www.THEWRDS.com WEBSITE SALES MESSAGE SALES AGREEMENT
Article 1: PARTIES
Title: THE WRDS
Phone(Whatsapp) : (+44) 7398562333
email : Info@thewrds.com
Name / Surname / Title:
T. C. Identification number :
Product Name Quantity Sales Price (VAT Included)
Total Price of Products:
Shipping cost :
Total Delivery Price:
ARTICLE 2: SUBJECT
The subject matter of this contract is that the buyer has ordered in electronic form from the website www.thewrds.com of SELLER and has the qualifications to bidding on the contract and the contents of the article 1.3 and 1.4 te and the sale and delivery of the products stated in the sale price are 4077 and 6502 the provisions of the Regulation on the Principles and Procedures for the Implementation of the Law on the Protection of the Consumer Numbered and the Distance Contracts. PURCHASER, basic characteristics of the products subject to sale, sales price, payment method, delivery conditions etc. that it has information about all the preliminary information about the product subject to sale and that it has the right to withdraw, confirms these preliminary information in the electronic environment and orders the product afterwards. The preliminary information and billing at www.thewrds.com is an integral part of this contract. Upon placing an order, the PURCHASER shall be deemed to have accepted all the terms of this contract.
ARTICLE 3: PRODUCTION DELIVERY, CONTRACTING REPLACEMENT PLACE AND DELIVERY METHOD
The product will be delivered to the named person by the cargo company's authority at the address that the PURCHASER requested delivery.
ARTICLE 4: DELIVERY COSTS AND ISSUES
Delivery costs belong to BUYER. If the seller declares that the delivery price will be met by the shopper on the number declared in the web site, the delivery cost belongs to SELLER. In the event that the PURCHASER is not at his address at the time of delivery, the SELLER shall be deemed to have fulfilled his performance fully and completely. For this reason, ALICI also owns the costs incurred due to the fact that the PURCHASER waited in the cargo company for any damage caused by late delivery and / or returned the cargo to the SELLER. The delivery is made as soon as possible after the stock is available and the price of the product is transferred to the account of the SELLER. The SELLER will deliver the product within 7 (seven) days from the order and reserve the right to extend the additional 10 (ten) days by written notification within this period. SELLER is obliged to notify the PURCHASER if it can not deliver within the term of the contractual product due to extraordinary circumstances such as stock disrepair and similar commercial impossibility, unexpected situations, force majeure or weather opposing obstacles to transportation, disconnection of transportation. A signed copy of this contract must be delivered to the SELLER for the delivery of the contractual product and the price must be paid in the form of payment preferred by the PAYER. If for any reason the product is not paid for or is canceled in bank records, the SELLER shall be deemed to be free from the obligation to deliver the product.
ARTICLE 5: REPRESENTATION AND COMMITMENT OF THE RECEPTION
PURCHASER will check the contract before receiving the product, lump, broken, ripped package etc. damaged and defective product will not be received from the cargo company. The product is received shall be deemed to be undamaged and intact. After the delivery, the product must be carefully protected. If the right of withdrawal is used, the product should not be used, the invoice must be returned.
If the invoice is not sent originally, the VAT and other legal obligations, if any, can not be returned to the BUYER. The product returned with the reason for withdrawal shall be covered by the SELLER with the delivery price. In the event that the bank or financial institution can not pay the price of the product to the SELLER for the reason that the credit card belonging to the SELLER is used unauthorizedly or unlawfully against the unauthorized persons due to the fault of the SELLER after delivery of the product, ) within a day. In this case, shipping costs are the responsibility of the buyer. In addition, the PURCHASER accepts the delivery made to the PURCHASER to be delivered to the addressee of the adrese and to the addressee.
