ARTICLE 1 – PARTIES TO THE AGREEMENT
SELLER
TITLE: Lisansium
ADDRESS: Şahkulu Neighborhood, Galipdede Street, No. 30/A, Beyoğlu, Istanbul
PHONE: 0546 580 81 10
WEB: www.lisansium.net
EMAIL: info@lisansium.net
Hereinafter referred to as the SELLER.
BUYER
FIRST NAME, LAST NAME / TITLE: First Name and Last Name as listed on the website and invoice
ADDRESS: Recipient’s address as registered on the website
PHONE: Recipient’s phone number as registered on the website
EMAIL: Recipient’s email address as registered on the website
Anyone who makes a purchase through the website is the BUYER. Hereinafter, they shall be referred to as the BUYER.
ARTICLE 2 – SUBJECT MATTER OF THE AGREEMENT
The subject matter of this Agreement is the sale and delivery of the goods/services—which possess the characteristics specified in this Agreement and for which the sales price is indicated herein—ordered by the BUYER from the SELLER’s website www.lisansium.net via electronic means or by telephone, in accordance with the provisions of the TRNC “Consumer Protection Law” Regulation on the Principles and Procedures for Implementation. The BUYER hereby acknowledges and declares, in accordance with the provisions of this contract, that they are fully informed regarding the essential characteristics of the goods/services subject to sale, the sales price, payment method, delivery conditions, and all other relevant preliminary information, as well as their “right of withdrawal,” that they have confirmed this preliminary information electronically, and that they subsequently placed an order for the goods/services. The preliminary information and invoice displayed on the payment page of the www.lisansium.net website are integral parts of this contract.
ARTICLE 3 – DATE OF THE AGREEMENT
This contract, previously signed by the SELLER and consisting of two copies, was signed and accepted by the BUYER on the date the purchase and payment were completed.
ARTICLE 4 – DELIVERY OF GOODS/SERVICES, PLACE OF PERFORMANCE OF THE CONTRACT, AND METHOD OF DELIVERY
The goods/services will be delivered to the email address specified by the BUYER or, depending on the product, to the BUYER’s physical address.
ARTICLE 5 – DELIVERY COSTS AND PERFORMANCE
Shipping costs are the responsibility of the BUYER. If the SELLER has stated on its website that it will cover shipping costs for purchases exceeding a certain amount, the shipping costs are the responsibility of the SELLER. Delivery will be made as soon as possible after the item is in stock and the payment for the goods has been credited to the SELLER’s account. The SELLER shall deliver the goods/services within 30 (thirty) days from the date of the order and reserves the right to extend this period by an additional 10 (ten) days upon written notice. If the payment for the goods/services is not made for any reason or is canceled in the bank records, the SELLER shall be deemed relieved of the obligation to deliver the goods/services.
ARTICLE 6 – BUYER’S REPRESENTATIONS AND WARRANTIES
The BUYER shall inspect the goods/services subject to this contract prior to acceptance and shall not accept from the shipping company any goods/services that are damaged or defective, such as those with dents, breaks, or torn packaging. The goods/services accepted upon delivery shall be deemed to be undamaged and in good condition. The obligation to carefully preserve the goods/services after delivery rests with the BUYER. The invoice must be returned. If, after delivery of the goods/service, the bank or financial institution fails to pay the goods/service amount to the SELLER due to unauthorized, unjust, or unlawful use of the BUYER’s credit card by third parties not attributable to the BUYER’s fault, the BUYER is obligated to return the goods/services to the SELLER within 3 (three) days, provided that the goods/services have been delivered to the BUYER. In such a case, the shipping costs shall be borne by the BUYER.
ARTICLE 7 – SELLER’S REPRESENTATIONS AND WARRANTIES
The SELLER is responsible for delivering the goods/services subject to the contract in good condition, complete, in accordance with the specifications stated in the order, and accompanied by any applicable warranty documents and user manuals. If the goods/services subject to the contract are to be delivered to a person or entity other than the BUYER, the SELLER shall not be held liable if such person or entity refuses to accept the delivery. The Seller shall refund the price of the goods/services and, if applicable, any valuable documents within 7 (seven) days of receiving the notice of withdrawal. The Seller shall accept the return of the goods/services within 20 (twenty) days. For valid reasons, the Seller may supply the Buyer with goods/services of equal quality and price before the performance period under the contract expires. If the SELLER deems the performance of the goods/services impossible, they shall notify the BUYER before the contract’s performance period expires. The paid amount and any documents, if applicable, shall be refunded within 10 (ten) days. Defective or damaged goods or services, whether or not covered by a warranty, may be sent to the SELLER for necessary repairs within the warranty terms; in such cases, shipping costs will be covered by the SELLER.
ARTICLE 8 – CHARACTERISTICS OF THE GOODS/SERVICES COVERED BY THE CONTRACT
The type and category of the goods/services, quantity, brand/model, color, and sales price including all taxes are as specified in the information on the product/service description page of the website www.lisansium.net and in the invoice, which is considered an integral part of this agreement.
ARTICLE 9 – UPFRONT PRICE OF GOODS/SERVICES
The upfront price of the product/service is listed in the sample invoice sent via email upon order completion and in the invoice sent to the customer along with the product.
ARTICLE 10 – FUTURES PRICE
The price of the goods or services, adjusted according to the payment terms, is included in the sample invoice sent via email upon order completion and in the invoice sent to the customer along with the product.
ARTICLE 11 – DOWN PAYMENT AMOUNT
The down payment amount for the goods/services is listed on the sample invoice sent via email upon order completion and on the invoice sent to the customer along with the product.
ARTICLE 12 – PAYMENT PLAN
If the BUYER makes a purchase using a credit card and opts for installment payments, the installment plan selected on the website shall apply. For installment transactions, the relevant provisions of the agreement signed between the BUYER and the card-issuing bank shall apply. The credit card payment due date is determined in accordance with the terms of the agreement between the bank and the BUYER. The BUYER may also track the number of installments and payments via the account statement sent by the bank.
ARTICLE 13 – RIGHT OF WITHDRAWAL
The BUYER may exercise the right of withdrawal within 7 (seven) days from the delivery of the goods or services subject to the contract to the BUYER or to the person or entity at the address provided by the BUYER. To exercise the right of withdrawal, the BUYER must notify the SELLER via email (info@lisansium.net) within the same timeframe, and the goods/services must be returned in their original packaging and undamaged condition, in accordance with the provisions of Article 14 and the information published on the www.lisansium.net website, which constitutes an integral part of this contract. If this right is exercised, the original invoice for the goods/services delivered to a third party or the BUYER must be returned. The cost of the goods/services will be refunded to the BUYER within 10 (ten) days following receipt of the notice of withdrawal, and the goods/services will be collected within 20 (twenty) days. If the original invoice is not sent, VAT and any other applicable legal obligations cannot be refunded to the BUYER. The delivery cost of the goods or services returned due to the right of withdrawal is covered by the SELLER.
ARTICLE 14 – GOODS AND SERVICES FOR WHICH THE RIGHT OF WITHDRAWAL DOES NOT APPLY
Goods and services that cannot be returned due to their nature include perishable items and those past their expiration date, single-use goods and services, and any type of copyable software, digital licenses, and programs. Additionally, for software and programs, as well as DVDs, DIVX, VCDs, CDs, MDs, videotapes, computer and office supplies (toner, cartridges, ribbons, etc.), and cosmetic products, the right of withdrawal may only be exercised if the product’s packaging remains unopened, undamaged, and unused.
ARTICLE 15 – DEFAULT AND ITS LEGAL CONSEQUENCES
If the BUYER defaults on any transactions made with a credit card, the BUYER shall pay interest and be liable to the card-issuing bank in accordance with the credit card agreement entered into with the bank. In such a case, the relevant bank may pursue legal remedies; it may claim any resulting expenses and attorney’s fees from the BUYER; and in any event, if the BUYER defaults on the debt, the BUYER agrees to compensate the SELLER for any damages and losses incurred due to the delayed performance of the debt.
ARTICLE 16 – JURISDICTION
In the event of any disputes arising from this agreement, the courts and enforcement offices of the Republic of Turkey shall have jurisdiction.
SELLER: Lisansium
RECIPIENT: Anyone who makes a purchase through the www.lisansium.net website
DATE: The date on which the order and payment were completed