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TERMS and CONDITIONS

1-PARTIES

This Agreement has been signed between the following parties within the framework of the provisions and conditions stated below.

A. 'BUYER'; (hereinafter referred to as the "BUYER" in the agreement) NAME-SURNAME: ADDRESS:

B. 'SELLER'; (hereinafter referred to as the "SELLER" in the agreement) NAME-SURNAME: FOR TASARIM TİCARET LİMİTED ŞİRKETİ ADDRESS: Emekevler Neighborhood, Kartepe/KOCAELİ

By accepting this agreement, the BUYER acknowledges and accepts in advance that they will be obliged to pay the purchase price of the order and any additional fees such as shipping costs and taxes if they confirm the order, and that they have been informed about this.

2-DEFINITIONS

In the application and interpretation of this agreement, the following terms shall mean the explanations stated next to them:

MINISTER: Minister of Customs and Trade,

MINISTRY: Ministry of Customs and Trade,

LAW: Law No. 6502 on Consumer Protection,

REGULATION: Distance Contracts Regulation (Official Gazette: 27.11.2014/29188),

SERVICE: The subject matter of any consumer transaction other than the provision of goods for a fee or benefit,

SELLER: The company that provides goods to the consumer within the scope of its commercial or professional activities or acts on behalf of or on account of the entity providing goods,

BUYER: The real or legal person who acquires, uses, or benefits from a good or service for non-commercial or non-professional purposes,

WEBSITE: www.forvisualart.com The website owned by the

SELLER, ORDERER: The real or legal person who requests a product or service through the SELLER's website,

PARTIES: SELLER and BUYER,

AGREEMENT: This agreement concluded between the SELLER and BUYER,

GOOD: The movable property subject to the purchase and sale and intangible goods such as software, audio, visual, and similar materials prepared for use in electronic media.

 

3-SUBJECT

This Agreement regulates the rights and obligations of the parties in relation to the sale and delivery of the product with the specified characteristics and sale price, which the BUYER orders electronically through the SELLER's website, in accordance with the Law No. 6502 on Consumer Protection and the Regulation on Distance Contracts. The listed prices on the website are the sales prices. The announced prices and promises remain valid until they are updated and changed. Prices announced for a specific period are valid until the specified period expires.

 

4-SELLER'S INFORMATION

Title: FOR TASARIM TİCARET LİMİTED ŞİRKETİ

Address: Emekevle Neighborhood, Kartepe/KOCAELİ

Phone: 0 534 571 58 31 

Email: forvisualart23@gmail.com

 

5-BUYER INFORMATION  Recipient: Delivery Address: Phone: Fax: Email/Username:

 

6-ORDERER'S INFORMATION Name/Surname/Title: Address: Phone: Fax: Email/Username:

 

7-PRODUCT/PRODUCTS SUBJECT TO THE AGREEMENT

7.1. The basic features of the Goods/Product/Products/Service (type, quantity, brand/model, color, quantity) are published on the SELLER's website. If a campaign has been organized by the Seller, you can review the basic features of the relevant product during the campaign period. It is valid until the end of the campaign period.

7.2. The listed prices on the website are the sales prices. The announced prices and promises remain valid until they are updated and changed. Prices announced for a specific period are valid until the specified period expires.

7.3. The risk of relying on the materials on this site is on you.

7.4. We reserve the right to change the content of this site at any time.

7.5. Certain products or services may only be available online through the website. These products or services may be limited in quantity and subject to return or exchange according to our Return Policy. We have made every effort to display the colors and images of our products as accurately as possible on the website. However, we cannot guarantee that the color display on your computer monitor will be accurate. We reserve the right to limit the sales of our products or services to any person, geographic region, or jurisdiction, but we are not obligated to do so. We reserve the right to limit the quantities of any products or services that we offer. All descriptions of products or product prices are subject to change at any time without notice, at our sole discretion. We reserve the right to discontinue any product at any time. Any offer for any product or service made on this site is void where prohibited. We do not warrant that the quality of any products, services, information, or other materials purchased or obtained by you will meet your expectations or that any errors in the Service will be corrected.

