GDPR Englightenment Text
İFM İnşaat Müh. Elek. Tic. Ltd. Şti., as the data controller, collects, processes, updates, stores and classifies the personal data of its consultants, clients, visitors to the website through various forms, e-mail, telephone or other convenient methods when necessary. However, İFM İnşaat Müh. Elek. Tic. Ltd. Şti. protects your personal data by taking the necessary technical and administrative measures in accordance with Law No. 6698.
Personal data; refers to any information relating to an identified or identifiable natural person.
Processing of personal data; obtaining, recording, storing, storing, preserving, changing, rearranging, disclosing, transferring, transferring, making available, classifying, preventing the use of personal data, including the stages of deletion, destruction or anonymisation after collection.
Collection and Processing of Personal Data
İFM İnşaat Müh. Elek. Tic. Ltd. Şti. is the data controller in relation to your data that may be processed on the website (www.firetubeturkiye.com) over the internet.
Your data below can be collected electronically through the website in accordance with your declaration, information and consent:
If you contact us on our website using the information form in the contact section, your name and surname, e-mail and telephone number and the personal information you provide in the form may be collected and processed by us.
Due to legal obligation; regarding your visit to the website; connection / exit date and time information, internet protocol, source and destination point information and location information, data collected by cookies used to enable you to use the website more effectively, easily and quickly, to customise the site services and activities in line with your needs, to enable third party websites to provide you with more appropriate services and offers can be collected or processed.
Purposes of Processing Your Personal Data
Your personal data; In order to carry out the necessary work for you to benefit from the services and activities, İFM İnşaat Müh. Elek. Tic. Ltd. Şti. by customising the services and activities offered by the company according to your taste, usage style and needs, and providing the necessary technical support and quality in line with your requests,
Fast and unhindered sharing by associating the site with social networks,
Responding to all your questions and complaints regarding our services and activities, Taking all necessary technical and administrative measures within the scope of data security,
Providing the necessary information and carrying out administrative operations in line with the requests and audits of regulatory and supervisory institutions and official authorities,
Transfer of Your Personal Data
İFM İnşaat Müh. Elek. Tic. Ltd. Şti. may share or transfer your personal data in line with your consent for the realisation of the personal data processing purposes specified in the Clarification Text regarding the activities it carries out and for the purposes specified below. Your personal data may be transferred to your attorneys and representatives authorised by you, regulatory and supervisory institutions and other official institutions such as courts and enforcement offices, other public institutions or organisations authorised to request your personal data, within the framework of the personal data processing conditions and purposes specified in Articles 8 and 9 of the GDPR.
Your Rights Regarding the Protection of Personal Data
İFM İnşaat Müh. Elek. Tic. Ltd. Şti. about yourself by applying to our company;
- To learn whether personal data is processed or not,
- Request information if personal data has been processed,
- To learn the purpose of processing personal data and whether they are used in accordance with their purpose,
- To know the third parties to whom personal data are transferred domestically or abroad,
- To request correction of personal data in case of incomplete or incorrect processing,
- Request deletion or destruction of personal data,
- To request notification of the transactions made pursuant to subparagraphs (d) and (e) to third parties to whom personal data are transferred,
- To object to the emergence of a result to the detriment of the person himself/herself by analysing the processed data exclusively through automated systems,
- In case of damage due to unlawful processing of personal data, you can request compensation for the damage.
You can submit your requests by letter, telephone or e-mail, in person or through a notary public.
Your requests will be finalised free of charge within 30 days at the latest from the date of submission to us.
Explicit Consent or Consent Text
Within the framework of the Law No. 6698 on the Protection of Personal Data, I hereby give my explicit consent to the processing of my personal/special quality personal data as described above, including obtaining, recording, storing, changing, updating, classifying, storing for the period required for the purpose for which they are processed or stipulated in the relevant law, sharing with third parties for legal reasons or due to the nature of the work performed, transferring abroad, including the processing of my personal/special quality personal data physically at the office address or through the website (www.firetubeturkiye.com) in whole or in part, as informed and enlightened in a way that does not leave any doubt about the subject.
Identity of the Data Controller
Title: İFM İnşaat Müh. Elek. Tic. Ltd. Şti.
Web Address: www.firetubeturkiye.com
E-mail: destek@firetubeturkiye.com
Phone: +90 (532) 369 04 36
Address: Haznedar Mah. Sönmez Sok. Dilek Apt. No: 4A
Gungoren / Istanbul / TÜRKİYE
Delivery and Return Conditions
GENERAL:
1) If you place an order electronically through the website you are using, you are deemed to have accepted the preliminary information form and distance sales contract presented to you.
2) Buyers are subject to the provisions of the Law No. 6502 on the Protection of Consumers and the Regulation on Distance Contracts (RG: 27.11.2014/29188) and other applicable laws regarding the sale and delivery of the product they purchased.
3) Shipping charges, which are the cost of product shipment, will be paid by the buyers.
4) Each purchased product is delivered to the person and/or organisation at the address indicated by the buyer, provided that it does not exceed the 30-day legal period. If the product is not delivered within this period, the Buyers may terminate the contract.
5) The purchased product must be delivered complete and in accordance with the qualifications specified in the order and with documents such as warranty certificate, user manual, if any.
6) In the event that it becomes impossible to sell the purchased product, the seller must notify the buyer in writing within 3 days of learning of this situation. Within 14 days, the total price must be returned to the Buyer.
IF THE PRICE OF THE PURCHASED PRODUCT IS NOT PAID:
7) If the Buyer does not pay the price of the purchased product or cancels it in the bank records, the Seller's obligation to deliver the product ends.
PURCHASES MADE WITH UNAUTHORISED USE OF CREDIT CARD:
8) After the product is delivered, if it is determined that the credit card paid by the buyer is used unfairly by unauthorised persons and the price of the product sold is not paid to the Seller by the relevant bank or financial institution, the Buyer must return the product subject to the contract to the SELLER within 3 days at the expense of the SELLER.
IF THE PRODUCT CANNOT BE DELIVERED ON TIME FOR UNFORESEEN REASONS:
9) If force majeure occurs which the Seller cannot foresee and the product cannot be delivered in due time, the Buyer shall be notified. The Buyer may request cancellation of the order, replacement of the product with a similar one or postponement of delivery until the obstacle is removed. If the Buyer cancels the order; If the payment has been made in cash, this fee will be paid in cash within 14 days from the cancellation. If the buyer has made the payment by credit card and cancels it, the product price will be returned to the bank within 14 days from this cancellation, but the bank is likely to transfer it to the buyer's account within 2-3 weeks.
BUYER'S OBLIGATION TO INSPECT THE PRODUCT:
10) The buyer shall inspect the goods / service subject to the contract before receiving it; dents, broken, torn packaging, etc. damaged and defective goods / services will not be received from the cargo company. The delivered goods / services shall be deemed to be undamaged and intact. The BUYER must carefully protect the goods / services after delivery. If the right of withdrawal is to be used, the goods / service should not be used. The invoice must be returned with the product.
RIGHT OF WITHDRAWAL
11) BUYER; Within 14 (fourteen) days from the date of delivery of the purchased product to him or the person / organisation at the address indicated by him, he may use his right of withdrawal from the contract by rejecting the goods without any legal and criminal liability and without any justification, provided that he notifies the SELLER via the contact information below.
12) Seller's contact details to be notified of the right of withdrawal;
COMPANY: İFM İnşaat Müh. Elek. Tic. Ltd. Şti.
ADDRESS: Haznedar Mah. Sönmez Sok. Dilek Apt. No: 4A Güngören / İstanbul / TÜRKİYE
E-MAIL: destek@firetubeturkiye.com
PHONE: +90 (532) 369 04 36
DURATION OF THE RIGHT OF WITHDRAWAL:
13) If the buyer purchases a service, this 14-day period starts from the date the contract is signed. Before the expiry of the right of withdrawal, the right of withdrawal cannot be used in service contracts where the performance of the service is started with the approval of the consumer.
14) The costs arising from the use of the right of withdrawal belong to the SELLER.
15) In order to exercise the right of withdrawal, a written notification must be made to the SELLER by registered mail, fax or e-mail within 14 (fourteen) days and the product must not be used within the framework of the provisions of "Products that cannot be used for the Right of Withdrawal" regulated in this contract.
EXERCISE OF THE RIGHT OF WITHDRAWAL:
16) The invoice of the product delivered to the 3rd person or the BUYER, (If the invoice of the product to be returned is corporate, it must be sent together with the return invoice issued by the institution when returning. Order returns whose invoice is issued on behalf of the institutions will not be completed if the RETURN INVOICE is not issued).
