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ARTICLE 1 - PARTIES OF THE AGREEMENT

SELLER: PETEK SILVER JEWELLERYCO. LTD.
Mollafenari Mh. Kürkçüler Pazarı Sk. No: 15 Çemberlitaş / Fatih / İSTANBUL / TURKEY

BUYER:

ARTICLE 2 - SUBJECT OF THE AGREEMENT:
The subject of this contract is the Regulation on the Principles and Procedures of the Law No. 4077 on the Protection of Consumers and the Procedures for the Protection of Consumers regarding the sale and delivery of the goods / services that the Buyer has ordered electronically from the website of the Seller, which have the qualifications mentioned in the contract and whose sales price is specified in the contract. It is the determination of the rights and obligations of the parties in accordance with its provisions. Buyer, basic qualities of the goods / services subject to sale, sale price, payment method, delivery conditions etc. The business agrees and declares that it has knowledge of all the preliminary information regarding the goods / services subject to sale and the right of "withdrawal", that it confirms these preliminary information electronically and then orders the goods / service. The amount on the payment page at www.peteksilver.com site, pre-notification and invoice sent to the buyer are integral parts of this contract.

ARTICLE 3 - DATE OF AGREEMENT:
These two copies of the contract previously signed by the seller have been accepted by the buyer on and a copy will be sent to the recipient's e-mail address.

ARTICLE 4 - DELIVERY OF GOODS / SERVICES, THE PLACE OF ACTION OF THE AGREEMENT AND DELIVERY METHOD:
It will be delivered to the

    by cargo officers.

    ARTICLE 5 - DELIVERY EXPENSES AND PERFORMANCE:
    Delivery costs belong to the seller. Delivery; is made as soon as possible after the stock is available and the cost of the goods is transferred to the seller's account. The seller delivers the goods / service within 10 (Ten) days from the order and reserves the right to extend an additional 10 (ten) days with written notification within this period. If, for any reason, the price of the goods / services is not paid or canceled in the bank records, the seller has the obligation to deliver the goods / services automatically.

    ARTICLE 6 - BUYER'S STATEMENTS AND COMMITMENTS:
    The buyer will examine the contractual goods / services before receiving them; dents, broken, torn packaging etc. will not receive damaged and defective goods / services from the cargo company. The delivered goods / services will be deemed to be undamaged and intact. Careful protection of goods / services after delivery belongs to the buyer. If the right of withdrawal will be used, the goods / services should not be used. The invoice must be returned. In case the bank or financial institution does not pay the goods / services price to the seller due to the unfair or unlawful use of the credit card belonging to the buyer by the unauthorized persons after the delivery of the goods / service, the goods / service 3 (Three) is responsible for sending to the seller within days. In this case, shipping costs are the responsibility of the buyer.

    ARTICLE 7 - SELLER'S DECLARATION AND COMMITMENTS:
    The seller is responsible for the delivery of the contractual goods / services in accordance with the qualifications specified in the order and with warranty documents and user manuals, if any. If the goods / service subject to the contract is to be delivered to another person / organization from the buyer, the seller cannot be held responsible for the person / organization not to accept the delivery. The seller returns the value of the goods / services within 10 (ten) days after the withdrawal declaration reaches him, and the valuable documents, if any. Returns the goods / service within 7 (seven) days. For justifiable reasons, the seller can supply the product at equal quality and price to the buyer before the performance of the contract expires, with the consent of the buyer. If the seller thinks that the performance of the goods / services is impossible, the seller will notify the buyer before the execution of the contract. The paid price and documents, if any, are returned within 10 (ten) days. Goods / services that are defective or damaged from the goods / services sold or not with the warranty certificate can be sent to the seller for the necessary repairs within the warranty terms, in which case the delivery expenses will be covered by the seller.

    ARTICLE 8 - PROPERTIES OF GOODS / SERVICES SUBJECT TO THE AGREEMENT:
    The type and type, quantity, brand / model, color and sales price including all taxes of the goods / service are as stated in the information on the goods / services promotion page on the website www.peteksilver.com and in the invoice deemed as an integral part of this contract.

    ARTICLE 9 - PAYMENT OF THE GOODS / SERVICE:
    The cash price of the goods / service is included in the invoice sent to the customer along with the sample invoice and the product that is sent to the end of the order.

    ARTICLE 10 - TERM PRICE:
    According to the sales price of the goods / services, the price is included in the invoice sent to the customer along with the sample invoice and the product at the end of the order.

    ARTICLE 11 - INTEREST:
    Each year the interest rate set by the Government of the Republic of Turkey and not more than 30% in any case. Buyer is responsible to the bank to work.

    ARTICLE 12 - PAYMENT AMOUNT:
    The amount of the down payment of the goods / service is sent to the customer along with the sample invoice and the product sent to the customer at the end of the order.