8. GENERAL PROVISIONS

8.1. The BUYER acknowledges, declares, and undertakes that they have read and obtained information about the essential characteristics of the product, sales price, payment method, and delivery-related preliminary information on the Seller's website, and provided the necessary confirmation electronically. The BUYER acknowledges, declares, and undertakes that they have obtained accurate and complete information regarding the address that must be provided by the SELLER before the conclusion of the distance sales contract, the basic features of the ordered products, the prices of the products including taxes, payment and delivery information.

8.2. Each product subject to the contract will be delivered to the BUYER or the person/entity indicated by the BUYER at the address specified in the BUYER's place of residence, within the period specified in the preliminary information section on the website, depending on the distance of the BUYER's place of residence. If the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.

8.3. The SELLER undertakes to deliver the product subject to the contract in a complete and compliant manner with the specified qualities in the order, along with any warranty documents, user manuals, necessary information and documents required by the job, in accordance with the legal requirements, free from any defects, and in accordance with the standards, and to maintain and improve the quality of service, showing the necessary care and attention during the performance of the work, and acting with caution and foresight.

8.4. In the event that the SELLER is unable to fulfill the contractual obligations regarding the ordered product or service and if the performance becomes impossible, the SELLER agrees, declares, and undertakes to notify the consumer in writing within 3 days from the date of learning and to refund the total price to the BUYER within 14 days.

8.5. The BUYER acknowledges, declares, and undertakes that they will confirm this Agreement electronically for the delivery of the product subject to the Agreement, and that in the event of non-payment of the purchase price for any reason and/or cancellation in the bank records, the SELLER's obligation to deliver the product subject to the Agreement will cease.

8.6. In the event of unauthorized use of the BUYER's credit card by unauthorized persons after the delivery of the product to the BUYER or to the person/entity indicated by the BUYER, if the payment for the product subject to the Agreement is not made to the SELLER by the relevant bank or financial institution, the BUYER agrees, declares, and undertakes to return the product subject to the Agreement to the SELLER within 3 days, with the shipping costs borne by the SELLER.

8.7. In the event that the SELLER is unable to deliver the product subject to the Agreement within the specified period due to force majeure events that are beyond the control of the parties, unforeseen, and prevent or delay the performance of the parties' obligations, the SELLER agrees, declares, and undertakes to notify the BUYER of the situation. The BUYER also has the right to request the cancellation of the order, replacement of the product subject to the Agreement with a similar one if available, and/or postponement of the delivery period until the obstacle preventing the performance is removed. In case of cancellation of the order by the BUYER, in cash payments made by the BUYER, the product amount is refunded to the BUYER in cash and at once within 14 days. In payments made by the BUYER with a credit card, the product amount is refunded to the relevant bank within 14 days after the cancellation of the order by the BUYER. The BUYER acknowledges that the process of reflecting the refunded amount to the BUYER's accounts after the refund to the bank card by the SELLER is completely related to the bank transaction process and it may take an average of 2 to 3 weeks, and the BUYER agrees, declares, and undertakes that the SELLER cannot be held responsible for any possible delays.

8.8. The SELLER has the right to communicate with the BUYER via mail, email, SMS, phone calls, and other means of communication, for communication, marketing, notification, and other purposes, through the address, email address, fixed and mobile phone lines, and other contact information provided by the BUYER during the registration process on the SELLER's website. By accepting this agreement, the BUYER acknowledges and declares that the SELLER has the right to carry out the aforementioned communication activities.

8.9. The BUYER will inspect the product/service subject to the Agreement before receiving it; they will not accept damaged and defective products/services, such as dented, broken, torn packaging, from the cargo company. The delivered product/service will be deemed undamaged and intact. The duty of preserving the product/service after delivery belongs to the BUYER. If the right of withdrawal will be used, the product/service should not be used, and the invoice should be returned.

8.10. If the credit card holder used during the order is not the same person as the BUYER, or if a security vulnerability related to the credit card used in the order is detected before the product is delivered to the BUYER, the SELLER may request the BUYER to submit the identity and contact information of the credit card holder, the previous month's statement of the credit card used in the order, or a letter from the bank stating that the credit card belongs to the cardholder. During the period until the requested information/documents are provided by the BUYER, the order will be put on hold, and if the aforementioned requests are not fulfilled within 24 hours, the SELLER has the right to cancel the order.

8.11. The BUYER declares and undertakes to pay all damages that the SELLER will incur due to the inaccurate nature of the personal and other relevant information provided by the BUYER when registering on the SELLER's website, immediately and in cash, upon the SELLER's first notification.

8.12. The BUYER agrees and undertakes to comply with the provisions of the legal regulations and not to violate them when using the SELLER's website. Otherwise, all legal and criminal liabilities arising from these violations will be fully and exclusively binding on the BUYER.

8.13. The BUYER shall not use the SELLER's website in a manner that disrupts public order, violates general ethics, disturbs and harasses others, or for any illegal purposes that infringe on the material and spiritual rights of others. In addition, the BUYER shall not engage in activities that prevent or hinder others from using the services (spam, virus, trojan, etc.) via processes that interfere with or complicate the services provided by others.

8.14. Links to other websites and/or content owned and/or operated by third parties, which are not under the control of the SELLER, may be provided through the SELLER's website. These links are provided for the convenience of the BUYER and do not imply endorsement of any website or the person operating that website, nor do they guarantee the information contained in the linked website.

8.15. Any member who violates one or more of the provisions listed in this agreement shall be personally liable, both criminally and legally, for such violations and shall hold the SELLER free from any legal and criminal consequences arising from these violations. Furthermore, in the event that the matter is brought before the courts, the SELLER reserves the right to claim compensation from the member for non-compliance with the membership agreement.

9-RIGHT OF WITHDRAWAL

9.1. Since the products sold in the digital environment cannot be returned, the BUYER is deemed to have accepted this provision when they complete the download process.

9.2. Since the sold products are visual products created by our artists, they carry the risk of being copied.

 

10-PRODUCTS THAT CANNOT BE SUBJECT TO WITHDRAWAL

According to the Regulation, the return of electronically delivered services or non-material goods that are prepared according to the BUYER's request or clearly for their personal needs, and tangible goods whose packaging has been opened by the BUYER, is not possible. In addition, the right of withdrawal for services that have started with the approval of the consumer before the expiration of the withdrawal period is not possible according to the Regulation.

11-DEFAULT AND LEGAL CONSEQUENCES If the BUYER

defaults on payment transactions made by credit card, they acknowledge, declare, and undertake that they will pay interest in accordance with the credit card agreement between the cardholder bank and themselves, and be liable to the bank. In this case, the relevant bank may resort to legal remedies; they may demand the expenses and attorney's fees from the BUYER, and in any case, in the event of the BUYER's default on their debt, the BUYER undertakes to compensate the SELLER for the damages incurred by the SELLER due

12-COMPETENT COURT

In case of disputes arising from this contract, complaints and objections shall be made to the consumer problems arbitration committee or consumer court located in the residential area of the consumer or where the consumer transaction is conducted, within the monetary limits specified in the following law. The information regarding the monetary limits is as follows: As of 28/05/2014:

a) For disputes with a value below 2,000.00 (two thousand) TL, the district consumer arbitration committees shall be applied, in accordance with Article 68 of the Law on the Protection of the Consumer,

b) For disputes with a value below 3,000.00 (three thousand) TL, the provincial consumer arbitration committees shall be applied,

c) For disputes with a value between 2,000.00 (two thousand) TL and 3,000.00 (three thousand) TL, in cities with metropolitan status, the provincial consumer arbitration committees shall be applied. This Agreement is made for commercial purposes.

13-EFFECTIVENESS

When the BUYER completes the payment for the order placed on the website, it is deemed that the BUYER has accepted all the terms of this agreement. The SELLER is responsible for making the necessary software arrangements to obtain the confirmation that this agreement has been read and accepted by the BUYER on the website, prior to the realization of the order.

SELLER:

BUYER:

DATE:"

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