ARTICLE 6: SELLER'S REPRESENTATIONS AND COMMITMENTS
The SELLER is responsible for delivering the contractual product with a robust, complete, in-order qualification and, if any, a Warranty Certificate and, if applicable, a Manual. If the contractual item is to be delivered to another person / organization from the PURCHASER, the SELLER can not be held responsible because the person / organization to be delivered does not accept delivery. The SELLER undertakes to withdraw the product from the date of receipt of the withdrawal notice to the seller or supplier by refusing the product within 14 (fourteen) days from the date of receipt of the product without taking any legal and punitive liability and without any justification. SELLER will return the product price within 7 (seven) days after reaching to itself.
The SELLER can supply the ALICI with products of equal quality and price before the due date of the contract is fulfilled, for good reason. If the SELLER thinks that the delivery of the product is impossible, the contractor will notify the SELLER before the due date. In this case, the PURCHASER may use one of the right to cancel the order, to replace it with the precedent product, and / or to postpone the delivery until the condition is over. If the Buyer cancels the order, the price paid and, if applicable, the documents will be returned within 7 (seven) days. The products which are defective or damaged from the products sold by Warranty Certificate can be sent to SELLER for the necessary repairs within the warranty period and conditions, in which case the SELLER will cover the delivery costs.
ARTICLE 7: PROPERTIES OF THE CONTRACT
The product is as stated in the bill, which is the integral part of this contract and the information on the product introduction page on the website www.thewrds.com , including the genre and type, quantity, brand / model, color and all taxes.
ARTICLE 8: PROSPECTIVE PRICE
The price of your product is included in the invoice.
ARTICLE 9: PAYMENT PLAN
Because the sales of the futures are made only by bank credit cards, the PURCHASER shall also confirm the related interest rates and the information about the default interest, and that the provisions regarding the interest and default interest shall be applied within the scope of the credit card agreement between the bank and the PURCHASER and undertakes. The provisions of the contract signed between the PURCHASER and the cardholder bank shall apply in the installment process. The date of payment of the credit card is determined by the agreement between the bank and the PURCHASER. The PURCHASER may also follow the installment number and payments from the bank statement.
ARTICLE 10: CALLING RIGHT
The PURCHASER may use the right of withdrawal within 14 (fourteen) days from the delivery of the contractual product to the person himself / herself or to the person / organization indicated. The use of the right of withdrawal must be notified to the vendor by fax or e-mail within the same period and the product is not used in accordance with the provisions of Article 11 and is not an integral part of this contract and has been used in accordance with the preliminary information accepted by the PURCHASER It is essential. If this right is used, the invoice for the product delivered to the third party or PURCHASER is essential. Within 7 (seven) days following receipt of notification of the right to withdraw, the product shall be returned to the PURCHASER and the product shall be returned within 7 (seven) days. If the invoice is not sent originally, the VAT on the BUYER and other legal obligations, if any, can not be returned. The product returned for the reason of withdrawal shall be covered by the SELLER with delivery price.
ARTICLE 11: PRODUCTS THAT CAN NOT BE USED TO SEEK
No right of withdrawal on the products which can not be returned by reason of its nature, products which pass the expiry date, disposable products, products which come into direct contact with the body due to hygiene regulations (all kinds of socks, underwear, corset, silicone products etc.)
The packaging must be unopened, undamaged and unused so that all products can be returned within the framework of the right of withdrawal.
ARTICLE 12: PRE-ORDINARY AND LEGAL RESULTS
In the event that the Buyer defaults on his / her credit card transactions, the Buyer shall pay interest on the credit card contract which he / she has made with the owner bank and shall be liable to the bank. In such a case, the bank may apply for legal costs, claim costs and agency fees from the BUYER, and in any event, if the BUYER defaults due to borrowing, the BUYER agrees not to pay any losses or losses incurred by the BOILER due to delayed performance.
ARTICLE 14: ENFORCEMENT
In the event of payment for the order placed on the website www.thewrds.com, the PURCHASER will be deemed to have accepted all the terms of this contract. The SELLER is obliged to make software arrangements that will ensure that the contract is not ordered without the consent of the contractor being acknowledged and accepted by the PURCHASER.
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