17) Return form, The products to be returned must be delivered complete and undamaged together with the box, packaging, standard accessories, if any.
RETURN CONDITIONS:
18) The SELLER is obliged to return the total price and the documents that put the BUYER under debt to the BUYER within a period of 10 days at the latest from the receipt of the withdrawal notification and to return the goods within 20 days.
19) If there is a decrease in the value of the goods for a reason arising from the fault of the BUYER or if the return becomes impossible, the BUYER is obliged to compensate the SELLER's damages in proportion to its fault. However, the BUYER is not responsible for the changes and deterioration caused by the proper use of the goods or the product within the right of withdrawal.
20) If the campaign limit amount issued by the SELLER falls below the campaign limit amount due to the use of the right of withdrawal, the discount amount used within the scope of the campaign will be cancelled.
PRODUCTS THAT CANNOT USE THE RIGHT OF WITHDRAWAL:
21) Underwear bottom parts, swimwear and bikini bottoms, make-up materials, disposable products, disposable products, goods that are in danger of spoiling quickly or with the possibility of expiry date, products that are not suitable for health and hygiene to be returned if the packaging is opened by the BUYER after delivery to the BUYER, products that mix with other products after delivery and cannot be separated due to their nature, Except for those provided within the scope of the subscription agreement, goods related to periodicals such as newspapers and magazines, services performed instantly in electronic media or intangible goods delivered to the consumer instantly, and audio or video recordings, books, digital content, software programmes, data recording and data storage devices, computer consumables are not possible to be returned if the packaging is opened by the BUYER in accordance with the Regulation. In addition, before the expiry of the right of withdrawal period, it is not possible to use the right of withdrawal regarding the services started to be performed with the approval of the consumer in accordance with the Regulation.
22) Cosmetics and personal care products, underwear products, swimwear, bikinis, books, copyable software and programmes, DVDs, VCDs, CDs and cassettes and stationery consumables (toner, cartridges, ribbons, etc.) must be unopened, untested, intact and unused in order to be returned.
DEFAULT AND LEGAL CONSEQUENCES:
23) The BUYER accepts, declares and undertakes that if he/she defaults in the event that he/she makes payment transactions by credit card, he/she will pay interest within the framework of the credit card agreement between the cardholder bank and the bank and will be liable to the bank. In this case, the relevant bank may apply for legal remedies; may request the costs and attorney's fee from the BUYER and in any case, if the BUYER defaults due to the BUYER's debt, the BUYER agrees to pay the loss and damage incurred by the SELLER due to the delayed performance of the debt.
PAYMENT AND DELIVERY:
25) With your credit cards through our site, you can benefit from online single payment or online instalment opportunities for all kinds of credit cards. For online payments, the amount will be debited from your credit card at the end of your order.
Distance Sales Contract
1.PARTIES
This Contract is entered into between the following parties on the terms and conditions set out below.
"BUYER"; (hereinafter referred to as "BUYER" in the contract
NAME-SURNAME:
ADDRESS:
"SATICI"; (sözleşmede bundan sonra "SATICI" olarak anılacaktır)
NAME-SURNAME: İFM İnşaat Müh. Elek. Tic. Ltd. Şti.
ADDRESS: Haznedar Mah. Sönmez Sok. Dilek Apt. No: 4A Güngören / İstanbul / TÜRKİYE
By accepting this contract, the BUYER agrees in advance that if he/she approves the order subject to the contract, he/she will be obliged to pay the price subject to the order and additional fees such as shipping fees, taxes, if any, and that he/she has been informed in this regard.
2.DEFINITIONS
In the application and interpretation of this Contract, the following terms shall mean the written explanations opposite them.
- MINISTER : Minister of Customs and Trade,
- MINISTRY : Ministry of Customs and Trade,
- LAW : Law No. 6502 on the Protection of Consumers,
- REGULATION : Distance Contracts Regulation (OG: 27.11.2014/29188)
- SERVICE : The subject of all kinds of consumer transactions other than the provision of goods made or promised to be made in return for a fee or benefit,
- SELLER : The company that offers goods to the consumer within the scope of its commercial or professional activities or acts on behalf of or on behalf of the consumer,
- BUYER : A natural or legal person who acquires, uses or benefits from a good or service for commercial or non-professional purposes,
- SITE : The website of the SELLER,
- ORDER GIVER: A natural or legal person who requests a good or service through the SELLER's website,
- PARTIES : SELLER and BUYER,
- CONTRACT : This contract concluded between the SELLER and the BUYER,
- GOODS : Refers to movable goods subject to shopping and software, audio, video and similar intangible goods prepared for use in electronic media.
3.SUBJECT
This Contract regulates the rights and obligations of the parties in accordance with the provisions of the Law No. 6502 on the Protection of Consumers and the Regulation on Distance Contracts regarding the sale and delivery of the product whose qualifications and sales price are specified below, which the BUYER ordered electronically through the SELLER's website.
The prices listed and advertised on the site are the selling price. Advertised prices and promises are valid until they are updated and changed. Prices announced for a period of time are valid until the end of the specified period.
4. SELLER DETAILS
İFM İnşaat Müh. Elek. Tic. Ltd. Şti.
Web: www.firetubeturkiye.com
E-mail: destek@firetubeturkiye.com
Phone: +90 (532) 369 04 36
Address: Haznedar Mah. Sönmez Sok. Dilek Apt. No: 4A Güngören / İstanbul / TÜRKİYE
5. BUYER DETAILS
Person/Institution:
Address:
Phone:
E-mail:
6. ORDERING PERSON INFORMATION
Person/Institution:
Address:
Phone:
E-mail:
7. PRODUCT(S) SUBJECT TO THE CONTRACT
7.1. The basic features (type, quantity, brand / model, color, quantity) of the Good / Product / Products / Products / Service are published on the website of the SELLER. If a campaign is organized by the Seller, you can review the basic features of the relevant product during the campaign. Valid until the date of the campaign.
7.2. The prices listed and advertised on the site are the selling price. Advertised prices and promises are valid until they are updated and changed. Prices announced for a period of time are valid until the end of the specified period.
7.3. The sales price of the goods or services subject to the contract, including all taxes, is shown below.
* Shipping fee is included in the price.
7.4. The shipping fee, which is the cost of product shipment, shall be paid by the BUYER.
8. INVOICE DETAILS
Person/Institution:
Address:
Phone:
E-mail:
Invoice Delivery: The invoice will be delivered with the order to the invoice address during order delivery.
9. GENERAL PROVISIONS
9.1. The BUYER accepts, declares and undertakes that he / she has read the preliminary information regarding the basic characteristics of the product subject to the contract, the sales price and payment method and the delivery on the website of the SELLER, and that he / she has given the necessary confirmation electronically. BUYER; Confirming the Preliminary Information electronically, before the establishment of the distance sales contract, the address that must be given to the BUYER by the SELLER, the basic features of the products ordered, the price of the products including taxes, payment and delivery information, accepts, declares and undertakes that it has obtained the correct and complete information.
9.2. Each product subject to the contract is delivered to the BUYER or the person and / or organization at the address indicated by the BUYER within the period specified in the preliminary information section on the website, depending on the distance of the BUYER's settlement, provided that it does not exceed the 30-day legal period. If the product cannot be delivered to the BUYER within this period, the BUYER reserves the right to terminate the contract.
9.3. The SELLER accepts, declares and undertakes to deliver the product subject to the Contract in full, in accordance with the qualifications specified in the order and, if any, with warranty documents, user manuals, information and documents required by the work, to perform the work in accordance with the principles of accuracy and honesty, to maintain and improve the quality of service, to show the necessary attention and care during the performance of the work, to act with caution and foresight.
9.4. The SELLER may supply a different product of equal quality and price by informing the BUYER and obtaining its explicit consent before the contractual performance obligation expires.
9.5. If the SELLER cannot fulfill its contractual obligations in case it becomes impossible to fulfill the product or service subject to the order, it accepts, declares and undertakes that it will notify the consumer in writing within 3 days from the date it learns about this situation and that it will refund the total price to the BUYER within 14 days.
9.6. The BUYER accepts, declares and undertakes that he/she will confirm this Contract electronically for the delivery of the product subject to the Contract, and if the price of the product subject to the contract is not paid for any reason and / or canceled in the bank records, the SELLER's obligation to deliver the product subject to the contract will end.
9.7. The BUYER accepts, declares and undertakes that if the price of the product subject to the contract is not paid to the SELLER by the relevant bank or financial institution as a result of the unfair use of the credit card belonging to the BUYER by unauthorized persons after the delivery of the product subject to the Contract to the BUYER or the person and / or organization at the address indicated by the BUYER, the BUYER agrees, declares and undertakes that the product subject to the Contract will be returned to the SELLER within 3 days at the expense of the SELLER.
