right to return starts from the day the goods are delivered to the BUYER. The returned product or products
Shipping costs are covered by the BUYER.
If the BUYER exercises his right of withdrawal, the SELLER shall send the invoice containing the notice of withdrawal along with the product.
the total price received and the BUYER, if any, within 7 days from the date of receipt.
will return any document that puts you in debt to the BUYER without any cost.
The decrease in the value of the goods received or the existence of a reason that makes return impossible
does not prevent the exercise of the right. However, a decrease in value or impossibility of return is the BUYER'S responsibility.
If the defect is caused by the SELLER's fault, the SELLER will compensate the SELLER for the value of the goods or the decrease in its value.
The general return period for any product purchased by mistake is 7 days. If the packaging has been opened,
Returns of used, damaged, etc. products are not accepted. Returns must be made with the original packaging.
should be done.
Any opening, deterioration, breakage, destruction, tearing or use of the product or its packaging that was purchased by mistake.
and other situations are detected and the product is returned in the same condition as when it was delivered to the BUYER.
If it cannot be returned, the product will not be accepted for return and the price will not be refunded.
For product returns, the situation must first be reported to the SELLER customer service. The product must be returned as a
The shipping information is sent to the BUYER by the SELLER. After this conversation, information regarding the product return will be provided.
It must be delivered to the SELLER, together with the invoice, via the Cargo company that delivers to the BUYER's address.
The returned product reaching the SELLER will be accepted as a return if it meets the conditions specified in this contract.
The refund will be made to the BUYER's credit card/account. No refund will be made unless the product is returned.
The time it takes for refunds made to a credit card to be reflected in credit card accounts is at the discretion of the relevant bank.
Therefore, BUYER cannot hold SELLER responsible.
In case of return of goods and services purchased with the card, the SELLER shall be liable for the return of goods and services purchased with the Bank in accordance with the contract it has made with the Bank.
The BUYER cannot pay with cash. In case of a return, the member business, i.e. the SELLER,
will make the refund through the relevant software, and the member business, that is, the SELLER, will pay the relevant amount to the Bank in cash or
to the BUYER in accordance with the procedure detailed above, as he is obliged to pay the offset.
Payment cannot be made in cash. Refunds to credit cards are made in one go to the BUYER'S bank.
After the payment, the Bank will make the payment in accordance with the above procedure.
9-WARRANTY
Products used in accordance with the instructions for use are subject to the following conditions against any manufacturing defects:
2 years warranty under the following conditions: SELLER'S warranty liability is only covered by law no. 4077
It is valid for consumers within the scope of the Turkish Commercial Code. For commercial transactions, the provisions of the Turkish Commercial Code
will be valid.
10-PRIVACY
The information specified in this contract by the BUYER to the SELLER for the purpose of making payment.
The information will not be shared with third parties by the SELLER. The SELLER will use this information only for administrative/legal purposes.
If the SELLER has the information requested from it within the scope of any legal investigation with documented investigative capacity, it may disclose it to the relevant authority.
can provide.
Credit Card information is not stored at all. Credit Card information is only used during the collection process.
It is used to obtain authorization by being transmitted securely to banks and is deleted from the system after authorization.
Information such as the BUYER's e-mail address, mailing address and telephone number are only used by the SELLER as standard.
It is used for product delivery and information procedures. In some periods, campaign information, new
Information about products and promotional information can be sent to the BUYER after approval.
11- COMPETENT COURT IN CASE OF DISPUTE
In case of dispute arising from the implementation of this contract, the Ministry of Industry and Trade
Consumer Arbitration Committees and the BUYER or SELLER up to the value declared in December each year
Consumer Courts in the place of residence have jurisdiction.
If the order is placed, the Buyer is deemed to have accepted all the terms of this contract.