Complete License Distance Sales Contract

This contract has been issued in accordance with the Regulation on the Application Procedures and Principles of Distance Contracts published in the Official Gazette dated 13.06.2003 and numbered 25137, and has been arranged in accordance with the obligation to make a contract for sales over the internet, and the articles are as follows.

ARTICLE 1 – SUBJECT

The subject of this contract covers 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 in relation to the sale and delivery of the product sold by the SELLER to the BUYER, whose qualifications and sales price are specified below.

ARTICLE 2.1 – SELLER INFORMATION

Key Buy Store

Telephone: (44) 7784959664

Email: bilgi@keybuystore.com

ARTICLE 2.2 – BUYER INFORMATION

The person who becomes a member of the keybuystore.com shopping site as a customer.

The address and contact information used when becoming a member or placing an order is taken as basis.

ARTICLE 3 – PRODUCT INFORMATION SUBJECT TO THE CONTRACT

It consists of the type, quantity, brand / model, color, quantity, sales price, payment method, information at the time of the end of the order of the Goods / Product / Service

ARTICLE 4 – GENERAL PROVISIONS

4.1 – The BUYER declares that he / she has read and informed all preliminary information regarding the basic qualities, sales price and payment method and delivery of the product or products subject to the contract specified in Article 3 and that he / she has given the necessary confirmation electronically.

4.2 – The product or products 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, depending on the distance of the BUYER’s settlement for each product, provided that it does not exceed the legal 30-day period. This period can be extended for a maximum of 10 days provided that the BUYER is notified beforehand.

4.3 – If the product subject to the contract will be delivered to a person / organization other than the BUYER, Hepsi Teknoloji cannot be held responsible for the person / organization to be delivered not accepting the delivery.

4.4 – The SELLER is responsible for delivering the product subject to the contract intact, complete, in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any.

4.5 – 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 with the payment method preferred by the BUYER. If for any reason the product price is not paid or canceled in the bank records, artmaxyapi is deemed to be released from the obligation to deliver the product.

4.6- After the delivery of the product, if the bank or financial institution does not pay the product price to the SELLER due to the unfair or unlawful use of the credit card belonging to the BUYER by unauthorized persons in a way that is not caused by the BUYER’s fault, the product must be sent to the SELLER within 3 days, provided that it has been delivered to the BUYER. In this case, transportation expenses belong to the BUYER.

4.7- If the SELLER cannot deliver the product subject to the contract within the period due to force majeure or extraordinary circumstances such as weather opposition that prevents transportation, interruption of transportation, it is obliged to notify the BUYER. In this case, the BUYER may use one of the rights to cancel the order, to replace the product subject to the contract with a precedent, if any, and / or to postpone the delivery time until the preventive situation disappears. If the BUYER cancels the order, the amount paid is paid to him in cash and in cash within 10 days.

4.8- The defective or defective products of the products sold with the warranty certificate or not can be sent to us for the necessary repair within the warranty conditions, in which case the shipping costs will be covered by us.

4.9- This contract becomes valid after it is delivered by the SELLER to the BUYER via fax or e-mail.

ARTICLE 5 – RIGHT OF WITHDRAWAL

The BUYER has the right of withdrawal within (7) days from the delivery of the product subject to the contract to him or the person / organization at the address indicated. In order to exercise the right of withdrawal, the SELLER must be notified by fax, e-mail or telephone within this period and the product must not be used within the framework of the provisions of the relevant article. In case this right is exercised, it is obligatory to return the original invoice with the sample of the cargo delivery report that the product delivered to the 3rd person or the BUYER has been sent to the SELLER. The product price is returned to the BUYER within 7 days following the receipt of these documents. If the original invoice is not sent, VAT and other legal obligations, if any, cannot be refunded. The shipping cost of the product returned due to the right of withdrawal is covered by the BUYER.

The right of withdrawal cannot be used for products that cannot be returned due to their nature, disposable products, copyable software and programs, products that deteriorate quickly or expire. All kinds of software and programs, DVDs, VCDs, CDs and cassettes, batteries, consumables (toner, cartridges, ribbons, etc.) and the use of the right of withdrawal are subject to the condition that the packaging of the product is unopened, intact and the product has not been used.

In addition, the consumer cannot use the right of withdrawal in goods produced in accordance with the special requests and demands of the consumer or personalized by making changes or additions.

The right of withdrawal cannot be used for products that are sent digitally.

OTHER CONSIDERATIONS:

If the payment is made by credit card or a similar payment card, the consumer may request the cancellation of the payment transaction on the grounds that the card was used against his/her consent and unlawfully. In this case, the card issuer shall refund the payment amount to the consumer within 10 days from the notification of the objection.

In the event of default of the debtor, the debtor agrees to pay the loss and damage incurred by the creditor due to the delayed performance of the debt.

In the implementation of this contract, Consumer Arbitration Committees and Consumer Courts in the settlement of the SELLER or BUYER are authorized up to the value announced by the Ministry of Industry and Trade.

In case the order is finalized, the BUYER shall be deemed to have accepted all the terms of this contract.