9.8. The SELLER accepts, declares and undertakes that it will notify the BUYER if it cannot deliver the product subject to the contract within the period due to force majeure events such as the occurrence of force majeure events that develop outside the will of the parties, unforeseen in advance and preventing and / or delaying the parties from fulfilling their obligations. The BUYER also has the right to request the SELLER to cancel the order, to replace the product subject to the contract with its precedent, if any, and / or to postpone the delivery period until the preventive situation is eliminated. If the order is canceled by the BUYER, the product amount is paid to the BUYER in cash and in cash within 14 days for payments made by the BUYER in cash. For payments made by the BUYER by credit card, the product amount is returned to the relevant bank within 14 days after the order is canceled by the BUYER. The BUYER accepts, declares and undertakes that the average process of reflecting the amount returned to the credit card by the SELLER to the BUYER's account by the bank may take 2 to 3 weeks, and that the reflection of this amount to the BUYER's accounts after the return of this amount to the bank is completely related to the bank transaction process, and that the BUYER cannot hold the SELLER responsible for possible delays.
9.9. The SELLER has the right to reach the BUYER for communication, marketing, notification and other purposes by letter, e-mail, SMS, phone call and other means through the address, e-mail address, fixed and mobile telephone lines and other contact information specified by the BUYER in the registration form on the site or later updated by the BUYER. By accepting this contract, the BUYER accepts and declares that the SELLER may engage in the above-mentioned communication activities for him.
9.10. The BUYER shall inspect the goods / service subject to the contract before receiving it; dents, broken, torn packaging, etc. damaged and defective goods / services will not be received from the cargo company. The goods / services received shall be deemed to be undamaged and intact. The obligation to carefully protect the goods / service after delivery belongs to the BUYER. If the right of withdrawal is to be used, the goods / service should not be used. The invoice must be returned.
9.11. If the BUYER and the credit card holder used during the order are not the same person or if a security vulnerability is detected regarding the credit card used in the order before the delivery of the product to the BUYER, the SELLER may request the BUYER to submit the identity and contact information of the credit card holder, the statement of the credit card used in the order for the previous month or the letter from the cardholder's bank stating that the credit card belongs to him. The order will be frozen until the BUYER provides the information / documents subject to the request, and if the aforementioned requests are not met within 24 hours, the SELLER has the right to cancel the order.
9.12. The BUYER declares and undertakes that the personal and other information provided by the SELLER while becoming a member of the SELLER's website is in accordance with the truth, and that the SELLER will compensate all damages that the SELLER may incur due to the untruthfulness of this information immediately, in cash and in full upon the first notification of the SELLER.
9.13. The BUYER accepts and undertakes from the beginning to comply with the provisions of the legal legislation and not to violate them while using the SELLER's website. Otherwise, all legal and penal obligations that may arise shall be fully and exclusively binding on the BUYER.
9.14. The BUYER cannot use the SELLER's website in any way that disrupts public order, violates public morality, disturbs and harasses others, for a purpose contrary to the law, in a way that violates the material and moral rights of others. In addition, the member cannot engage in activities (spam, virus, trojan horse, etc.) that prevent or make it difficult for others to use the services.
9.15. Through the website of the SELLER, links may be provided to other websites and/or other contents that are not under the control of the SELLER and/or owned and/or operated by other third parties. These links are provided to provide ease of orientation to the BUYER and do not support any website or the person operating that website and do not constitute any guarantee for the information contained in the linked website.
9.16. The member who violates one or more of the articles listed in this contract is personally criminally and legally responsible for this violation and will keep the SELLER free from the legal and criminal consequences of these violations. In addition; Due to this violation, if the incident is transferred to the legal field, the SELLER reserves the right to claim compensation against the member for non-compliance with the membership agreement.
10. RIGHT OF WITHDRAWAL
10.1. BUYER; In case the distance contract is for the sale of goods, within 14 (fourteen) days from the date of delivery of the product to him or the person / organization at the address indicated by him, he may exercise his right to withdraw from the contract by rejecting the goods without any legal and criminal liability and without any justification, provided that he notifies the SELLER. In distance contracts for service provision, this period starts from the date the contract is signed. Before the expiration of the right of withdrawal period, the right of withdrawal cannot be used in service contracts where the performance of the service is started with the approval of the consumer. The costs arising from the use of the right of withdrawal belong to the SELLER. By accepting this contract, the BUYER agrees in advance that he / she has been informed about the right of withdrawal.
