DISTANCE SALES AGREEMENT
ARTICLE 1- PARTIES
Title: Virasoft Software Inc.
Address: Istanbul Teknik Uni. Teknokent Ayazağa Campus, ARI-1 Building,
Reşitpaşa Mah. Katar Cad. 34467, Sarıyer / İSTANBUL
Telephone: +90 212 276 84 72
Customer Service Phone: +90 212 276 84 72
BUYER:
Name/Surname:
ARTICLE 2- SUBJECT
The subject of this contract is the determination of the rights and obligations of the
parties in accordance with the provisions of the Law on the Protection of the
Consumer No 6502 regarding the sale and delivery of the product whose
qualifications and sales price are specified below, which the CONSUMER has
ordered electronically from the website www.virasoft.com.
ARTICLE 3 - INFORMATION ON THE CONTRACT SUBJECT PRODUCT,
PAYMENT AND DELIVERY
Product Name and Basic Qualities
|
Piece
|
Sale price
|
Telepathology Mobile (TPM) |
1 |
$
|
On the other hand, since the term sales are made only with the credit cards of the
banks, the CONSUMER will confirm the relevant interest rates and the information
about the default interest separately from the bank, and that the provisions regarding
interest and default interest will be applied within the scope of the credit card
agreement between the Bank and the CONSUMER in accordance with the provisions
of the current legislation. accepts, declares and undertakes.
In addition, since the opportunity of selling on credit is provided by banks only to the
CONSUMER, who is the Bank's customer, the CONSUMER will confirm the relevant
interest rates and the information on default interest separately from the bank, and
the provisions regarding interest and default interest in accordance with the
provisions of the legislation in effect, / It accepts, declares and undertakes that it will
be applied within the scope of the Distance Shopping Loan agreement. It is your
bank's initiative to create your loan and detailed payment plan.
In cases where the CONSUMER exercises his right of withdrawal or the product
subject to the order cannot be supplied for various reasons or the arbitration
committee decides to return the price to the CONSUMER, the return procedure
regarding payment options is as follows:
a) Return Procedure for Credit Card Payment Options
If the shopping is made by credit card and in installments, the Bank pays the
CONSUMER in installments as many installments as the CONSUMER purchased the
product. After the SELLER pays the entire price of the product to the bank at once, in
case the installment expenditures made from the Bank POS are refunded to the
credit card of the CONSUMER, the requested refund amounts are transferred to the
bearer accounts by the Bank in installments, in order to prevent the parties involved
in the matter from falling into disadvantage. The installment amounts paid by the
CONSUMER until the cancellation of the sale, if the return date and the card cut-off
date do not coincide, 1 (one) refund will be reflected on the card every month, and
the installments paid by the CONSUMER before the return are paid more months
after the payment of the installments before the return. will be credited and deducted
from existing debts.
In the event of the return of goods and services purchased by card, the SELLER
cannot pay the CONSUMER in cash in accordance with the contract made with the
Bank. In the event of a refund transaction, the SELLER will make the refund through
the relevant software, and since the SELLER is obliged to pay the relevant amount to
the Bank in cash or on account, the CONSUMER cannot be paid in cash in
accordance with the procedure we have described above. The refund to the credit
card will be made by the Bank in accordance with the above procedure, after the
SELLER has paid the bank the amount in one go.
The CONSUMER accepts and undertakes that it has read and accepted this
procedure.
b) Return Procedure in Money Order / EFT Payment Options
The refund will be made in the form of money transfer and EFT to the account
specified by the CONSUMER (the account must be in the name of the person at the invoice address or the name of the user) by requesting the bank account information
from the CONSUMER.
The SELLER repays the entire product price to the bank at once.
In the event of the return of goods and services purchased through wire transfer /
EFT, the SELLER cannot make cash payments to the CONSUMER in accordance
with the contract made with the Bank. In the event of a refund transaction, the
SELLER will make the refund through the relevant software, and since the SELLER
is obliged to pay the relevant amount to the Bank in cash or on account, cash
payment cannot be made to the CONSUMER in accordance with the procedure
described above.
The CONSUMER accepts and undertakes that it has read and accepted this
procedure.
The SELLER repays the entire product price to the bank at once.
In case of the return of goods and services purchased through credit, the SELLER
cannot pay the CONSUMER in cash in accordance with the contract made with the
Bank. In the event of a refund transaction, the SELLER will make the refund through
the relevant software, and since the SELLER is obliged to pay the relevant amount to
the Bank in cash or on account, cash payment cannot be made to the CONSUMER
in accordance with the procedure described above.
The CONSUMER accepts and undertakes that it has read and accepted this
procedure.
c) Delivery Type and Address: (the
Delivery Address:
Person to be delivered:
Billing Address:
Delivery will be delivered by hand at the above-mentioned address of the
CONSUMER, through the contracted cargo company. Even if the CONSUMER is not
present at the time of delivery, our company will be deemed to have fulfilled its action
fully and completely. For this reason, the SELLER is not responsible for any damages and expenses caused by the CONSUMER's late delivery and / or non-
delivery of the product. The SELLER is responsible for delivering the product subject
to the contract in a sound, complete, in accordance with the qualifications specified in
the order, and with warranty documents and user manuals, if any.
