The meeting point of leather with art...

Genco

General Sales Contract

PARTIES AND ISSUES

This agreement is www.genco.com.tr website (hereafter referred to as WEBSITE) products (hereinafter PRODUCT / PRODUCTS referred to as) people will buy (hereinafter referred to as the PURCHASER) Beylerbeyi Mah. Yalıboyu Cad. No: 27/3 Üsküdar - Istanbul / Turkey in the address (email: info@genco.com.tr are) located vendor LEATHER GENCO. (As hereinafter referred to as SELLER) for exchange between which is filled electronically by the Purchaser, the features associated with the product, quality-quantity of the sales price of the sales price of the collection procedures-conditions and sales history with the order form indicated on the Protection of Consumers in the Act and Distance Contracts Implementation Principles and Procedures on the rights of the parties under the Regulation, pursuant to detect the law and obligations. Announced price and promises are valid until the update is performed and changed. The price was announced as the term is valid until the end of the specified period.


ARTICLE 1. RIGHT OF WITHDRAWAL

BUYER SELLER (Consumer) or are located in the following commitment. "Consumer any civil or criminal liability assuming and no justification from the date showing the goods delivered he or contract from the date of signing of the existence of the right of withdrawal from the contract by refusing goods or services within seven days and to reach breach notification of the vendor or provider goods are committed to getting back."

In order to use the right of withdrawal must be notified in writing to the vendor within this period. If the exercise of this right, 3rd person or buyer that the product delivered cargo for delivery notes sent to the vendor is required to return the sample with the original invoice. Following the receipt of such documents within 10 (ten) days PRODUCT fee will be refunded to the buyer. Credit card payment is also in the process of return possible by returning to the buyer's credit card. Due to the tax legislation not sent the original invoice can not be returned if the KDV and other legal obligations. The shipping Returned items must be borne by the Purchaser.

buyer's specific requests and demands in accordance produced or on changes or additions made people who made special or can not be returned according to the characteristics, rapid degradation or when expired the possibility that a PRODUCT said when and overall PRODUCT used or unused though Even when removed from the packaging cosmetics etc. PRODUCTS RECEIVER not use the right of withdrawal.

ARTICLE 2. GENERAL PROVISIONS

2.1. RECEIVER, the basic characteristics of the products shown on the Internet Page, agrees that the sales price and preliminary information regarding the payment and delivery of information that it has read and electronically the necessary confirmation for sale.

2.2. PRODUCT WEBSITE buyer's delivery address stated on the invoice and packed with sound are delivered within a maximum of 30 days, in the case that it may take longer a necessity.

2.3. PRODUCTS, another person from the receiver / foundation will be delivered will be delivered persons / organizations to accept delivery of the SELLER shall not be liable.

2.4. Purchaser is to check at the time of receiving the product and see a problem arising from shipping the product, but to accept the product and is responsible for securing cargo companies report to the authorities. Otherwise SELLER will not accept responsibility.

2.5. PRODUCT during the delivery vendor's request if BUYER is obliged to sign a printed example of this Convention; If the sign PRODUCT delivery made. Agreement approved by the Purchaser during shopping in the Internet Page is sufficient and valid in all cases.

2.6. RECEIVER, if not otherwise stipulated in writing by the SELLER, the cost before taking delivery of the product must be fully paid. PRODUCT fee paid before delivery if the seller may cancel the contract unilaterally, and can not deliver the product as DEALER.

2.7. For any reason after the product delivery process which belongs the credit card banks / financial institutions THE PRODUCT cost of fails to pay to the seller, PRODUCTS, all expenses will be returned to the dealer to be borne by the buyer by the Purchaser at the latest within 3 days. PRODUCT price the seller will take all other contracts, including the follow-legal rights and also herhülakar reserved. Hesitation in terms of avoidance; Banks and financial institutions such as credit cards, payment cards, etc. organizations that provided the term / installment payment credit facilities and / or directly referred to by Institution is provided installment payment facility; that took place in this context and completely collected by the vendor's cost of product sales are not counted in terms of installment sales side of this Agreement is sold in advance. legal rights in case the seller is considered legally sold in installments (the contract in case of non-payment of any of the installments of termination and / or remaining in default, including all rights to demand payment of the debt with interest) is available and reserved. In case of default of the buyer's monthly default interest rate of 5% is applied.

2.8. extraordinary circumstances outside the normal product sales conditions (weather conditions, earthquakes, floods, fires) The reason for the 30 can not be delivered within days and the delay of 10 days exceeds the question will inform the buyer about the SELLER delivery. In this case, the Purchaser may cancel the order, you can expect to order a similar product or emergency until the end. The fee has been collected PRODUCTS from rescinding the order cancellations will be refunded to the buyer within 10 days. Credit card payment is also in the process of return possible by returning to the buyer's credit card.

2.9. Buyer and in the preamble of the Convention demands and complaints related to sales may notify the seller SELLER The communication channels.


ARTICLE 3. EVIDENCE AGREEMENT AND JURISDICTION

This Agreement and / or implementation of the SELLER records that may arise in the solution of all kinds of disputes (including records on magnetic media such as computer-sound recordings) constitute conclusive evidence; Science, Industry and Technology up to the value declared by the Ministry of Consumer Arbitration Committee, in excess of the buyer and the seller in case the settlement of Consumer Courts and Enforcement Directorate are authorized.

Read BUYER integral part of this Agreement and all terms and descriptions that make up the order form in writing, the terms of sale and all other preliminary information received it, examine it and declares all, acceptance and commitment.