10.2. In order to exercise the right of withdrawal, a written notification must be made to the SELLER by registered mail, fax or e-mail within 14 (fourteen) days and the product must not be used within the framework of the provisions of "Products that cannot be used for the Right of Withdrawal" regulated in this contract. If this right is used,
a) The invoice of the product delivered to the "3rd person" or the BUYER, (If the invoice of the product to be returned is corporate, it must be sent together with the return invoice issued by the institution when returning. Order returns whose invoice is issued on behalf of institutions will not be completed if the RETURN INVOICE is not issued.)
b) Return form,
c) The products to be returned must be delivered complete and undamaged together with the box, packaging, standard accessories, if any.
d) The SELLER is obliged to return the total price and the documents that put the BUYER under debt to the BUYER within a period of 10 days at the latest from the receipt of the withdrawal notification and to return the goods within 20 days.
e) If there is a decrease in the value of the goods for a reason arising from the fault of the BUYER or if the return becomes impossible, the BUYER is obliged to compensate the SELLER's damages in proportion to its fault. However, the BUYER is not responsible for the changes and deterioration caused by the proper use of the goods or the product within the right of withdrawal.
f) In the event that the campaign limit amount issued by the SELLER falls below the campaign limit amount due to the use of the right of withdrawal, the discount amount used within the scope of the campaign will be canceled.
11. PRODUCTS THAT CANNOT USE THE RIGHT OF WITHDRAWAL
Underwear bottom parts, swimwear and bikini bottoms, make-up materials, disposable products, goods that are in danger of spoiling quickly or that are likely to expire, products that are not suita ble for return in terms of health and hygiene if the packaging is opened by the BUYER after delivery to the BUYER, products that mix with other products after delivery and cannot be separated by nature, Except for those provided within the scope of the subscription agreement, goods related to periodicals such as newspapers and magazines, services performed instantly in electronic media or intangible goods delivered to the consumer instantly, and audio or video recordings, books, digital content, software programs, data recording and data storage devices, computer consumables, if the packaging is opened by the BUYER, it is not possible to return them in accordance with the Regulation. In addition, before the expiration of the right of withdrawal period, it is not possible to use the right of withdrawal regarding the services started to be performed with the approval of the consumer in accordance with the Regulation.
Cosmetics and personal care products, underwear, swimwear, bikinis, books, copyable software and programs, DVDs, VCDs, CDs and cassettes, and stationery consumables (toner, cartridges, ribbons, etc.) must be unopened, untested, intact and unused in order to be returned.
12. DEFAULT AND LEGAL CONSEQUENCES
The BUYER accepts, declares and undertakes that if he/she defaults in the event that he/she makes payment transactions by credit card, he/she will pay interest within the framework of the credit card agreement between the cardholder bank and the bank and will be liable to the bank. In this case, the relevant bank may apply for legal remedies; may request the costs and attorney's fee from the BUYER and in any case, if the BUYER defaults due to the BUYER's debt, the BUYER accepts, declares and undertakes that the BUYER will pay the loss and damage incurred by the SELLER due to the delayed performance of the debt.
13. AUTHORIZED COURT
In disputes arising from this contract, complaints and objections shall be made to the consumer problems arbitration committee or consumer court in the place where the consumer's residence is located or where the consumer transaction is made within the monetary limits specified in the following law. Information regarding the monetary limit is below:
Effective as of 05/28/2014:
a) Pursuant to Article 68 of the Law No. 6502 on the Protection of Consumers, to the district consumer arbitration committees in disputes with a value below 2.000,00 (two thousand) TRY,
b) Provincial consumer arbitration committees in disputes with a value below 3.000,00 (three thousand) TRY,
c) In provinces with metropolitan status, applications are made to provincial consumer arbitration committees for disputes between 2,000.00 (two thousand) TRY and 3,000.00 (three thousand) TRY.
This Contract is made for commercial purposes.
14. PROCEDURALITY
The BUYER is deemed to have accepted all the terms of this contract when he/she makes the payment for the order placed through the Site. The SELLER is obliged to make the necessary software arrangements to obtain confirmation that this contract has been read and accepted by the BUYER on the site before the order is realized.
SELLER: İFM İnşaat Müh. Elek. Tic. Ltd. Şti.
BUYER:
DATE: December 3, 2024 - 19:48