ARTICLE 4- RIGHT OF WITHDRAWAL
The CONSUMER has the right to withdraw from this Distance Sales Contract signed
with the SELLER within 14 (fourteen) days without stating any justification and paying
a penalty. The period of right of withdrawal is the day the contract is established in
contracts regarding service performance; In the contracts regarding the delivery of
goods, it starts on the day when the CONSUMER or the third party determined by the
CONSUMER receives the goods. However, the CONSUMER may also exercise his
right of withdrawal within the period from the conclusion of the contract to the delivery
of the goods. In determining the period of right of withdrawal;
a)For goods that are the subject of a single order and delivered separately, the day
the CONSUMER or the third party designated by the CONSUMER receives the last
good,
b) For goods consisting of more than one piece, the day the CONSUMER or the third
party designated by the CONSUMER receives the last part,
c) In contracts where the goods are delivered regularly for a certain period of time,
the day when the consumer or the third party designated by the CONSUMER
receives the first goods. Before the right of withdrawal expires, you can send a
written statement by filling out the "contact us" form on www.virasoft.com. The
CONSUMER can determine the cargo company foreseen within the scope of your
right of withdrawal, but the CONSUMER pays the shipping fee of the product
returned under the right of withdrawal. In the event that the CONSUMER refrains
from paying the shipping fee or sends the product to the SELLER with payment, the
SELLER still receives the product, but the cost paid for the cargo is deducted from
the price of the product to be returned to the CONSUMER.
The consumer cannot use the right of withdrawal in the following contracts:
a) Contracts for goods or services whose prices vary depending on fluctuations in
financial markets and are not under the control of the SELLER or the provider.
b) Contracts for goods prepared in line with the consumer's wishes or personal
needs.
c) Contracts for the delivery of perishable or expired goods.
d) Of the goods whose protective elements such as packaging, tape, seal, package
have been opened after delivery; Contracts for the delivery of those whose return is
not suitable for health and hygiene.
e) Contracts for goods that are mixed with other products after delivery and cannot
be separated by their nature.
f) Contracts for books, digital content and computer consumables provided in the
material environment in case the protective elements such as packaging, tape, seal,
package are opened after the delivery of the goods.
g) Contracts for the delivery of periodicals such as newspapers and magazines other
than those provided under the subscription agreement.
h) Contracts for the use of leisure time for accommodation, moving furniture, car
rental, food and beverage supply and entertainment or recreation, which should be
made on a specific date or period.
i) Contracts for services performed instantly in electronic environment or for
intangible goods delivered immediately to the CONSUMER.
j) Contracts relating to services started with the approval of the CONSUMER before
the right of withdrawal expires.
ARTICLE 5- GENERAL PROVISIONS
5.1- The CONSUMER declares that he / she has read the preliminary information
about the contractual product on the website www.virasoft.com, is informed and has
given the necessary confirmation electronically.
5.2- The product will be delivered within 30 days from the contract date. The SELLER
is not responsible for delays caused by the customs procedures of foreign countries
and / or emergencies, disasters, epidemics, war, etc.
5.3- If the product subject to the contract is to be delivered to another person /
organization other than the CONSUMER, the SELLER cannot be held responsible if
the person / organization to be delivered does not accept the delivery.
5.4- The SELLER is responsible for the delivery of the product subject to the contract
in a sound, complete manner, in accordance with the qualifications specified in the
order and with warranty documents and user manuals, if any.
5.5- For the delivery of the contractual product, the price of this contract must be paid
in the form of payment preferred by the CONSUMER. If, for any reason, the product
price is not paid or is canceled in the bank records, the SELLER shall be deemed to
be freed from the obligation to deliver the product.
5.6- If the bank or financial institution does not pay the price of the product to the
SELLER due to the fact that the credit card belonging to the CONSUMER is used
unfairly or unlawfully by unauthorized persons not due to the fault of the
CONSUMER, provided that the product has been delivered to the CONSUMER. It
must be sent to the SELLER.
5.7- In case of defective (defective, damaged, etc.) products that are sold with or
without warranty certificate, or in case of malfunction or breakdown within the scope
and conditions of the warranty, the products in question can be sent to the SELLER
for the necessary repair to be made by the authorized service, in this case the
shipping costs are by the SELLER. It will be met.
5.8- In accordance with the general notification of the tax procedure law numbered
385, the invoice of the product we have sent to you must be shipped to the SELLER's
address in order to be able to make returns. For the acceptance of the return and / or
product replacement, the product must not be used, the SELLER must be notified in
writing by e-mail within the right of withdrawal, and there must be no damage /
broken or malfunctions caused by the CONSUMER.
5.9- Preliminary Information Form and Distance Sales Contract are in the nature of a
preliminary protocol for the products whose sales are expected to be completed with
official transactions to be carried out by official authorities in accordance with the
relevant legislation. The total price and payment method of these products will be
specified in the relevant Campaign Terms and / or Product Descriptions, and this
price does not include the costs incurred during the completion of the official
transactions for the sale. The said expenses will be paid by the CONSUMER during
the execution of official transactions. These sales will be deemed to have been
completed with the payment of the total price to the SELLER by the CONSUMER and
fulfillment of official transactions before the official authorities. In this context,
provisions that do not have the right of withdrawal, cargo / delivery and similar
application areas will not apply to these products.
ARTICLE 6- DISPUTE AND AUTHORIZED COURT
In disputes related to this contract; Turkish Courts are authorized; the applicable law
is Turkish Law.
Previously, including every year customs and trade where the CONSUMER process
for disputes up to the value declared by the Ministry or or province in the place where
CONSUMER residence District Consumer arbitral tribunal in the Republic of Turkey,
while in the dispute over the said value in the location or where CONSUMER
residence made CONSUMER process Consumer Courts will be Authorized.
If the order is realized, the CONSUMER is deemed to have accepted all the terms of
this contract.
SELLER: Virasoft Software Inc.
BUYER:
Date: