Wholesale Sales Agreement

Wholesale Agreement

ARTICLE 1: PARTIES

1.1. SELLER

  • Title: UNIQ STORE ELEKTRONIK MAĞAZACILIK VE TIC. A.S.

  • Address: Beşyol Mahallesi, Eski Londra Asfaltı Caddesi no:20 kat:3 Küçükçekmece/Istanbul

  • Phone No: 0532 366 12 07

  • E-Mail: canbakirtel@uniqstore.com.tr


1.2. BUYER (DEALER)

www.vervegrand.com An institution or sole proprietorship that is a member of the website and accepts this agreement, and whose membership information is registered in the system. BUYER information is the information provided during membership and used for the invoice.

In this contract, the parties are briefly stated as "SELLER" and "RECEIVER".

ARTICLE 2: SUBJECT AND SCOPE OF THE AGREEMENT

This agreement is RECEIVER's SELLERbelongs to www.vervegrand.com regulates the procedures and principles regarding the sale and delivery of the products subject to the orders placed electronically on the website ("Site").

This contract is concluded between the parties [Online Wholesale Dealership Membership Agreement]It is an integral part and continuation of . RECEIVERis deemed to have accepted the terms of this framework agreement each time it places an order on the Site.

ARTICLE 3: ESTABLISHMENT OF ORDER AND CONTRACT

3.1. RECEIVERsees and selects information about the type, quantity, model, sales price including VAT and basic qualities of the products they want to buy on the Site.

3.2. RECEIVERadds the selected products to its cart, checks the delivery and invoice address information, then proceeds to the payment stage and completes the order.

3.3. Contract, RECEIVERcompletes the order and SELLERhas confirmed this order. RECEIVERIt is deemed to have been established by sending it to the registered e-mail address of .

(All remaining articles of the text should be arranged in the same way with clear headings (ARTICLE 4, ARTICLE 5, etc.) and sub-articles (4.1, 4.2, etc.).)

ARTICLE 4: PRICE AND PAYMENT

4.1. The total sales price of the products subject to the contract, including VAT, is the price specified on the Site at the time of the order and included in the order summary. The SELLER reserves the right to change the product prices.

4.2. The BUYER makes the payment in advance using one of the payment methods (Credit Card, Bank Transfer/EFT, etc.) offered on the Website at the time of the order.

4.3. The order is processed after confirmation that the payment has been credited to the SELLER's accounts. If the product price is not paid or canceled in the bank records for any reason, the SELLER is deemed to be relieved of the obligation to deliver the product.

ARTICLE 5: DELIVERY

5.1. Following the confirmation of the order by the SELLER, the products are shipped to be sent to the delivery address specified by the BUYER during the order within 30 (thirty) business days at the latest, depending on the product stock status.

5.2. Delivery costs (shipping fee) belong to the BUYER. The shipping fee is added to the order amount and paid by the BUYER.

5.3. If the SELLER cannot deliver the product subject to the contract within the deadline due to force majeure or extraordinary circumstances preventing shipment (adverse weather, interruption of transportation, etc.), the SELLER is obliged to notify the BUYER.

5.4. Upon delivery of the products to the cargo company, the risk of damage and loss of the product passes to the BUYER.

ARTICLE 6: INSPECTION AND DEFECT NOTIFICATION OBLIGATION

6.1. The BUYER shall inspect the products subject to the contract before receiving them; dented, broken, torn packaging, etc. is obliged not to receive damaged and defective goods from the cargo company. For the damaged package, the cargo officer must be "Damage Assessment Report" must be attached. The product received will be considered undamaged and intact.

6.2. The BUYER shall be obliged to remove the non-obvious (hidden) defects in the products received in accordance with the Turkish Commercial Code from the date of receipt of the goods. 8 (eight) days It is obliged to notify the SELLER in writing. The SELLER is not responsible for defects that are not reported within this period.


ARTICLE 7: ABSENCE OF THE RIGHT OF WITHDRAWAL

This contract is a commercial sales contract between merchants and is regulated in the Law No. 6502 on the Protection of the Consumer and related regulations. It is not subject to the provisions of the right of withdrawal. RECEIVERdoes not have the right to cancel the orders approved by or to return the products. Provisions regarding defective products are reserved.

ARTICLE 8: CONFIDENTIALITY AND EVIDENCE AGREEMENT

8.1. The Parties agree and undertake to keep confidential any commercial information of the other party they learn through this agreement and not to share it with third parties except for legal obligations.

8.2. In any dispute that may arise between the parties for transactions related to this contract, the SELLER's books, records, documents and computer records will be accepted as conclusive evidence in accordance with the Code of Civil Procedure No. 6100, and the BUYER agrees that he will not object to these records.

ARTICLE 9: DISPUTE RESOLUTION AND JURISDICTION

In the resolution of any dispute arising from the implementation or interpretation of this Agreement Istanbul (Çağlayan) Courthouse Courts and Enforcement Offices is authorized.

ARTICLE 10: ENFORCEMENT

This framework agreement consisting of 10 articles enters into force on the date that the BUYER reads and electronically approves while becoming a member of the Site and continues to be valid for all orders placed by the BUYER.